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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 59ee45a1a5 [translation] translation updates (#9081)
2017-06-01 19:05:28 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: ItemCustomer ItemsItem Pelanggan
8DocType: ProjectCosting and BillingKos dan Billing
9apps/erpnext/erpnext/accounts/doctype/account/account.py +53Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
10DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
11apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
12apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22Evaluationpenilaian
13DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
14DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
15DocType: EmployeeLeave ApproversTinggalkan Approvers
16DocType: Sales PartnerDealerPeniaga
17DocType: EmployeeRentedDisewa
18DocType: Purchase OrderPO-po-
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +193Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21DocType: Vehicle ServiceMileageJarak tempuh
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
23apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48Select Default SupplierPilih Pembekal Lalai
24apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
25DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
26DocType: Purchase OrderCustomer ContactPelanggan Hubungi
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
29apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
30apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
31apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +166Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
32DocType: Bank GuaranteeCustomerPelanggan
33DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
34DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38DocType: VehicleNatural GasGas asli
39apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
43DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
44apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155Series Updated SuccessfullySiri Dikemaskini Berjaya
46apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +179Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
48DocType: Pricing RuleApply OnMemohon Pada
49DocType: Item PriceMultiple Item prices.Harga Item berbilang.
50Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
51DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
52DocType: Support SettingsSupport SettingsTetapan sokongan
53DocType: SMS ParameterParameterParameter
54apps/erpnext/erpnext/projects/doctype/project/project.py +62Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
55apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
56apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
57Batch Item Expiry StatusBatch Perkara Status luput
58apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Bank DraftBank Draf
59DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +665QuantityKuantiti
64apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
65apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Loans (Liabilities)Pinjaman (Liabiliti)
66DocType: Employee EducationYear of PassingTahun Pemergian
67apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
68DocType: ItemCountry of OriginNegara asal
69apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
74apps/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)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +839Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +804InvoiceInvois
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/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
82DocType: Salary ComponentAbbrAbbr
83DocType: Appraisal GoalScore (0-5)Score (0-5)
84apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
85apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
86DocType: TimesheetTotal Costing AmountJumlah Kos
87DocType: Delivery NoteVehicle NoKenderaan Tiada
88apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSila pilih Senarai Harga
89apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
90DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
91apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
92DocType: EmployeeHoliday ListSenarai Holiday
93apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkauntan
94DocType: Cost CenterStock UserSaham pengguna
95DocType: CompanyPhone NoTelefon No
96apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
97apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
98Sales Partners CommissionPasangan Jualan Suruhanjaya
99apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
100DocType: Payment RequestPayment RequestPermintaan Bayaran
101DocType: AssetValue After DepreciationNilai Selepas Susutnilai
102DocType: EmployeeO+O +
103apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
104apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
105DocType: Grading ScaleGrading Scale NameGrading Nama Skala
106apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
107DocType: BOMOperationsOperasi
108apps/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}
109DocType: 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
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
111DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
112apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
113DocType: Student LogLogLog
114apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
115DocType: Item AttributeIncrementKenaikan
116apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
117apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
118apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
119DocType: EmployeeMarriedBerkahwin
120apps/erpnext/erpnext/accounts/party.py +41Not permitted for {0}Tidak dibenarkan untuk {0}
121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromMendapatkan barangan dari
122apps/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
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
126DocType: Payment ReconciliationReconcileMendamaikan
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
132DocType: SMS CenterAll Sales PersonSemua Orang Jualan
133DocType: 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.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1632Not items foundBukan perkakas yang terdapat
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama Orang
137DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
140apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +154Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
145apps/erpnext/erpnext/stock/doctype/item/item.py +472"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
146DocType: Vehicle ServiceBrake OilBrek Minyak
147DocType: Tax RuleTax TypeJenis Cukai
148apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
149DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
150apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
151DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOMPilih BOM
153DocType: SMS LogSMS LogSMS Log
154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
155apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
156DocType: Student LogStudent LogLog pelajar
157DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
158DocType: LeadInterestedBerminat
159apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
160apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
161DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
162DocType: Journal EntryOpening EntryEntry pembukaan
163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
164DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
165apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak mendaftar dalam yang diberikan {2}
166apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +37{0} - {1} is not enrolled in the given {2}{0} - {1} tidak mendaftar dalam yang diberikan {2}
167DocType: Stock EntryAdditional CostsKos Tambahan
168apps/erpnext/erpnext/accounts/doctype/account/account.py +142Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
169DocType: LeadProduct EnquiryPertanyaan Produk
170DocType: Academic TermSchoolssekolah
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSila pilih Syarikat pertama
174DocType: Employee EducationUnder GraduateDi bawah Siswazah
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
176DocType: BOMTotal CostJumlah Kos
177DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktiviti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPenyata Akaun
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
185DocType: Expense Claim DetailClaim AmountTuntutan Amaun
186DocType: EmployeeMrMr
187apps/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
188apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
189DocType: Naming SeriesPrefixAwalan
190apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableGuna habis
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
194DocType: Training Result EmployeeGradegred
195DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
196DocType: SMS CenterAll ContactSemua Contact
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +877Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
199DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
200DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
201apps/erpnext/erpnext/accounts/party.py +343{0} {1} is frozen{0} {1} dibekukan
202apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
207DocType: Journal EntryContra EntryContra Entry
208DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
209DocType: Delivery NoteInstallation StatusPemasangan Status
210apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +136Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
211apps/erpnext/erpnext/controllers/buying_controller.py +318Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
212DocType: Request for QuotationRFQ-RFQ-
213DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
214apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +139At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
215DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
216DocType: 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
217apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +481Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
218apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematik Asas
219apps/erpnext/erpnext/controllers/accounts_controller.py +667To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
220apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
221DocType: SMS CenterSMS CenterSMS Center
222DocType: Sales InvoiceChange AmountTukar Jumlah
223DocType: BOM Replace ToolNew BOMNew BOM
224DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
225DocType: Appraisal Template GoalKRAKRA
226DocType: LeadRequest TypeJenis Permintaan
227apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
228apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionPelaksanaan
230apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
231DocType: Serial NoMaintenance StatusPenyelenggaraan Status
232apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
233apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
234apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
235apps/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}
236DocType: CustomerIndividualIndividu
237DocType: InterestAcademics Userakademik Pengguna
238DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
239DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
240apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
241DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
242DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
243apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
244DocType: GuardianStudentspelajar
245apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
246apps/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
247apps/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}
248DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
249DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
250apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
251DocType: Production Planning ToolSales OrdersJualan Pesanan
252DocType: Purchase Taxes and ChargesValuationPenilaian
253Purchase Order TrendsMembeli Trend Pesanan
254apps/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
255apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
256DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockSaham yang tidak mencukupi
258DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
259DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
260DocType: Bank GuaranteeBank AccountAkaun Bank
261DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
262DocType: EmployeeCreate UserBuat Pengguna
263DocType: Selling SettingsDefault TerritoryWilayah Default
264apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
265DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
266apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
267DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
268DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
269apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +35Update Email GroupUpdate E-mel Group
270DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
271DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
272DocType: Course ScheduleInstructor Namepengajar Nama
273apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
274apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
275DocType: Sales PartnerResellerPenjual Semula
276DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
277apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
278DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
279Production Orders in ProgressPesanan Pengeluaran di Kemajuan
280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
281apps/erpnext/erpnext/accounts/page/pos/pos.js +2215LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
282DocType: LeadAddress & ContactAlamat
283DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
284apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
285DocType: Sales PartnerPartner websitelaman web rakan kongsi
286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
287Contact NameNama Kenalan
288DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
289DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
290DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
291DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
292DocType: VehicleAdditional Detailsmaklumat tambahan
293apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
294apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
295apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
296apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
297apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
298apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearMeninggalkan setiap Tahun
300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
301apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
302DocType: Email DigestProfit & LossUntung rugi
303apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
304DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
305DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
306apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
307apps/erpnext/erpnext/stock/doctype/item/item.py +678Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
308apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Penyertaan
309apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
310DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
311DocType: Stock EntrySales Invoice NoJualan Invois No
312DocType: Material Request ItemMin Order QtyMin Order Qty
313DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
314DocType: LeadDo Not ContactJangan Hubungi
315apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang yang mengajar di organisasi anda
316DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
317apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperPerisian Pemaju
318DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
319DocType: Pricing RuleSupplier TypeJenis Pembekal
320DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
321Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
322DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
323DocType: ItemPublish in HubMenyiarkan dalam Hab
324DocType: Student AdmissionStudent AdmissionKemasukan pelajar
325TerretoryTerretory
326apps/erpnext/erpnext/stock/doctype/item/item.py +698Item {0} is cancelledPerkara {0} dibatalkan
327apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestPermintaan bahan
328DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
329DocType: ItemPurchase DetailsButiran Pembelian
330apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
331DocType: EmployeeRelationPerhubungan
332DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
333DocType: Student GuardianMotheribu
334apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
335DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
336DocType: SMS SettingsSMS Sender NameSMS Sender Nama
337DocType: Notification ControlNotification ControlKawalan Pemberitahuan
338DocType: LeadSuggestionsCadangan
339DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
341DocType: SupplierAddress HTMLAlamat HTML
342DocType: LeadMobile No.No. Telefon
343DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
344DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
345apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
346DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
347apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
348DocType: Vehicle ServiceInspectionpemeriksaan
349DocType: Email DigestNew QuotationsSebut Harga baru
350DocType: 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
351DocType: 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
352DocType: Tax RuleShipping CountyPenghantaran County
353apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
354DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
355apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
356DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
357apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +644Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
358apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
359DocType: Job ApplicantCover LetterCover Letter
360apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
361DocType: ItemSynced With HubSegerakkan Dengan Hub
362DocType: VehicleFleet ManagerPengurus Fleet
363apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +505Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
364apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordSalah Kata Laluan
365DocType: ItemVariant OfVarian Daripada
366apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
367DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
368DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
369apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
370apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
371DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
372DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
373apps/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})
374DocType: LeadIndustryIndustri
375DocType: EmployeeJob ProfileProfil kerja
376DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
377DocType: Journal EntryMulti CurrencyMata Multi
378DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
379apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +842Delivery NotePenghantaran Nota
380apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
381apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
382apps/erpnext/erpnext/accounts/utils.py +348Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
383apps/erpnext/erpnext/stock/doctype/item/item.py +441{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
384apps/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
385DocType: Student ApplicantAdmittedditerima Masuk
386DocType: WorkstationRent CostKos sewa
387apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
388apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
389apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
390DocType: EmployeeCompany EmailSyarikat E-mel
391DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
392apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
393apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
394apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
395DocType: Shipping RuleValid for CountriesSah untuk Negara
396apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
397apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
398apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
399apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
400DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
401DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
402apps/erpnext/erpnext/controllers/accounts_controller.py +568Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
403DocType: Item TaxTax RateKadar Cukai
404apps/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}
405apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemPilih Item
406apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
407apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
408apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
409apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
410DocType: C-Form Invoice DetailInvoice DateTarikh invois
411DocType: GL EntryDebit AmountJumlah Debit
412apps/erpnext/erpnext/accounts/party.py +235There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
413apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSila lihat lampiran
414DocType: Purchase Order% Received% Diterima
415apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
416apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
417Finished GoodsBarangan selesai
418DocType: Delivery NoteInstructionsArahan
419DocType: Quality InspectionInspected ByDiperiksa oleh
420DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
421apps/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}
422apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
423apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
424DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
425DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
426DocType: Depreciation ScheduleSchedule DateJadual Tarikh
427apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
428DocType: Packed ItemPacked ItemMakan Perkara
429apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
430apps/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}
431apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
432apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
433DocType: Program EnrollmentEnrolled courseskursus mendaftar
434DocType: Program EnrollmentEnrolled courseskursus mendaftar
435DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
436DocType: AssetItem NameNama Item
437DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
438DocType: Email DigestCredit BalanceBaki kredit
439DocType: EmployeeWidowedJanda
440DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
441DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
442DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
443apps/erpnext/erpnext/accounts/page/pos/pos.js +1366Create a new CustomerBuat Pelanggan baru
444apps/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.
445apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
446Purchase RegisterPembelian Daftar
447DocType: Course Scheduling ToolRecheduleRechedule
448DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
449DocType: WorkstationConsumable CostKos guna habis
450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
451DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
452DocType: Student LogMedicalPerubatan
453apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSebab bagi kehilangan
454apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
455apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
456DocType: AnnouncementReceiverpenerima
457apps/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}
458apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
459DocType: EmployeeSingleSingle
460DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
461DocType: AccountCost of Goods SoldKos Barang Dijual
462DocType: Purchase InvoiceYearlySetiap tahun
463apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
464DocType: Journal Entry AccountSales OrderPesanan Jualan
465apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
466DocType: Assessment PlanExaminer NameNama pemeriksa
467DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
468DocType: Delivery Note% Installed% Dipasang
469apps/erpnext/erpnext/public/js/setup_wizard.js +383Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
470apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
471DocType: Purchase InvoiceSupplier NameNama Pembekal
472apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
473DocType: AccountIs GroupAdakah Kumpulan
474DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
475DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
476DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
477DocType: Vehicle ServiceOil ChangeTukar minyak
478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitKeuntungan tidak
480DocType: Production OrderNot StartedBelum Bermula
481DocType: LeadChannel PartnerRakan Channel
482DocType: AccountOld ParentOld Ibu Bapa
483apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
484apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
485DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
486apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
487DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
488DocType: SMS LogSent OnDihantar Pada
489apps/erpnext/erpnext/stock/doctype/item/item.py +640Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
490DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
491DocType: Sales OrderNot ApplicableTidak Berkenaan
492apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
493DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
494DocType: Delivery NoteBilling AddressAlamat Bil
495apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Sila masukkan Kod Item.
496DocType: BOMCostingBerharga
497DocType: Tax RuleBilling CountyCounty Billing
498DocType: 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
499DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
500apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
501apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
502apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
503DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
504DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
505DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
506DocType: Purchase InvoiceUnpaidBelum dibayar
507apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
508DocType: Packing SlipFrom Package No.Dari Pakej No.
509DocType: Item AttributeTo RangeUntuk Julat
510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
511apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
512apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
513DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
514apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
515apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
516DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
517DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
518DocType: Employee LoanTotal PaymentJumlah Bayaran
519DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
520DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
521DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
522apps/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
523DocType: Pricing RuleValid UptoSah Upto
524DocType: Training EventWorkshopbengkel
525apps/erpnext/erpnext/public/js/setup_wizard.js +243List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
526Enough Parts to BuildBahagian Cukup untuk Membina
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
528apps/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
529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPegawai Tadbir
530apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
531apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
532DocType: Timesheet DetailHrsHrs
533apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySila pilih Syarikat
534DocType: Stock Entry DetailDifference AccountAkaun perbezaan
535apps/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.
536apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
537DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
539apps/erpnext/erpnext/stock/doctype/item/item.py +536To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
540DocType: Shipping RuleNet WeightBerat Bersih
541DocType: EmployeeEmergency PhoneTelefon Kecemasan
542apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
543Serial No Warranty ExpirySerial Tiada Jaminan tamat
544DocType: Sales InvoiceOffline POS NameOffline Nama POS
545apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
546apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
547DocType: Sales OrderTo DeliverUntuk Menyampaikan
548DocType: Purchase Invoice ItemItemPerkara
549apps/erpnext/erpnext/accounts/page/pos/pos.js +2378Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
550DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
551DocType: AccountProfit and LossUntung dan Rugi
552apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
553DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
554DocType: 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
555apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
556apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
557DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
558DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
559DocType: BOMOperating CostKos operasi
560DocType: Sales Order ItemGross ProfitKeuntungan kasar
561apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
562DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
563DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
564apps/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
565DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
566DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
567DocType: TerritoryFor referenceUntuk rujukan
568apps/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
569apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
570apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
571DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
572DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
573DocType: Production Plan ItemPending QtyMenunggu Kuantiti
574DocType: BudgetIgnoreAbaikan
575apps/erpnext/erpnext/accounts/party.py +347{0} {1} is not active{0} {1} tidak aktif
576apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
577apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi Persediaan cek percetakan
578DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
579apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
580DocType: Pricing RuleValid FromSah Dari
581DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
582DocType: Pricing RuleSales PartnerRakan Jualan
583DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
584apps/erpnext/erpnext/stock/doctype/item/item.py +129Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
585apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
586apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
587apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Tahun kewangan / perakaunan.
588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
589apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
590apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +736Make Sales OrderBuat Jualan Pesanan
591DocType: Project TaskProject TaskProjek Petugas
592Lead IdLead Id
593DocType: C-Form Invoice DetailGrand TotalJumlah Besar
594DocType: Training EventCoursekursus
595DocType: TimesheetPayslipSlip gaji
596apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
597apps/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
598DocType: IssueResolutionResolusi
599DocType: C-FormIVIV
600apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
601DocType: Expense ClaimPayable AccountAkaun Belum Bayar
602DocType: Payment EntryType of PaymentJenis Pembayaran
603DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
604DocType: Job ApplicantResume Attachmentresume Lampiran
605apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
606DocType: Leave Control PanelAllocateMemperuntukkan
607apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +805Sales ReturnJualan Pulangan
608apps/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
609DocType: AnnouncementPosted ByPosted By
610DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
611apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
612DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
613apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
614DocType: QuotationQuotation ToSebutharga Untuk
615DocType: LeadMiddle IncomePendapatan Tengah
616apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
617apps/erpnext/erpnext/stock/doctype/item/item.py +804Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
618apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
619apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
620apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
621DocType: Purchase Order ItemBilled AmtBilled AMT
622DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
623DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
624DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
625DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
626DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
628DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
629apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
630apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Cadangan
632DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
633apps/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
634DocType: 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
635apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
636DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
637apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
638apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
639DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
640DocType: Packing Slip ItemDN DetailDetail DN
641DocType: Training EventConferencepersidangan
642DocType: TimesheetBilledDibilkan
643DocType: BatchBatch DescriptionBatch Penerangan
644apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
645apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
646apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
647DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
648DocType: EmployeeOrganization ProfileOrganisasi Profil
649DocType: StudentSibling DetailsMaklumat adik-beradik
650DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
651apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
652DocType: EmployeeReason for ResignationSebab Peletakan jawatan
653apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
654DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
655DocType: Project TaskWeightBerat
656DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
657apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
658DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
659apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
660apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
661DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
662DocType: Activity TypeDefault Costing RateKadar Kos lalai
663DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
664apps/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
665apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
666apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
667DocType: EmployeePassport NumberNombor Pasport
668apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Berhubung dengan Guardian2
669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerPengurus
670DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
671apps/erpnext/erpnext/selling/doctype/customer/customer.py +117New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
673DocType: SMS SettingsReceiver ParameterPenerima Parameter
674apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
675DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
676DocType: Installation NoteIN-di-
677DocType: Production Order OperationIn minutesDalam beberapa minit
678DocType: IssueResolution DateResolusi Tarikh
679DocType: Student Batch NameBatch NameBatch Nama
680apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
681apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +859Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
682apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
683DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
684DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
685DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
686apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
687DocType: Activity CostActivity TypeJenis Kegiatan
688DocType: Request for QuotationFor individual supplierBagi pembekal individu
689DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
690apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
691DocType: SupplierFixed DaysHari Tetap
692DocType: Quotation ItemItem BalancePerkara Baki
693DocType: Sales InvoicePacking ListSenarai Pembungkusan
694apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
695apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
696DocType: Activity CostProjects UserProjek pengguna
697apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
698apps/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
699DocType: CompanyRound Off Cost CenterBundarkan PTJ
700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
701DocType: ItemMaterial TransferPemindahan bahan
702apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
703apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
704DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
705DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
706DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
707DocType: BOM OperationOperation TimeMasa Operasi
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
709apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebase
710DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
711DocType: Journal EntryWrite Off AmountTulis Off Jumlah
712DocType: Journal EntryBill NoRang Undang-Undang No
713DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
714DocType: Vehicle LogService DetailsMaklumat perkhidmatan
715DocType: Vehicle LogService DetailsMaklumat perkhidmatan
716DocType: Purchase InvoiceQuarterlySuku Tahunan
717DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
718DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
719DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
720DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
721DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
722DocType: Student AttendanceStudent AttendanceKehadiran pelajar
723DocType: Sales Invoice TimesheetTime SheetLembaran masa
724DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
725apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
726DocType: InterestInterestFaedah
727apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
728DocType: Purchase ReceiptOther DetailsButiran lain
729apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
730DocType: AccountAccountsAkaun-akaun
731DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingPemasaran
733apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
734DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
735apps/erpnext/erpnext/controllers/accounts_controller.py +555Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
736apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Slip Gaji
737apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
738DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
739DocType: Hub SettingsSeller CityPenjual City
740Absent Student ReportTidak hadir Laporan Pelajar
741DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
742DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
743apps/erpnext/erpnext/stock/doctype/item/item.py +619Item has variants.Perkara mempunyai varian.
744apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
745DocType: BinStock ValueNilai saham
746apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
747apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Jenis
748DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
749DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
750DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
751DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
753apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
754DocType: ProjectEstimated CostAnggaran kos
755DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
756apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
757DocType: Journal EntryCredit Card EntryEntry Kad Kredit
758apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
759apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
760apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
761DocType: LeadCampaign NameNama Kempen
762DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
763ReservedCipta Terpelihara
764DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
765DocType: 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.
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
768DocType: Mode of Payment AccountDefault AccountAkaun Default
769DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
770apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
771apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
772DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
773Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
774apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
775DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
776DocType: BudgetBudget Againstbajet Terhadap
777DocType: EmployeeCell NumberBilangan sel
778apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
779apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
781apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
782apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
783DocType: OpportunityOpportunity FromPeluang Daripada
784apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
785DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
786apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
787DocType: Warranty ClaimCI-CI-
788apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
789DocType: EmployeeA+A +
790apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +325Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +434Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
792DocType: OpportunityMaintenancePenyelenggaraan
793apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
794DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
795apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
797DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
798DocType: EmployeeBank A/C No.Bank A / C No.
799DocType: Bank GuaranteeProjectProjek
800DocType: Quality Inspection ReadingReading 7Membaca 7
801DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
802DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
803apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
804DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
805apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
807apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
808apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
809DocType: AccountLiabilityLiabiliti
810apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
811DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
812apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedSenarai Harga tidak dipilih
813DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
814DocType: Request for Quotation SupplierSend EmailHantar E-mel
815apps/erpnext/erpnext/stock/doctype/item/item.py +206Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTiada Kebenaran
817DocType: CompanyDefault Bank AccountAkaun Bank Default
818apps/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
819apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
820DocType: VehicleAcquisition Dateperolehan Tarikh
821apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
822DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
823DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
824apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
825apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
826DocType: Supplier QuotationStoppedBerhenti
827DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
829apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +95Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
830DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
831apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
832DocType: WarehouseTree DetailsTree Butiran
833DocType: Training EventEvent StatusStatus event
834Support AnalyticsSokongan Analytics
835apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
836DocType: ItemWebsite WarehouseLaman Web Gudang
837DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
838apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
839apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
840apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +271Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
842apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
843DocType: 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
844DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
846DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
847apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Borang rekod
848apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
849DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
851apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
852Production Order Stock ReportPengeluaran Laporan Stok Order
853DocType: HR SettingsRetirement AgeUmur persaraan
854DocType: BinMoving Average RateBergerak Kadar Purata
855DocType: Production Planning ToolSelect ItemsPilih Item
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
857apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
858DocType: Maintenance VisitCompletion StatusSiap Status
859DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
860apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
861DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
862DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
863DocType: Stock EntrySTE-STE-
864DocType: Upload AttendanceImport AttendanceImport Kehadiran
865apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
866DocType: Process PayrollActivity LogLog Aktiviti
867apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossKeuntungan bersih / Rugi
868apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
869DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
870apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
871DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
872DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
873apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
874apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
875DocType: Sales InvoicePayment Due DateTarikh Pembayaran
876apps/erpnext/erpnext/stock/doctype/item/item.js +341Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
877apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
878apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
879DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
880DocType: Expense ClaimExpensesPerbelanjaan
881DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
882Purchase Receipt TrendsTrend Resit Pembelian
883DocType: Process PayrollBimonthlydua bulan sekali
884DocType: Vehicle ServiceBrake PadAlas brek
885apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenyelidikan &amp; Pembangunan
886apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
887DocType: CompanyRegistration DetailsButiran Pendaftaran
888DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
889DocType: Item ReorderRe-Order QtyRe-Order Qty
890DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
891DocType: Pricing RulePrice or DiscountHarga atau diskaun
892apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
893DocType: Sales TeamIncentivesInsentif
894DocType: SMS LogRequested NumbersNombor diminta
895DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
896apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
897apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
898apps/erpnext/erpnext/controllers/accounts_controller.py +357Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
899DocType: Sales Invoice ItemStock DetailsStok
900apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
901apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
902DocType: Vehicle LogOdometer ReadingReading odometer
903apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
904DocType: AccountBalance must beBaki mestilah
905DocType: Hub SettingsPublish PricingTerbitkan Harga
906DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
907Available QtyTerdapat Qty
908DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
909DocType: Purchase Invoice ItemRejected QtyTelah Qty
910DocType: Salary SlipWorking DaysHari Bekerja
911DocType: Serial NoIncoming RateKadar masuk
912DocType: Packing SlipGross WeightBerat kasar
913apps/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.
914DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
915DocType: Job ApplicantHoldPegang
916DocType: EmployeeDate of JoiningTarikh Menyertai
917DocType: Naming SeriesUpdate SeriesUpdate Siri
918DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
919DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
920DocType: Examination ResultExamination ResultKeputusan peperiksaan
921apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptResit Pembelian
922Received Items To Be BilledBarangan yang diterima dikenakan caj
923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDihantar Gaji Slip
924DocType: EmployeeMsMs
925apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Mata Wang Kadar pertukaran utama.
926apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
927apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
928DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
929apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
930apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehousetidak boleh secara automatik membuat Akaun kerana sudah ada baki stok dalam Akaun. Anda perlu membuat akaun yang hampir sama sebelum anda boleh membuat entri pada gudang ini
931apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mesti aktif
932DocType: Journal EntryDepreciation EntryKemasukan susutnilai
933apps/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
934apps/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
935apps/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}
936DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
937apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +223Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
938DocType: Bank ReconciliationTotal AmountJumlah
939apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
940DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
941apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
942apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
943apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
944DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
945apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
946DocType: Purchase ReceiptRangePelbagai
947DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
948apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
949DocType: Fee StructureComponentskomponen
950apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
951DocType: Quality Inspection ReadingReading 6Membaca 6
952apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +863Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
953DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
954DocType: Hub SettingsSync NowSync Sekarang
955apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
956apps/erpnext/erpnext/config/accounts.py +215Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
957DocType: 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.
958DocType: LeadLEAD-plumbum
959DocType: EmployeePermanent Address IsAlamat Tetap Adakah
960DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
961apps/erpnext/erpnext/public/js/setup_wizard.js +167The BrandJenama
962DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
963DocType: ItemIs Purchase ItemAdalah Pembelian Item
964DocType: AssetPurchase InvoiceInvois Belian
965DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
966apps/erpnext/erpnext/accounts/page/pos/pos.js +719New Sales InvoiceNew Invois Jualan
967DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
968apps/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
969DocType: LeadRequest for InformationPermintaan Maklumat
970apps/erpnext/erpnext/accounts/page/pos/pos.js +733Sync Offline InvoicesSync Offline Invois
971DocType: Payment RequestPaidDibayar
972DocType: Program FeeProgram FeeYuran program
973DocType: Salary SlipTotal in wordsJumlah dalam perkataan
974DocType: Material Request ItemLead Time DateLead Tarikh Masa
975DocType: GuardianGuardian NameNama Guardian
976DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
977DocType: Employee LoanSanctionedDiiktiraf
978apps/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
979apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
981DocType: Job OpeningPublish on websiteMenerbitkan di laman web
982apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
983apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +622Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
984DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
986DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
987DocType: Cheque Print TemplateDate Settingstarikh Tetapan
988apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
989Company NameNama Syarikat
990DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
991apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +843Select Item for TransferPilih Item Pemindahan
992DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
993apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
994DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
995DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
996DocType: Pricing RuleMax QtyMax Qty
997apps/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
998apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1000DocType: 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.
1001DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1002apps/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.
1003apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1004apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1005apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1006DocType: WorkstationElectricity CostKos Elektrik
1007DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1008DocType: ItemInspection CriteriaKriteria Pemeriksaan
1009apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1010DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1011apps/erpnext/erpnext/public/js/setup_wizard.js +168Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1012DocType: Timesheet DetailBillRang Undang-Undang
1013apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
1015DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1016apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1017DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1018DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1019DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Buat
1021DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1022DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1023apps/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.
1024apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1025apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1026DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1027apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
1028apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1029DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1030DocType: Holiday ListHoliday List NameNama Senarai Holiday
1031DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1032apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsPilihan Saham
1034DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1035apps/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?
1036apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty untuk {0}
1037DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1038apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1039DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1040DocType: WorkstationNet Hour RateKadar Hour bersih
1041DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1042DocType: CompanyDefault TermsTerma Default
1043DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1044DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1045apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Sila nyatakan {0}
1046apps/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.
1047DocType: Delivery NoteDelivery ToPenghantaran Untuk
1048apps/erpnext/erpnext/stock/doctype/item/item.py +637Attribute table is mandatoryJadual atribut adalah wajib
1049DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1050apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1051apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1052DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1053DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1054DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1055DocType: WorkstationWagesUpah
1056DocType: ProjectInternalDalam Negeri
1057DocType: TaskUrgentSegera
1058apps/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}
1059apps/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
1060DocType: ItemManufacturerPengeluar
1061DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1062DocType: Purchase ReceiptPREC-RET-PREC-RET-
1063DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1064DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1065apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1066DocType: Repayment ScheduleInterest AmountAmaun Faedah
1067apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1068DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1069DocType: IssueIssueIsu
1070DocType: AssetScrappeddibatalkan
1071apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1072apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1073DocType: Purchase InvoiceReturnspulangan
1074apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1075apps/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}
1076apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1077DocType: LeadOrganization NameNama Pertubuhan
1078DocType: Tax RuleShipping StateNegeri Penghantaran
1079Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1081DocType: EmployeeA-A-
1082DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1083apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1084apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1085DocType: GL EntryAgainstTerhadap
1086DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1087DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1088apps/erpnext/erpnext/accounts/page/pos/pos.js +1499ZIP CodePoskod
1089apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1090DocType: OpportunityContact InfoMaklumat perhubungan
1091apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1092DocType: Packing SlipNet Weight UOMBerat UOM bersih
1093apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Keputusan
1094DocType: ItemDefault SupplierPembekal Default
1095DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1096DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1097DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1098DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1099apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1100DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1101apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1102apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1103apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1104apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1105DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1106DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1107DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1108apps/erpnext/erpnext/public/js/setup_wizard.js +266List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1109apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1110apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1111apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1112apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua boms
1113DocType: CompanyDefault CurrencyMata wang lalai
1114DocType: Expense ClaimFrom EmployeeDari Pekerja
1115apps/erpnext/erpnext/controllers/accounts_controller.py +417Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1116DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1117DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1118DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1120apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1121apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mestilah diserahkan
1122apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1123DocType: SMS CenterTotal CharactersJumlah Watak
1124apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1125DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1126DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1127apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1128DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1129DocType: Sales PartnerDistributorPengedar
1130DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1131apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1132apps/erpnext/erpnext/public/js/controllers/transaction.js +71Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1133Ordered Items To Be BilledItem Diperintah dibilkan
1134apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1135DocType: Global DefaultsGlobal DefaultsLalai Global
1136apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjek Kerjasama Jemputan
1137DocType: Salary SlipDeductionsPotongan
1138DocType: Leave AllocationLAL/LAL /
1139apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1140DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1141DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1142apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1143Trial Balance for PartyBaki percubaan untuk Parti
1144DocType: LeadConsultantPerunding
1145DocType: Salary SlipEarningsPendapatan
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +390Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1147apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1148DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1149apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1150apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1151apps/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'
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementPengurusan
1153DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1154DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1155DocType: 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.
1156DocType: Purchase InvoiceIs ReturnTempat kembalinya
1157apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePulangan / Nota Debit
1158DocType: Price List CountryPrice List CountrySenarai harga Negara
1159DocType: ItemUOMsUOMs
1160apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1161apps/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
1162apps/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}
1163DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1165DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1166DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1167apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1168DocType: AccountBalance SheetKunci Kira-kira
1169apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1170apps/erpnext/erpnext/accounts/page/pos/pos.js +2340Payment 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.
1171DocType: 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
1172apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1173apps/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
1174DocType: LeadLeadLead
1175DocType: Email DigestPayablesPemiutang
1176DocType: CourseCourse Introkursus Pengenalan
1177apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1178apps/erpnext/erpnext/controllers/buying_controller.py +290Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1179Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1180DocType: Purchase Invoice ItemNet RateKadar bersih
1181DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1182apps/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
1183apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1184DocType: HolidayHolidayHoliday
1185DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1186DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1187DocType: Bank GuaranteeValidity in DaysKesahan di Days
1188DocType: Bank GuaranteeValidity in DaysKesahan di Days
1189apps/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}
1190DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1191apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1192apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1193DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1194DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1195DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1196DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1197apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1198apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1199Trial BalanceImbangan Duga
1200apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1201apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1202DocType: Sales OrderSO-demikian-
1203apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1204DocType: EmployeeO-O-
1205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenyelidikan
1206DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1207apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1208DocType: AnnouncementAll Studentssemua Pelajar
1209apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1210apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1211DocType: Grading ScaleIntervalsselang
1212apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1213apps/erpnext/erpnext/stock/doctype/item/item.py +510An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1214apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1215apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest Of The World
1216apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1217Budget Variance ReportBelanjawan Laporan Varian
1218DocType: Salary SlipGross PayGaji kasar
1219apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibayar
1221apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1222DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPendapatan tertahan
1224DocType: Vehicle LogService DetailDetail perkhidmatan
1225DocType: BOMItem DescriptionPerkara Penerangan
1226DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1227DocType: Purchase InvoiceIs RecurringAdalah Berulang
1228DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1229DocType: StudentSTUD.STUD.
1230DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1231DocType: Email DigestNew IncomePendapatan New
1232DocType: School SettingsSchool SettingsTetapan sekolah
1233DocType: School SettingsSchool SettingsTetapan sekolah
1234DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1235DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1236Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1237apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +39Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1238apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1239Employee Leave BalancePekerja Cuti Baki
1240apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1241apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1242apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1243DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1244DocType: GL EntryAgainst VoucherTerhadap Baucar
1245DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1246apps/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.
1247apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1248DocType: ItemLead Time in daysMasa utama dalam hari
1249apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1250apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1251apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1252DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPesanan Jualan {0} tidak sah
1254apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1255apps/erpnext/erpnext/setup/doctype/company/company.py +212Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1256apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1257apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1258DocType: EmployeeEmployee NumberBilangan pekerja
1259apps/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}
1260DocType: Project% Completed% Selesai
1261Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1262apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala Akaun {0} telah diadakan
1264DocType: SupplierSUPP-SUPP-
1265DocType: Training EventTraining EventEvent Training
1266DocType: ItemAuto re-orderAuto semula perintah
1267apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1268DocType: EmployeePlace of IssueTempat Dikeluarkan
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1270DocType: Email DigestAdd QuoteTambah Quote
1271apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +860UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1273apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1274apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1275apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1276apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Perkhidmatan anda
1277DocType: Mode of PaymentMode of PaymentCara Pembayaran
1278apps/erpnext/erpnext/stock/doctype/item/item.py +180Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1279DocType: Student ApplicantAPAP
1280DocType: Purchase Invoice ItemBOMBOM
1281apps/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.
1282DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1283DocType: VehicleFuel UOMFuel UOM
1284DocType: WarehouseWarehouse Contact InfoGudang info
1285DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1286DocType: Purchase InvoiceRecurring TypeJenis berulang
1287apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +394{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1288DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1289DocType: Email DigestAnnual IncomePendapatan tahunan
1290DocType: Serial NoSerial No DetailsSerial No Butiran
1291DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1292DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1293DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1295apps/erpnext/erpnext/projects/doctype/project/project.py +70Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +558Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1297apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1298apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1299apps/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 &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1300DocType: Hub SettingsSeller WebsitePenjual Laman Web
1301DocType: ItemITEM-ITEM-
1302apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1303apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1304DocType: Appraisal GoalGoalMatlamat
1305DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1306Team UpdatesPasukan Terbaru
1307apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierUntuk Pembekal
1308DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1309DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1310apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1311apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1312apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1313apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1314DocType: Authorization RuleTransactionTransaksi
1315apps/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.
1316apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1317DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1318DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1319apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1320DocType: Depreciation ScheduleJournal EntryJurnal Entry
1321apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item dalam kemajuan
1322DocType: WorkstationWorkstation NameNama stesen kerja
1323DocType: Grading Scale IntervalGrade CodeKod gred
1324DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1325apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1326apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1327DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1328DocType: Salary SlipBank Account No.No. Akaun Bank
1329DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1330DocType: Quality Inspection ReadingReading 8Membaca 8
1331DocType: Sales PartnerAgentAgen
1332DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1333DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1334DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1335DocType: BOM OperationWorkstationStesen kerja
1336DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerkakasan
1338DocType: Sales OrderRecurring Uptoberulang Hamper
1339DocType: AttendanceHR ManagerHR Manager
1340apps/erpnext/erpnext/accounts/party.py +164Please select a CompanySila pilih sebuah Syarikat
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1342DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1343apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1344DocType: Payment EntryWriteoffHapus kira
1345DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1346DocType: Salary ComponentEarningPendapatan
1347DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1348BOM BrowserBOM Pelayar
1349DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1350apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1351apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1353apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1354apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1355DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1356apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +113Mark AttendenceMark Kehadiran
1357apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1358apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1359apps/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}
1360apps/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}
1361DocType: ProjectStart and End DatesTarikh mula dan tamat
1362Delivered Items To Be BilledItem Dihantar dikenakan caj
1363apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1364apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1365DocType: Authorization RuleAverage DiscountDiskaun Purata
1366DocType: Purchase Invoice ItemUOMUOM
1367DocType: Rename ToolUtilitiesUtiliti
1368DocType: Purchase Invoice ItemAccountingPerakaunan
1369DocType: EmployeeEMP/EMP /
1370DocType: AssetDepreciation SchedulesJadual susutnilai
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1372DocType: Activity CostProjectsProjek
1373DocType: Payment RequestTransaction Currencytransaksi mata Wang
1374apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1375DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1376DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1377apps/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.
1378DocType: QuotationShopping CartTroli Membeli-belah
1379apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1380DocType: POS ProfileCampaignKempen
1381DocType: SupplierName and TypeNama dan Jenis
1382apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1383DocType: Purchase InvoiceContact PersonDihubungi
1384apps/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'
1385DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1386DocType: Holiday ListHolidaysCuti
1387DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1388DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1389DocType: ItemMaintain StockMengekalkan Stok
1390apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1391DocType: EmployeePrefered Emaildiinginkan Email
1392apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1393DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1394apps/erpnext/erpnext/accounts/doctype/account/account.py +176Warehouse is mandatory for non group Accounts of type StockWarehouse adalah wajib bagi Akaun kumpulan bukan jenis Saham
1395apps/erpnext/erpnext/controllers/accounts_controller.py +673Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1396apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1397apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1398DocType: Email DigestFor CompanyBagi Syarikat
1399apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1400apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +151Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1401apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1402DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1403apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1404DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1405apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak boleh lebih besar daripada 100
1406apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is not a stock ItemPerkara {0} bukan Item saham
1407DocType: Maintenance VisitUnscheduledTidak Berjadual
1408DocType: EmployeeOwnedMilik
1409DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1410DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1411Purchase Invoice TrendsMembeli Trend Invois
1412DocType: EmployeeBetter ProspectsProspek yang lebih baik
1413apps/erpnext/erpnext/stock/doctype/batch/batch.py +106Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1414DocType: VehicleLicense PlatePlate lesen
1415DocType: AppraisalGoalsMatlamat
1416DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1417Accounts BrowserPelayar Akaun-akaun
1418DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1419DocType: GL EntryGL EntryGL Entry
1420DocType: HR SettingsEmployee SettingsTetapan pekerja
1421Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1422apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1423DocType: Package CodePackage CodeKod pakej
1424apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67ApprenticePerantis
1425apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1426DocType: 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
1427apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1428DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1429DocType: Email DigestBank BalanceBaki Bank
1430apps/erpnext/erpnext/accounts/party.py +227Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1431DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1432DocType: Journal Entry AccountAccount BalanceBaki Akaun
1433apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1434DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1435apps/erpnext/erpnext/public/js/setup_wizard.js +307We buy this ItemKami membeli Perkara ini
1436apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1437DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1438apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1439DocType: Shipping RuleShipping AccountAkaun Penghantaran
1440apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1441apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1442DocType: Quality InspectionReadingsBacaan
1443DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1444DocType: Course ScheduleSHSH
1445DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1446apps/erpnext/erpnext/public/js/setup_wizard.js +300Sub AssembliesDewan Sub
1447DocType: AssetAsset NameNama aset
1448DocType: ProjectTask Weighttugas Berat
1449DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1450DocType: Asset MovementStock ManagerPengurus saham
1451apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1452apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +810Packing SlipSlip pembungkusan
1453apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1454apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1455apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1456apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1457DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1458apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AnalystPenganalisis
1459DocType: ItemInventoryInventori
1460DocType: ItemSales DetailsJualan Butiran
1461DocType: Quality InspectionQI-QI-
1462DocType: OpportunityWith ItemsDengan Item
1463apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1464DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1465DocType: ItemItem AttributePerkara Sifat
1466apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109GovernmentKerajaan
1467apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1468apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1469apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1470apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1471DocType: CompanyServicesPerkhidmatan
1472DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1473DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +872Select Possible SupplierPilih Pembekal Kemungkinan
1475DocType: Sales InvoiceSourceSumber
1476apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1477DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1478apps/erpnext/erpnext/stock/doctype/item/item.py +238Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1479apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1480apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1481DocType: Student Attendance ToolStudents HTMLpelajar HTML
1482apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1483DocType: POS ProfileApply DiscountGunakan Diskaun
1484DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1485apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1486apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +283Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1487apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1488DocType: Program CourseProgram CourseKursus program
1489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1490DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1491DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1492apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1493DocType: StudentDate of LeavingTarikh Meninggalkan
1494DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1496apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1497DocType: Maintenance ScheduleSchedulesJadual
1498DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1499DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1500DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1501DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1502apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1503DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1504DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1505DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1506apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1507DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1508DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1509DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1510apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1511DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1512apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1513DocType: UOMUOM NameNama UOM
1514apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1515DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1516DocType: 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.
1517DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1518DocType: Expense ClaimEXPEXP
1519apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1520apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1521DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1522DocType: Sales Invoice ItemBrand NameNama jenama
1523DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1524apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1525apps/erpnext/erpnext/public/js/setup_wizard.js +303BoxBox
1526apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +869Possible SupplierPembekal mungkin
1527apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1528DocType: BudgetMonthly DistributionPengagihan Bulanan
1529apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1530DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1531DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1532DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1533DocType: Pricing RulePricing RulePeraturan Harga
1534apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1535apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1536DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1537apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1538DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1539apps/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}
1540DocType: Purchase ReceiptPREC-PREC-
1541apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1542Bank Reconciliation StatementPenyata Penyesuaian Bank
1543Lead NameNama Lead
1544POSPOS
1545DocType: C-FormIIIIII
1546apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1547apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1548apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +367Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1549apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1550apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1551DocType: Shipping Rule ConditionFrom ValueDari Nilai
1552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1553DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1554DocType: 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
1555DocType: Quality Inspection ReadingReading 4Membaca 4
1556apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +498Default BOM for {0} not found for Project {1}BOM lalai untuk {0} tidak dijumpai untuk Projek {1}
1557apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1558apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1560DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1561apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Stock LiabilitiesLiabiliti saham
1563DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1564DocType: OpportunityContact Mobile NoHubungi Mobile No
1565Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1566DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1568apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1569apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1570apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1571apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1572DocType: Dependent TaskDependent TaskPetugas bergantung
1573apps/erpnext/erpnext/stock/doctype/item/item.py +407Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1574apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1575DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1576DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1577apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +255Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1578DocType: SMS CenterReceiver ListPenerima Senarai
1579apps/erpnext/erpnext/accounts/page/pos/pos.js +1048Search ItemCari Item
1580apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1581apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1582DocType: Assessment PlanGrading ScaleSkala penggredan
1583apps/erpnext/erpnext/stock/doctype/item/item.py +402Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1584apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +600Already completedsudah selesai
1585apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1586apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1587apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +263Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1588apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1589apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1590DocType: Quotation ItemQuotation ItemSebut Harga Item
1591DocType: AccountAccount NameNama Akaun
1592apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1593apps/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
1594apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1595DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1596apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1597DocType: Sales InvoiceReference DocumentDokumen rujukan
1598apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +180{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1599DocType: Accounts SettingsCredit ControllerPengawal Kredit
1600DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1602DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1603apps/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
1604apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1605apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1606DocType: Party AccountParty AccountAkaun Pihak
1607apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1608DocType: LeadUpper IncomePendapatan atas
1609apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1610DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1611DocType: BOM ItemBOM ItemBOM Perkara
1612DocType: AppraisalFor EmployeeUntuk Pekerja
1613apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pengeluaran Kemasukan
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1615DocType: CompanyDefault ValuesNilai lalai
1616DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1617apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1618apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +82Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1620DocType: CustomerDefault Price ListSenarai Harga Default
1621apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1622apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1623DocType: Journal EntryEntry TypeJenis Kemasukan
1624Customer Credit BalanceBaki Pelanggan Kredit
1625apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1626apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1627apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1628apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1629DocType: QuotationTerm DetailsButiran jangka
1630DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1631DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1632apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1633apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1634apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1635apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1636DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1637apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1638apps/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.
1639apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1640apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1641apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +48Warranty ClaimJaminan Tuntutan
1642Lead DetailsButiran Lead
1643DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1644DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1645DocType: Pricing RuleApplicable ForTerpakai Untuk
1646DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1647apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1648DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1649apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1650DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1651DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1652DocType: Sales InvoicePacked ItemsMakan Item
1653apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1654DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula &quot;BOM Letupan Perkara&quot; jadual seperti BOM baru
1655apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62'Total'&#39;Jumlah&#39;
1656DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1657DocType: EmployeePermanent AddressAlamat Tetap
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1659apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1660DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1661DocType: TerritoryTerritory ManagerPengurus Wilayah
1662DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1663DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1664DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1665DocType: Selling SettingsSelling SettingsMenjual Tetapan
1666apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1667apps/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
1668apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1669apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1670apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1671Item Shortage ReportPerkara Kekurangan Laporan
1672apps/erpnext/erpnext/stock/doctype/item/item.js +257Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1673DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1674apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1675DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1676DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1677apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1678DocType: Fee CategoryFee CategoryBayaran Kategori
1679Student Fee CollectionBayaran Collection Pelajar
1680DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1681DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1682apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1683apps/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
1684DocType: EmployeeDate Of RetirementTarikh Persaraan
1685DocType: Upload AttendanceGet TemplateDapatkan Template
1686DocType: VehicleDoorsDoors
1687apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Persediaan Selesai!
1688DocType: Course Assessment CriteriaWeightageWajaran
1689DocType: Packing SlipPS-PS-
1690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1691apps/erpnext/erpnext/selling/doctype/customer/customer.py +108A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1692apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1693DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1694DocType: Quality Inspection ReadingReading 2Membaca 2
1695DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1696DocType: HomepageProductsProduk
1697DocType: AnnouncementInstructorpengajar
1698DocType: EmployeeAB+AB +
1699DocType: 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
1700DocType: LeadNext Contact ByHubungi Seterusnya By
1701apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1702apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1703DocType: QuotationOrder TypePerintah Jenis
1704DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1705Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1706DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1707DocType: AssetDepreciation MethodKaedah susut nilai
1708apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1709DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1710apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1711DocType: Program CourseRequireddiperlukan
1712DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1713DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1714apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1715DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1716apps/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.
1717DocType: Purchase Invoice ItemBatch NoBatch No
1718DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1719DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1720DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1721apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Bimbit
1722apps/erpnext/erpnext/setup/doctype/company/company.py +191MainUtama
1723apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1724DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1725DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1726apps/erpnext/erpnext/stock/doctype/item/item.py +421Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1727DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1728apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1729DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1730DocType: ItemVariantsKelainan
1731apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +991Make Purchase OrderBuat Pesanan Belian
1732DocType: SMS CenterSend ToHantar Kepada
1733apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1734DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1735DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1736DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1737DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1738DocType: TerritoryTerritory NameWilayah Nama
1739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1740apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1741DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1742DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1743DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1744DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1745apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1746apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1747apps/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
1748apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1750DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1751apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1752apps/erpnext/erpnext/controllers/accounts_controller.py +433Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
1753apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1754DocType: 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)
1755apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already existsSila membuat akaun untuk Warehouse ini dan menghubungkannya. Ini tidak boleh dilakukan secara automatik sebagai akaun dengan nama {0} telah wujud
1756DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1757DocType: Student GroupInstructorspengajar
1758DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1759apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1760DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1761apps/erpnext/erpnext/controllers/buying_controller.py +301Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1762apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPembayaran
1763apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1764DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1765apps/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}
1766DocType: EmployeeSalutationSalam
1767DocType: CourseCourse AbbreviationSingkatan Course
1768DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1769DocType: ItemWill also apply for variantsJuga akan memohon varian
1770apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1771apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1772apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +41Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1773apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1774apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1775DocType: Quotation ItemActual QtyKuantiti Sebenar
1776DocType: Sales Invoice ItemReferencesRujukan
1777DocType: Quality Inspection ReadingReading 10Membaca 10
1778apps/erpnext/erpnext/public/js/setup_wizard.js +289List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1779DocType: Hub SettingsHub NodeHub Nod
1780apps/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.
1781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateMadya
1782DocType: Asset MovementAsset MovementPergerakan aset
1783apps/erpnext/erpnext/accounts/page/pos/pos.js +2066New CartTroli baru
1784apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1785DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1786DocType: VehicleWheelsWheels
1787DocType: Packing SlipTo Package No.Untuk Pakej No.
1788DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1789DocType: Warranty ClaimIssue DateIsu Tarikh
1790DocType: Activity CostActivity CostKos Aktiviti
1791DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1792DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1794DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1795apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1796apps/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}
1797Sales Invoice TrendsSales Trend Invois
1798DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1799apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1800apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1801DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1802DocType: SMS SettingsMessage ParameterMesej Parameter
1803apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1804DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1805apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +184Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1806DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1807DocType: Serial NoCreation DateTarikh penciptaan
1808apps/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}
1809apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1810DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1811DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1812DocType: 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
1813DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1814DocType: ItemHas VariantsMempunyai Kelainan
1815apps/erpnext/erpnext/public/js/utils.js +176You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1816DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1817apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1818apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1819DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1820DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1821apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1822DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1823DocType: BudgetFiscal YearTahun Anggaran
1824DocType: Vehicle LogFuel PriceHarga bahan api
1825DocType: BudgetBudgetBajet
1826apps/erpnext/erpnext/stock/doctype/item/item.py +235Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1827apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1828apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1829DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1830apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerWilayah / Pelanggan
1831apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5contohnya 5
1832apps/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
1833apps/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}
1834DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1835DocType: ItemIs Sales ItemAdalah Item Jualan
1836apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1837apps/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
1838DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1839Amount to DeliverJumlah untuk Menyampaikan
1840apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceSatu Produk atau Perkhidmatan
1841apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1842DocType: GuardianGuardian InterestsGuardian minat
1843DocType: Naming SeriesCurrent ValueNilai semasa
1844apps/erpnext/erpnext/controllers/accounts_controller.py +252Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1845apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1846DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1847Serial No StatusSerial No Status
1848DocType: Payment Entry ReferenceOutstandingcemerlang
1849Daily Timesheet SummaryRingkasan Timesheet harian
1850apps/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}
1851apps/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
1852DocType: Pricing RuleSellingJualan
1853apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1854DocType: EmployeeSalary InformationMaklumat Gaji
1855DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1856apps/erpnext/erpnext/accounts/party.py +289Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1857DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1858apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTugas dan Cukai
1859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1860apps/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}
1861DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1862DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1863DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1864apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1865apps/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
1866DocType: AssetSolddijual
1867Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1868apps/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 &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
1869DocType: AccountFrozenBeku
1870Open Production OrdersPesanan Pengeluaran terbuka
1871DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1872DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1873DocType: Installation NoteInstallation TimeMasa pemasangan
1874DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1875apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1876apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1878DocType: IssueResolution DetailsResolusi Butiran
1879apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1880DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1881apps/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
1882DocType: Item AttributeAttribute NameAtribut Nama
1883DocType: BOMShow In WebsiteShow Dalam Laman Web
1884DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1885DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1886DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1887DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1888Qty to OrderQty Aturan
1889DocType: 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
1890apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1891DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1892DocType: Pricing RuleMargin TypeJenis margin
1893apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1894DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1895DocType: AppraisalFor Employee NameNama Pekerja
1896DocType: Holiday ListClear TableJadual jelas
1897DocType: C-Form Invoice DetailInvoice NoTiada invois
1898apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1899DocType: RoomRoom NameNama bilik
1900apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1901DocType: Activity CostCosting RateKadar berharga
1902Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1903Campaign EfficiencyKecekapan kempen
1904Campaign EfficiencyKecekapan kempen
1905DocType: DiscussionDiscussionperbincangan
1906DocType: Payment EntryTransaction IDID transaksi
1907DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1910apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1911DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1912apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1913apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1914apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +884Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1916DocType: AssetDepreciation ScheduleJadual susutnilai
1917DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1918apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
1919DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1920DocType: ItemHas Batch NoMempunyai Batch No
1921apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing Tahunan: {0}
1922DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1923apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1924DocType: AssetPurchase DateTarikh pembelian
1925DocType: EmployeePersonal DetailsMaklumat Peribadi
1926apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +186Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
1927Maintenance SchedulesJadual Penyelenggaraan
1928DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1929apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1930Quotation TrendsTrend Sebut Harga
1931apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +339Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1933DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1934apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1935DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1936DocType: Purchase OrderDeliveredDihantar
1937Vehicle ExpensesPerbelanjaan kenderaan
1938DocType: Serial NoInvoice DetailsButiran invois
1939apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
1940DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1941DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1942DocType: Employee LoanLoan AmountJumlah pinjaman
1943apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
1944apps/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
1945DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1946Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1947apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1948DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1949DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1950DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1951DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1952DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1953DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1954DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1955apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1956DocType: HR SettingsHR SettingsTetapan HR
1957DocType: Salary Slipnet pay infomaklumat gaji bersih
1958apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +123Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1959DocType: Email DigestNew ExpensesPerbelanjaan baru
1960DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1961apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
1962DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1963apps/erpnext/erpnext/setup/doctype/company/company.py +276Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1964apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1965apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1966DocType: Loan TypeLoan NameNama Loan
1967apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1968DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1969apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1970apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySila nyatakan Syarikat
1971Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1972DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1973DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1974DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1975apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
1976apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1977DocType: POS ProfilePrice ListSenarai Harga
1978apps/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
1979apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
1980DocType: IssueSupportSokongan
1981BOM SearchBOM Search
1982apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
1983DocType: VehicleFuel TypeJenis bahan api
1984apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1985DocType: WorkstationWages per hourUpah sejam
1986apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1987apps/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
1988DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1989apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1990apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1991DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1992apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +978Row #{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
1993DocType: Salary ComponentDeductionPotongan
1994apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1995DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1996apps/erpnext/erpnext/stock/get_item_details.py +286Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1997apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1998DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2000DocType: ProjectGross MarginMargin kasar
2001apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2002apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2003apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2004apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationSebut Harga
2005DocType: QuotationQTN-QTN-
2006DocType: Salary SlipTotal DeductionJumlah Potongan
2007Production AnalyticsAnalytics pengeluaran
2008apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKos Dikemaskini
2009DocType: EmployeeDate of BirthTarikh Lahir
2010apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPerkara {0} telah kembali
2011DocType: 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 ** **.
2012DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2013apps/erpnext/erpnext/stock/doctype/item/item.py +210Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2014DocType: Student AdmissionEligibilitykelayakan
2015apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2016DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2017DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2018DocType: Purchase Taxes and ChargesDeductMemotong
2019apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPenerangan mengenai Jawatan
2020DocType: Student ApplicantAppliedApplied
2021DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2022apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
2023apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +131Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2024DocType: 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.
2025DocType: Expense ClaimApproverPelulus
2026SO QtySO Qty
2027DocType: GuardianWork Addresskerja Alamat
2028DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2029DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2030apps/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}
2031apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2032apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2033apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebaki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama
2034apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebaki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama
2035DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2036DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2037DocType: BOMScrap Material CostKos Scrap Material
2038apps/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
2039DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2040DocType: AssetSupplierPembekal
2041DocType: C-FormQuarterSuku
2042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
2043DocType: Global DefaultsDefault CompanySyarikat Default
2044apps/erpnext/erpnext/controllers/stock_controller.py +229Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2045DocType: Payment RequestPRPR
2046DocType: Cheque Print TemplateBank NameNama Bank
2047apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
2048DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2049DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2050DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2051apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2052apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2053apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Syarikat ...
2054DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2055apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2056apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +405{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2057DocType: Process PayrollFortnightlysetiap dua minggu
2058DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2059apps/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
2060apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2061apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2062DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2063DocType: Student GuardianOthersLain
2064DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2065apps/erpnext/erpnext/templates/includes/product_page.js +69Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2066DocType: POS ProfileTaxes and ChargesCukai dan Caj
2067DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2068apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2070apps/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
2071apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2072apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2073DocType: Vehicle ServiceService Itemperkhidmatan Item
2074DocType: Bank GuaranteeBank GuaranteeJaminan bank
2075DocType: Bank GuaranteeBank GuaranteeJaminan bank
2076apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2078DocType: BinOrdered QuantityMengarahkan Kuantiti
2079apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2080DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2081apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
2082DocType: Production OrderIn ProcessDalam Proses
2083DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2084apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2086DocType: AccountFixed AssetAset Tetap
2087apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2088DocType: Employee LoanAccount InfoMaklumat akaun
2089DocType: Activity TypeDefault Billing RateKadar Bil lalai
2090apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2091apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2092DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2093apps/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.
2094apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
2095apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2096DocType: Quotation ItemStock BalanceBaki saham
2097apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2098apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOKetua Pegawai Eksekutif
2099DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2100apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSila pilih akaun yang betul
2101DocType: ItemWeight UOMBerat UOM
2102DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2103DocType: EmployeeBlood GroupKumpulan Darah
2104DocType: Production Order OperationPendingSementara menunggu
2105DocType: CourseCourse NameNama kursus
2106DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
2108DocType: Purchase Invoice ItemQtyQty
2109DocType: Fiscal YearCompaniesSyarikat
2110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2111DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeSepenuh masa
2113DocType: Salary StructureEmployeespekerja
2114DocType: EmployeeContact DetailsButiran Hubungi
2115DocType: C-FormReceived DateTarikh terima
2116DocType: 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.
2117DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2118DocType: StudentGuardianspenjaga
2119DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2120apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2121DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2122apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +333Debit To is requiredDebit Untuk diperlukan
2123apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2124apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2125DocType: Offer Letter TermOffer TermTawaran Jangka
2126DocType: Quality InspectionQuality ManagerPengurus Kualiti
2127DocType: Job ApplicantJob OpeningLowongan
2128DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2129apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2131apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Jumlah belum dibayar: {0}
2132DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2133apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2134apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2135apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
2136DocType: BOMConversion RateKadar penukaran
2137apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2138DocType: Timesheet DetailTo TimeUntuk Masa
2139DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2140apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +272BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2142DocType: Production Order OperationCompleted QtySiap Qty
2143apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2144apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2145apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2146DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2147apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2148apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2149DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2150apps/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}.
2151DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2152DocType: ItemCustomer Item CodesKod Item Pelanggan
2153apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2154DocType: OpportunityLost ReasonHilang Akal
2155apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2156DocType: Quality InspectionSample SizeSaiz Sampel
2157apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentSila masukkan Dokumen Resit
2158apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +373All items have already been invoicedSemua barang-barang telah diinvois
2159apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2160apps/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
2161DocType: ProjectExternalLuar
2162apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2163DocType: Vehicle LogVLOG.Vlog.
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2165DocType: BranchBranchCawangan
2166DocType: GuardianMobile NumberNombor telefon
2167apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2168DocType: BinActual QuantityKuantiti sebenar
2169DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2170apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
2171DocType: Scheduling ToolStudent BatchBatch pelajar
2172apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersPelanggan anda
2173apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2174apps/erpnext/erpnext/projects/doctype/project/project.py +190You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2175DocType: Leave Block List DateBlock DateSekat Tarikh
2176apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2177apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2178apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2179DocType: Sales OrderNot DeliveredTidak Dihantar
2180Bank Clearance SummaryBank Clearance Ringkasan
2181apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2182DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2183DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2185DocType: Fee StructureFee StructureStruktur Bayaran
2186DocType: Timesheet DetailCosting AmountJumlah berharga
2187DocType: Student AdmissionApplication FeeBayaran permohonan
2188DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2189apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2190apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2191DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2192DocType: SMS LogSender NameNama Pengirim
2193DocType: POS Profile[Select][Pilih]
2194DocType: SMS LogSent ToDihantar Kepada
2195DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2196apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2197apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2198DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2199apps/erpnext/erpnext/accounts/page/pos/pos.js +2400Select Batch NoPilih Batch No
2200apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2201DocType: Purchase InvoicePINV-RET-PINV-RET-
2202DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2203DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2204apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2205DocType: Journal EntryReference NumberNombor Rujukan
2206DocType: EmployeeEmployment DetailsButiran Pekerjaan
2207DocType: EmployeeNew WorkplaceNew Tempat Kerja
2208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2209apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Perkara dengan Barcode {0}
2210apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2211DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2212apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2213apps/erpnext/erpnext/stock/doctype/item/item.py +135StoresKedai
2214DocType: Serial NoDelivery TimeMasa penghantaran
2215apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2216DocType: ItemEnd of LifeAkhir Hayat
2217apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2218apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2219DocType: Leave Block ListAllow UsersBenarkan Pengguna
2220DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2221DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2222DocType: Rename ToolRename ToolNama semula Tool
2223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2224DocType: Item ReorderItem ReorderPerkara Reorder
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow Slip Gaji
2226apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPemindahan Bahan
2227DocType: 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.
2228apps/erpnext/erpnext/controllers/status_updater.py +190This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
2229apps/erpnext/erpnext/public/js/controllers/transaction.js +1039Please set recurring after savingSila menetapkan berulang selepas menyimpan
2230apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +735Select change amount accountPilih perubahan kira jumlah
2231DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2232DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2233DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2234DocType: Installation NoteInstallation NotePemasangan Nota
2235apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambah Cukai
2236DocType: TopicTopicTopic
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2238DocType: Budget AccountBudget Accountanggaran Akaun
2239DocType: Quality InspectionVerified ByDisahkan oleh
2240apps/erpnext/erpnext/setup/doctype/company/company.py +67Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2241DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2242DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2243apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2244DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2245apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +380Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2248DocType: AppraisalEmployeePekerja
2249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2250DocType: Training EventEnd TimeAkhir Masa
2251apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +62Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
2252DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2253apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2254apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2255apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2256apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +221Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2257apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2258DocType: Rename ToolFile to RenameFail untuk Namakan semula
2259apps/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}
2260apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2261apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2262DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2263apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2265apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2266DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2267DocType: Purchase InvoiceCredit ToKredit Untuk
2268apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2269DocType: Employee EducationPost GraduateSiswazah
2270DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2271DocType: Quality Inspection ReadingReading 9Membaca 9
2272DocType: SupplierIs FrozenAdalah Beku
2273apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2274DocType: Buying SettingsBuying SettingsTetapan Membeli
2275DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2276DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2277DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2278DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2279apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +854Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2280apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2281apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffPampasan Off
2282DocType: Offer LetterAcceptedDiterima
2283apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2284apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2285DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2286apps/erpnext/erpnext/setup/doctype/company/company.js +50Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
2287DocType: RoomRoom NumberNombor bilik
2288apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2289apps/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}
2290DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2291apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2292apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
2295apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +140You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2296DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2297DocType: Stock EntryFor QuantityUntuk Kuantiti
2298apps/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}
2299apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2300apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2301DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2302apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2303Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2304DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2305apps/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.
2306DocType: 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.
2307apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2308apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2309DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2310apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2311DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2312DocType: Delivery NoteTransporter NameNama Transporter
2313DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2314DocType: BOMShow OperationsShow Operasi
2315Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2316apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2317apps/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
2318apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2319DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2320DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2321DocType: Supplier QuotationOpportunityPeluang
2322Completed Production OrdersPesanan Pengeluaran selesai
2323DocType: OperationDefault WorkstationWorkstation Default
2324DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2325DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2327DocType: Email DigestHow frequently?Berapa kerap?
2328DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2329apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2330apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKod item&gt; Item Group&gt; Jenama
2331DocType: StudentJoining Datemenyertai Tarikh
2332Employees working on a holidayKakitangan yang bekerja pada hari cuti
2333apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2334DocType: Project% Complete Method% Kaedah Lengkap
2335apps/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}
2336DocType: Production OrderActual End DateTarikh Akhir Sebenar
2337DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2338DocType: Purchase InvoicePINV-PINV-
2339DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2340DocType: Stock EntryPurposeTujuan
2341DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2342DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2343DocType: Purchase InvoiceAdvancesPendahuluan
2344DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2345DocType: Item ReorderRequest forMinta
2346apps/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
2347DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2348DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2349apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2350DocType: CampaignCampaign-.####Kempen -. ####
2351apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2352apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +749Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2353DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2354apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2357apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2358DocType: Delivery NoteDN-DN-
2359DocType: 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.
2360apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2361DocType: 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)
2362DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2363apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2364apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2365DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2366DocType: HomepageHomepageHomepage
2367DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2368apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2369DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2370apps/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}
2371apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2372DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2373apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSeterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
2374DocType: Tax RuleBilling CityBandar Bil
2375DocType: AssetManualmanual
2376DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2377DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2378apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2379DocType: Lead SourceSource NameNama Source
2380DocType: Journal EntryCredit NoteNota Kredit
2381DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2382apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2383DocType: ItemManufacturePembuatan
2384apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2385DocType: Student ApplicantApplication DateTarikh permohonan
2386DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2387DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2388DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2389apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2390apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2391DocType: GuardianOccupationPekerjaan
2392apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2393apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2394DocType: Sales InvoiceThis DocumentDokumen ini
2395DocType: Installation Note ItemInstalled QtyDipasang Qty
2396DocType: Purchase Taxes and ChargesParenttypeParenttype
2397apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2398DocType: Purchase InvoiceIs PaidAdakah dibayar
2399DocType: Salary StructureTotal EarningJumlah Pendapatan
2400DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2401DocType: Stock Ledger EntryOutgoing RateKadar keluar
2402apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2403apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2404DocType: Sales OrderBilling StatusBil Status
2405apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2407apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2408apps/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
2409DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2410DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2411apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2412DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2413apps/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
2414DocType: Payment EntryPayment TypeJenis Pembayaran
2415apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +122Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2417DocType: Process PayrollSelect EmployeesPilih Pekerja
2418DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2419DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2420DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2421DocType: EmployeeEmergency ContactHubungi Kecemasan
2422DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2423DocType: ItemQuality ParametersParameter Kualiti
2424sales-browserjualan pelayar
2425apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2426DocType: Target DetailTarget AmountSasaran Jumlah
2427DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2428DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2430apps/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}
2431DocType: Purchase OrderRef SQRef SQ
2432apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2433apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2434DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2435DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2436apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2437DocType: Product BundleParent ItemPerkara Ibu Bapa
2438DocType: AccountAccount TypeJenis Akaun
2439DocType: Delivery NoteDN-RET-DN-RET-
2440apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2441apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2442apps/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 &#39;Menjana Jadual&#39;
2443To ProduceHasilkan
2444apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2445apps/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
2446apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2447DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2448DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2449apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib kepada program {0}
2452apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +67There is no mandatory course for the program {0}Tidak ada kursus wajib kepada program {0}
2453DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2454apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2455apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2456apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2457apps/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
2458DocType: AccountIncome AccountAkaun Pendapatan
2459DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779DeliveryPenghantaran
2461DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2462DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2463apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2464DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2465apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2466DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2467DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2468apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2469apps/erpnext/erpnext/accounts/page/pos/pos.js +778LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2470apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +20RefRef
2472DocType: BudgetCost CenterPTJ
2473apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2474DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2475DocType: Tax RuleShipping CountryPenghantaran Negara
2476DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2477DocType: Upload AttendanceUpload HTMLNaik HTML
2478DocType: EmployeeRelieving DateMelegakan Tarikh
2479apps/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.
2480DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2481DocType: Employee EducationClass / PercentageKelas / Peratus
2482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96Head of Marketing and SalesKetua Pemasaran dan Jualan
2483apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34Income TaxCukai Pendapatan
2484apps/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 &#39;Harga&#39;, ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;.
2485apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2486DocType: Item SupplierItem SupplierPerkara Pembekal
2487apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2488apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +802Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2489apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2490DocType: CompanyStock SettingsTetapan saham
2491apps/erpnext/erpnext/accounts/doctype/account/account.py +240Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2492DocType: VehicleElectricElectric
2493DocType: Task% Progress% Kemajuan
2494apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2495DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status &#39;Open&#39;
2496DocType: TaskDepends on TasksBergantung kepada Tugas
2497apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2498DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
2499DocType: Supplier QuotationSQTN-SQTN-
2500apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2501DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2502DocType: ProjectTask CompletionPetugas Siap
2503apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2504DocType: AppraisalHR UserHR pengguna
2505DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2506apps/erpnext/erpnext/hooks.py +116IssuesIsu-isu
2507apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2508DocType: Sales InvoiceDebit ToDebit Untuk
2509DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2510DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2511apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tiada slip gaji mendapati antara {0} dan {1}
2512Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2513apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2514apps/erpnext/erpnext/accounts/party.py +339{0} {1} is disabled{0} {1} dilumpuhkan
2515DocType: SupplierBilling CurrencyBil Mata Wang
2516DocType: Sales InvoiceSINV-RET-SINV-RET-
2517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162Extra LargeLebih Besar
2518apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total LeavesJumlah Daun
2519Profit and Loss StatementPenyata Untung dan Rugi
2520DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2521Sales BrowserJualan Pelayar
2522DocType: Journal EntryTotal CreditJumlah Kredit
2523apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2524apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113LocalTempatan
2525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2526apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2527apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161LargeBesar
2528DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198All Assessment GroupsSemua Kumpulan Penilaian
2530apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2531apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Jumlah {0} ({1})
2532DocType: C-Form Invoice DetailTerritoryWilayah
2533apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2534DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2535DocType: Vehicle LogFuel QtyFuel Qty
2536DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2537DocType: CourseAssessmentpenilaian
2538DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2539apps/erpnext/erpnext/config/accounts.py +236Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2540DocType: Student ApplicantApplication StatusStatus permohonan
2541DocType: FeesFeesyuran
2542DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Quotation {0} is cancelledSebut Harga {0} dibatalkan
2544apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +29Total Outstanding AmountJumlah Cemerlang
2545DocType: Sales PartnerTargetsSasaran
2546DocType: Price ListPrice List MasterSenarai Harga Master
2547DocType: 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.
2548S.O. No.PP No.
2549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +165Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2550DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2551apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
2552apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +51Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2553DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2554apps/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.
2555DocType: EmployeeAB-AB
2556DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2557DocType: Employee EducationGraduateSiswazah
2558DocType: Leave Block ListBlock DaysHari blok
2559DocType: Journal EntryExcise EntryEksais Entry
2560apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2561DocType: 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.
2562DocType: AttendanceLeave TypeCuti Jenis
2563DocType: Purchase InvoiceSupplier Invoice DetailsPembekal Butiran Invois
2564apps/erpnext/erpnext/controllers/stock_controller.py +235Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
2565DocType: ProjectCopied Fromdisalin Dari
2566DocType: ProjectCopied Fromdisalin Dari
2567apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91Name error: {0}ralat Nama: {0}
2568apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2569apps/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}
2570apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2571DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2572Salary Registergaji Daftar
2573DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2574DocType: C-Form Invoice DetailNet TotalJumlah bersih
2575apps/erpnext/erpnext/config/hr.py +163Define various loan typesTentukan pelbagai jenis pinjaman
2576DocType: BinFCFS RateKadar FCFS
2577DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2578apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Masa (dalam minit)
2579DocType: Project TaskWorkingKerja
2580DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2581apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2582apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2583DocType: AccountRound OffBundarkan
2584Requested QtyDiminta Qty
2585DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2586apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2587DocType: BOM ItemScrap %Scrap%
2588apps/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
2589DocType: Maintenance VisitPurposesTujuan
2590apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2591apps/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
2592RequestedDiminta
2593apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85No RemarksTidak Catatan
2594DocType: Purchase InvoiceOverdueTertunggak
2595DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2596apps/erpnext/erpnext/accounts/doctype/account/account.py +88Root Account must be a groupAkaun root mestilah kumpulan
2597DocType: FeesFEE.BAYARAN.
2598DocType: Employee LoanRepaid/ClosedDibayar balik / Ditutup
2599DocType: ItemTotal Projected QtyJumlah unjuran Qty
2600DocType: Monthly DistributionDistribution NameNama pengedaran
2601DocType: CourseCourse CodeKod kursus
2602apps/erpnext/erpnext/controllers/stock_controller.py +333Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2603DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2604DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2605DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2606apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2607DocType: Journal Entry AccountSales InvoiceInvois jualan
2608DocType: Journal Entry AccountParty BalanceBaki pihak
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +461Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2610DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2611DocType: 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
2612DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2613apps/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.
2614DocType: Purchase InvoiceHalf-yearlySetengah tahun
2615apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +398Accounting Entry for StockCatatan Perakaunan untuk Stok
2616DocType: Vehicle ServiceEngine OilMinyak enjin
2617DocType: Sales InvoiceSales Team1Team1 Jualan
2618apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPerkara {0} tidak wujud
2619DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2620DocType: Employee LoanLoan DetailsButiran pinjaman
2621apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2622DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2623DocType: AccountRoot TypeJenis akar
2624DocType: ItemFIFOFIFO
2625apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2626apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31PlotPlot
2627DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2628DocType: BOMItem UOMPerkara UOM
2629DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2630apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2631DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2632DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2633apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371Add EmployeesTambahkan Pekerja
2634DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2635apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158Extra SmallTambahan Kecil
2636DocType: CompanyStandard TemplateTemplate standard
2637DocType: Training EventTheoryteori
2638apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +757Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2639apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkaun {0} dibekukan
2640DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2641DocType: Payment RequestMute EmailSenyapkan E-mel
2642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman &amp; Tembakau
2643apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2644apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2645DocType: Stock EntrySubcontractSubkontrak
2646apps/erpnext/erpnext/public/js/utils/party.js +161Please enter {0} firstSila masukkan {0} pertama
2647apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64No replies fromTiada jawapan daripada
2648DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2649DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2650DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2651DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2652DocType: BinBinBin
2653DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2654DocType: AccountExpense AccountAkaun Perbelanjaan
2655apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165ColourWarna
2657DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Penilaian Pelan
2658DocType: Training EventScheduledBerjadual
2659apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2660apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
2661DocType: Student LogAcademicakademik
2662apps/erpnext/erpnext/controllers/accounts_controller.py +486Total 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})
2663DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2664DocType: Purchase Invoice ItemValuation RateKadar penilaian
2665DocType: Stock ReconciliationSR/SR /
2666DocType: VehicleDieseldiesel
2667apps/erpnext/erpnext/stock/get_item_details.py +318Price List Currency not selectedSenarai harga mata wang tidak dipilih
2668Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2669apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2670apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2671apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +11UntilSehingga
2672DocType: Rename ToolRename LogLog menamakan semula
2673apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2674apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2675DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
2676DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2677DocType: BOMScrapScrap
2678apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2679DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2680apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +237Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2681DocType: Assessment Result ToolResult HTMLkeputusan HTML
2682apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnLuput pada
2683apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTambahkan Pelajar
2684apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Sila pilih {0}
2685DocType: C-FormC-Form NoC-Borang No
2686DocType: BOMExploded_itemsExploded_items
2687DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99ResearcherPenyelidik
2689DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2690apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2691apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2692DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2693DocType: EmployeeExitKeluar
2694apps/erpnext/erpnext/accounts/doctype/account/account.py +160Root Type is mandatoryJenis akar adalah wajib
2695DocType: BOMTotal Cost(Company Currency)Jumlah Kos (Syarikat Mata Wang)
2696apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2697DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2698DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2699apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama Suplier
2700DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2701DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2702DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2703apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183Probationary PeriodTempoh Percubaan
2704DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2705DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2706apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2707apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Kumpulan
2708apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2709apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +57Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2710DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2711DocType: Payment EntryPayBayar
2712apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2713DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2714apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadual Kursus dipadam:
2715apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2716DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2717apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Printed OnPrinted On
2718DocType: ItemInspection Required before DeliveryPemeriksaan yang diperlukan sebelum penghantaran
2719DocType: ItemInspection Required before PurchasePemeriksaan yang diperlukan sebelum Pembelian
2720apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2721DocType: Fee ComponentFees Categoryyuran Kategori
2722apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Sila masukkan tarikh melegakan.
2723apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2724DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2726apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2727apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2728DocType: CompanyChart Of Accounts TemplateCarta Of Akaun Template
2729DocType: AttendanceAttendance DateKehadiran Tarikh
2730apps/erpnext/erpnext/stock/get_item_details.py +282Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2731DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2732apps/erpnext/erpnext/accounts/doctype/account/account.py +132Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2733DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2734DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2735DocType: ItemValuation MethodKaedah Penilaian
2736apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2737DocType: Sales InvoiceSales TeamPasukan Jualan
2738apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2739DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2740DocType: Serial NoUnder WarrantyDi bawah Waranti
2741apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511[Error][Ralat]
2742DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2743Employee BirthdayPekerja Hari Lahir
2744DocType: Student Batch Attendance ToolStudent Batch Attendance ToolPelajar Tool Batch Kehadiran
2745apps/erpnext/erpnext/controllers/status_updater.py +199Limit Crossedhad Crossed
2746apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2747apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2748apps/erpnext/erpnext/stock/doctype/item/item.py +467As there are existing transactions against item {0}, you can not change the value of {1}Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}
2749DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2750DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2751apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2752DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2753DocType: Pricing RuleDiscount PercentagePeratus diskaun
2754DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2755DocType: Shopping Cart SettingsOrdersPesanan
2756DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2757DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2758DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2759DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2760DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2761DocType: Daily Work Summary SettingsSelect CompaniesPilih Syarikat
2762Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2763DocType: Target DetailTarget DetailDetail Sasaran
2764apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobssemua Pekerjaan
2765DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2766apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2767apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2769DocType: AccountDepreciationSusutnilai
2770apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2771DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2772DocType: Guardian StudentGuardian StudentGuardian Pelajar
2773DocType: SupplierCredit LimitHad Kredit
2774DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2775DocType: Salary ComponentSalary ComponentKomponen gaji
2776apps/erpnext/erpnext/accounts/utils.py +493Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2777DocType: GL EntryVoucher NoBaucer Tiada
2778Lead Owner EfficiencyLead Owner Kecekapan
2779Lead Owner EfficiencyLead Owner Kecekapan
2780DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2781DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2782DocType: Training EventTrainer EmailTrainer Email
2783apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan bahan {0} dicipta
2784DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2785apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Templat istilah atau kontrak.
2786DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2787DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +268Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2789DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2790DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat selepas 7 hari
2791apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2792apps/erpnext/erpnext/accounts/party.py +298Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2793apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantPemohon pelajar
2794DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2795DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2796DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2797DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2798DocType: Activity CostBilling RateKadar bil
2799Qty to DeliverQty untuk Menyampaikan
2800Stock AnalyticsSaham Analytics
2801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +438Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2802DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2803apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79Party Type is mandatoryJenis Parti adalah wajib
2804DocType: Quality InspectionOutgoingKeluar
2805DocType: Material RequestRequested ForDiminta Untuk
2806DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2807apps/erpnext/erpnext/controllers/buying_controller.py +388{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2808DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2809apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingTunai bersih daripada Pelaburan
2810Is Primary AddressAdakah Alamat Utama
2811DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2812apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +108Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2813apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +58Attendance Record {0} exists against Student {1}Kehadiran Rekod {0} wujud terhadap Pelajar {1}
2814apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2815apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsSusut nilai atau penyingkiran kerana pelupusan aset
2816apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2817DocType: AssetItem CodeKod Item
2818DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2819DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2820apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2821apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +100Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2822DocType: Journal EntryUser RemarkCatatan pengguna
2823DocType: LeadMarket SegmentSegmen pasaran
2824apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +868Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2825DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2826apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2827DocType: Cheque Print TemplateCheque SizeSaiz Cek
2828apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2829apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template cukai untuk menjual transaksi.
2830DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2831DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2832DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2833DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2834DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2835apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap pinjaman pekerja: {0}
2836DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2837DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2838DocType: Employee EducationSchool/UniversitySekolah / Universiti
2839DocType: Payment RequestReference DetailsRujukan Butiran
2840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2841DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2842apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah dibilkan
2843DocType: AssetDouble Declining BalanceBaki Penurunan Double
2844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +170Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2845DocType: Student GuardianFatherBapa
2846apps/erpnext/erpnext/controllers/accounts_controller.py +572'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
2847DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2848DocType: AttendanceOn LeaveBercuti
2849apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2850apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} bukan milik Syarikat {3}
2851apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +134Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2852apps/erpnext/erpnext/public/js/setup_wizard.js +318Add a few sample recordsTambah rekod sampel beberapa
2853apps/erpnext/erpnext/config/hr.py +301Leave ManagementTinggalkan Pengurusan
2854apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountKumpulan dengan Akaun
2855DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2856DocType: LeadLower IncomePendapatan yang lebih rendah
2857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2858apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2859apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
2860apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2861apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +868Production Order not createdOrder Production tidak dicipta
2862apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Dari Tarikh' mesti selepas 'Sehingga'
2863apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2864DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2865Stock Projected QtySaham Unjuran Qty
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +415Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2867DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2868apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda
2869DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2870apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No dan Batch
2871DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2872apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +39Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Markah Kriteria Penilaian perlu {0}.
2873apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2874apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +91Value or QtyNilai atau Qty
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +397Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2876apps/erpnext/erpnext/public/js/setup_wizard.js +304MinuteSaat
2877DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2878Qty to ReceiveQty untuk Menerima
2879DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2880DocType: Grading Scale IntervalGrading Scale IntervalGrading Skala Interval
2881apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Tuntutan Perbelanjaan untuk kenderaan Log {0}
2882DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2883DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2884apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58All Warehousessemua Gudang
2885DocType: Sales PartnerRetailerPeruncit
2886apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2887apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +124All Supplier TypesSemua Jenis Pembekal
2888DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2889apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2891DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2892DocType: Sales Order% Delivered% Dihantar
2893DocType: Production OrderPRO-PRO-
2894apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Bank Overdraft AccountAkaun Overdraf bank
2895apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2896apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28Browse BOMBrowse BOM
2897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Secured LoansPinjaman Bercagar
2898DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tarikh Posting dan Masa
2899apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +98Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2900DocType: Academic TermAcademic YearTahun akademik
2901apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167Opening Balance EquityPembukaan Ekuiti Baki
2902DocType: LeadCRMCRM
2903DocType: AppraisalAppraisalPenilaian
2904apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +134Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2905DocType: OpportunityOPTY-OPTY-
2906apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2907apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2908apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2909DocType: Hub SettingsSeller EmailPenjual E-mel
2910DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2911DocType: Training EventStart TimeWaktu Mula
2912apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +278Select QuantityPilih Kuantiti
2913DocType: Customs Tariff NumberCustoms Tariff NumberKastam Nombor Tarif
2914apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMeluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
2915apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2916apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2917apps/erpnext/erpnext/accounts/doctype/account/account.py +102Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2918DocType: C-FormIIII
2919DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
2920DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2921DocType: Salary SlipHour RateKadar jam
2922DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2923apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
2924DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2925apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
2926DocType: ProjectProject TypeJenis Projek
2927apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Qty sasaran atau sasaran jumlah sama ada adalah wajib.
2928apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKos pelbagai aktiviti
2929apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}
2930DocType: TimesheetBilling DetailsBilling Details
2931apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
2932apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2933DocType: Purchase Invoice ItemPR DetailDetail PR
2934DocType: Sales OrderFully BilledMembilkan sepenuhnya
2935apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149Please set default payable account in the employee {0}Sila menetapkan akaun dibayar lalai dalam pekerja {0}
2936apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2937apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +127Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2938DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
2939apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2940DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
2941DocType: Serial NoIs CancelledApakah Dibatalkan
2942DocType: Student GroupGroup Based OnPada Based Group
2943DocType: Student GroupGroup Based OnPada Based Group
2944DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2945apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredPerkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan
2946apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
2947apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109Do you really want to Submit all Salary Slip from {0} to {1}Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
2948DocType: Cheque Print TemplateCheque HeightCek Tinggi
2949DocType: SupplierSupplier DetailsButiran Pembekal
2950DocType: Expense ClaimApproval StatusKelulusan Status
2951DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2952apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
2953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Wire TransferWire Transfer
2954apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allMemeriksa semua
2955DocType: Vehicle LogInvoice Refinvois Ref
2956DocType: Purchase OrderRecurring OrderPesanan berulang
2957DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2958apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2959apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
2960DocType: Sales InvoiceTime SheetsLembaran masa
2961DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2962DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2963apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2964Welcome to ERPNextSelamat datang ke ERPNext
2965apps/erpnext/erpnext/config/learn.py +102Lead to QuotationMembawa kepada Sebut Harga
2966DocType: LeadFrom CustomerDaripada Pelanggan
2967apps/erpnext/erpnext/demo/setup/setup_data.py +321CallsPanggilan
2968DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2969DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2970apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2971DocType: Customs Tariff NumberTariff NumberNombor tarif
2972apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedUnjuran
2973apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
2974apps/erpnext/erpnext/controllers/status_updater.py +163Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
2975DocType: Notification ControlQuotation MessageSebut Harga Mesej
2976DocType: Employee LoanEmployee Loan ApplicationPermohonan Pinjaman pekerja
2977DocType: IssueOpening DateTarikh pembukaan
2978apps/erpnext/erpnext/schools/api.py +69Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
2979DocType: Journal EntryRemarkCatatan
2980DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2981apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
2982apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2983DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
2984DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
2985DocType: Sales OrderNot BilledTidak Membilkan
2986apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2987apps/erpnext/erpnext/public/js/templates/contact_list.html +37No contacts added yet.Ada kenalan yang ditambahkan lagi.
2988DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2989apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2990DocType: POS ProfileWrite Off AccountTulis Off Akaun
2991apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2992DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2993DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2994apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Relation with Guardian1Berhubung dengan Guardian1
2995apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsTunai bersih daripada Operasi
2996apps/erpnext/erpnext/public/js/setup_wizard.js +230e.g. VATcontohnya VAT
2997apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2998DocType: Student AdmissionAdmission End DateKemasukan Tarikh Tamat
2999apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontrak
3000DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
3001apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
3002DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
3003apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
3004apps/erpnext/erpnext/accounts/page/pos/pos.js +1903Please select customerSila pilih pelanggan
3005DocType: C-FormISaya
3006DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
3007DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
3008DocType: Sales Invoice ItemDelivered QtyDihantar Qty
3009DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan.
3010DocType: Assessment PlanAssessment PlanRancangan penilaian
3011apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
3012DocType: Stock SettingsLimit Percenthad Peratus
3013Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
3014apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
3015DocType: Assessment PlanExaminerpemeriksa
3016DocType: StudentSiblingsAdik-beradik
3017DocType: Journal EntryStock EntrySaham Entry
3018DocType: Payment EntryPayment ReferencesRujukan pembayaran
3019DocType: C-FormC-FORM-C-yang-
3020DocType: VehicleInsurance DetailsButiran Insurance
3021DocType: AccountPayableKena dibayar
3022apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsSila masukkan Tempoh Bayaran Balik
3023apps/erpnext/erpnext/shopping_cart/cart.py +355Debtors ({0})Penghutang ({0})
3024DocType: Pricing RuleMarginmargin
3025apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
3026apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Keuntungan kasar%
3027DocType: Appraisal GoalWeightage (%)Wajaran (%)
3028DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
3029apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
3030DocType: LeadAddress DescAlamat Deskripsi
3031apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +82Party is mandatoryParti adalah wajib
3032DocType: Journal EntryJV-JV-
3033DocType: TopicTopic NameTopic Nama
3034apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
3035apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis perniagaan anda.
3036apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
3037DocType: Asset MovementSource WarehouseSumber Gudang
3038DocType: Installation NoteInstallation DateTarikh pemasangan
3039apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
3040DocType: EmployeeConfirmation DatePengesahan Tarikh
3041DocType: C-FormTotal Invoiced AmountJumlah Invois
3042apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
3043DocType: AccountAccumulated DepreciationSusut nilai terkumpul
3044DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
3045DocType: Employee Loan ApplicationRequired by DateDiperlukan oleh Tarikh
3046DocType: LeadLead OwnerLead Pemilik
3047DocType: BinRequested Quantitydiminta Kuantiti
3048DocType: EmployeeMarital StatusStatus Perkahwinan
3049DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
3050DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
3051DocType: CustomerCUST-CUST-
3052DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
3053apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
3054apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3055apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
3056apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
3057DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
3058apps/erpnext/erpnext/controllers/website_list_for_contact.py +90{0}% Delivered{0}% Dihantar
3059apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +81Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
3060DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
3061DocType: TerritoryTerritory TargetsSasaran Wilayah
3062DocType: Delivery NoteTransporter InfoMaklumat Transporter
3063apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
3064apps/erpnext/erpnext/accounts/utils.py +500Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
3065DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
3066apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +30Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
3067apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKeuntungan Kasar / Rugi
3068DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
3069apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
3070apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
3071apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
3072DocType: Student GuardianStudent GuardianGuardian pelajar
3073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +192Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
3074DocType: POS ProfileUpdate StockUpdate Saham
3075apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
3076apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
3077DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
3078apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
3079apps/erpnext/erpnext/accounts/utils.py +470Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
3080apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
3081DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
3082apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
3083DocType: Purchase InvoiceTermsSyarat
3084DocType: Academic TermTerm NameNama jangka
3085DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
3086Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
3087DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
3088Purchase AnalyticsAnalytics Pembelian
3089DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
3090DocType: Expense ClaimTaskPetugas
3091DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
3092apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
3093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
3094DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3095DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3096Stock LedgerSaham Lejar
3097apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
3098DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
3099apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
3100apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
3101apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Fill the form and save itIsi borang dan simpannya
3102DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusMuat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
3103apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
3104apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3105apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3106DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3107DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
3108DocType: SMS CenterSend SMSHantar SMS
3109DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
3110DocType: CompanyDefault Letter HeadSurat Ketua Default
3111DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
3112DocType: ItemStandard Selling RateKadar Jualan Standard
3113DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
3114apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPesanan semula Qty
3115apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsLowongan Kerja Semasa
3116DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
3117apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffTulis Off
3118DocType: Timesheet DetailOperation IDID Operasi
3119DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR.
3120apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3121DocType: Taskdepends_ondepends_on
3122apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
3123DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
3124apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
3125DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
3126apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
3127apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
3128apps/erpnext/erpnext/public/js/controllers/transaction.js +970Show tax break-upShow cukai Perpecahan
3129apps/erpnext/erpnext/accounts/party.py +301Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
3130apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
3131apps/erpnext/erpnext/accounts/doctype/account/account.py +204Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itpenyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya
3132apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +63No students FoundTiada pelajar Terdapat
3133apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
3134apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellJual
3135DocType: Sales InvoiceRounded TotalBulat Jumlah
3136DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
3137apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
3138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +531Please select Posting Date before selecting PartySila pilih Tarikh Pengeposan sebelum memilih Parti
3139DocType: Program EnrollmentSchool HouseSchool House
3140DocType: Serial NoOut of AMCDaripada AMC
3141apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsSila pilih Sebutharga
3142apps/erpnext/erpnext/public/js/utils.js +213Please select QuotationsSila pilih Sebutharga
3143apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
3144apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitBuat Penyelenggaraan Lawatan
3145apps/erpnext/erpnext/selling/doctype/customer/customer.py +160Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
3146DocType: CompanyDefault Cash AccountAkaun Tunai Default
3147apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
3148apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
3149apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +177No Students inNo Pelajar dalam
3150apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTambah lagi item atau bentuk penuh terbuka
3151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +108Please enter 'Expected Delivery Date'Sila masukkan &#39;Jangkaan Tarikh Penghantaran&#39;
3152apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3153apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
3154apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
3155apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
3156DocType: Training EventSeminarSeminar
3157DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
3158DocType: ItemSupplier ItemsItem Pembekal
3159DocType: OpportunityOpportunity TypeJenis Peluang
3160apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
3161apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyUrusniaga hanya boleh dihapuskan oleh pencipta Syarikat
3162apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
3163DocType: EmployeePrefered Contact EmailDiinginkan hubungan Email
3164DocType: Cheque Print TemplateCheque WidthLebar Cek
3165DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
3166DocType: ProgramFee ScheduleJadual Bayaran
3167DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
3168DocType: CompanyCreate Chart Of Accounts Based OnBuat carta akaun Based On
3169apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
3170Stock AgeingSaham Penuaan
3171apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Pelajar {0} wujud terhadap pemohon pelajar {1}
3172apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3173apps/erpnext/erpnext/controllers/accounts_controller.py +245{0} '{1}' is disabled{0} '{1}' dinyahupayakan
3174apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
3175DocType: Cheque Print TemplateScanned Chequediimbas Cek
3176DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
3177DocType: TimesheetTotal Billable AmountJumlah ditaksir
3178apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
3179DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
3180DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
3181DocType: Sales TeamContribution (%)Sumbangan (%)
3182apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
3183apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Pilih Program yang mengambil kursus mandatori.
3184apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.js +73Select the Program to fetch mandatory courses.Pilih Program yang mengambil kursus mandatori.
3185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189ResponsibilitiesTanggungjawab
3186DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
3187DocType: Sales PersonSales Person NameOrang Jualan Nama
3188apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
3189apps/erpnext/erpnext/public/js/setup_wizard.js +189Add UsersTambah Pengguna
3190DocType: POS Item GroupItem GroupPerkara Kumpulan
3191DocType: ItemSafety StockSaham keselamatan
3192apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
3193DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
3194apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3195DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
3196apps/erpnext/erpnext/stock/doctype/item/item.py +438Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
3197DocType: Sales OrderPartly BilledSebahagiannya Membilkan
3198apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
3199DocType: ItemDefault BOMBOM Default
3200apps/erpnext/erpnext/setup/doctype/company/company.js +48Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
3201apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
3202DocType: Journal EntryPrinting SettingsTetapan Percetakan
3203DocType: Sales InvoiceInclude Payment (POS)Termasuk Bayaran (POS)
3204apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
3205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
3206DocType: VehicleInsurance CompanySyarikat insurans
3207DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
3208apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388Variableubah
3209apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Penghantaran Nota
3210DocType: StudentStudent Email AddressPelajar Alamat E-mel
3211DocType: Timesheet DetailFrom TimeDari Masa
3212apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Dalam stok:
3213DocType: Notification ControlCustom MessageCustom Mesej
3214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
3215apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +73Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
3216apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAlamat pelajar
3217apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +52Student AddressAlamat pelajar
3218DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
3219DocType: Purchase Invoice ItemRateKadar
3220apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66InternPelatih
3221apps/erpnext/erpnext/accounts/page/pos/pos.js +1470Address Namealamat Nama
3222DocType: Stock EntryFrom BOMDari BOM
3223DocType: Assessment CodeAssessment CodeKod penilaian
3224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35BasicAsas
3225apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
3226apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220Please click on 'Generate Schedule'Sila klik pada &#39;Menjana Jadual&#39;
3227apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
3228apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
3229DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3230apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
3231DocType: Salary SlipSalary StructureStruktur gaji
3232DocType: AccountBankBank
3233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
3234apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +790Issue MaterialIsu Bahan
3235DocType: Material Request ItemFor WarehouseUntuk Gudang
3236DocType: EmployeeOffer DateTawaran Tarikh
3237apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
3238apps/erpnext/erpnext/accounts/page/pos/pos.js +667You are in offline mode. You will not be able to reload until you have network.Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
3239apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +46No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
3240DocType: Purchase Invoice ItemSerial NoNo siri
3241apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountJumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
3242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
3243DocType: Purchase InvoicePrint LanguageCetak Bahasa
3244DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3245DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
3246apps/erpnext/erpnext/accounts/page/pos/pos.js +1832Enter value must be positiveMasukkan nilai mesti positif
3247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102All TerritoriesSemua Wilayah
3248DocType: Purchase InvoiceItemsItem
3249apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Pelajar sudah mendaftar.
3250DocType: Fiscal YearYear NameNama Tahun
3251DocType: Process PayrollProcess PayrollProses Gaji
3252apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +234There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
3253DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
3254DocType: Sales PartnerSales Partner NameNama Rakan Jualan
3255apps/erpnext/erpnext/hooks.py +111Request for QuotationsTawaran Sebut Harga
3256DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
3257DocType: Student LanguageStudent LanguageBahasa pelajar
3258apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
3259apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3260apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3261DocType: Student SiblingInstitutioninstitusi
3262DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
3263DocType: IssueOpening TimeMasa Pembukaan
3264apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
3265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti &amp; Bursa Komoditi
3266apps/erpnext/erpnext/stock/doctype/item/item.py +630Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
3267DocType: Shipping RuleCalculate Based OnKira Based On
3268DocType: Delivery Note ItemFrom WarehouseDari Gudang
3269apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869No Items with Bill of Materials to ManufactureTiada item dengan Bill Bahan untuk pembuatan
3270DocType: Assessment PlanSupervisor NameNama penyelia
3271DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3272DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3273DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
3274DocType: Tax RuleShipping CityPenghantaran Bandar
3275DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
3276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsAliran Tunai daripada Operasi
3277DocType: Sales InvoiceShipping RulePeraturan Penghantaran
3278DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
3279DocType: Journal EntryPrint HeadingCetak Kepala
3280apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh sifar
3281DocType: Training Event EmployeeAttendeddihadiri
3282apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
3283DocType: Process PayrollPayroll FrequencyKekerapan Payroll
3284DocType: AssetAmended FromPindaan Dari
3285apps/erpnext/erpnext/public/js/setup_wizard.js +300Raw MaterialBahan mentah
3286DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
3287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTumbuhan dan Jentera
3288DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
3289DocType: Daily Work Summary SettingsDaily Work Summary SettingsHarian Tetapan Ringkasan Kerja
3290apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240Currency of the price list {0} is not similar with the selected currency {1}Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
3291DocType: Payment EntryInternal TransferPindahan dalaman
3292apps/erpnext/erpnext/accounts/doctype/account/account.py +220Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
3293apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
3294apps/erpnext/erpnext/stock/get_item_details.py +516No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
3295apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Posting Date firstSila pilih Penempatan Tarikh pertama
3296apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
3297apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
3298DocType: Leave Control PanelCarry ForwardCarry Forward
3299apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
3300DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
3301ProducedDihasilkan
3302apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121Created Salary SlipsDicipta Gaji Slip
3303DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
3304DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
3305DocType: Training EventTrainer NameNama Trainer
3306DocType: Mode of PaymentGeneralKetua
3307apps/erpnext/erpnext/public/js/setup_wizard.js +171Attach LetterheadLampirkan Kepala Surat
3308apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3310apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
3311apps/erpnext/erpnext/public/js/setup_wizard.js +222List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
3312apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
3313apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
3314DocType: Journal EntryBank EntryBank Entry
3315DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
3316Profitability AnalysisAnalisis keuntungan
3317apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
3318apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3319DocType: GuardianInterestsminat
3320apps/erpnext/erpnext/config/accounts.py +267Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
3321DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
3322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPerbelanjaan pos
3323apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
3324apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan &amp; Leisure
3325DocType: Quality InspectionItem Serial NoItem No Serial
3326apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCipta Rekod pekerja
3327apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total PresentJumlah Hadir
3328apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
3329apps/erpnext/erpnext/public/js/setup_wizard.js +304HourJam
3330apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
3331DocType: LeadLead TypeJenis Lead
3332apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
3333apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +380All these items have already been invoicedSemua barang-barang ini telah diinvois
3334apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
3335DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
3336apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
3337DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
3338DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
3339apps/erpnext/erpnext/accounts/page/pos/pos.js +635Point of SaleTempat Jualan
3340DocType: Payment EntryReceived AmountPendapatan daripada
3341DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
3342DocType: AccountTaxCukai
3343apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandakan
3344DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
3345apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3346apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3347DocType: Quality InspectionReport DateLaporan Tarikh
3348DocType: StudentMiddle NameNama tengah
3349DocType: C-FormInvoicesInvois
3350DocType: BatchSource Document NameSource Document Nama
3351DocType: BatchSource Document NameSource Document Nama
3352DocType: Job OpeningJob TitleTajuk Kerja
3353apps/erpnext/erpnext/utilities/activation.py +97Create UsersBuat Pengguna
3354apps/erpnext/erpnext/public/js/setup_wizard.js +304GramGram
3355apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
3356apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
3357DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
3358DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
3359DocType: POS Customer GroupCustomer GroupKumpulan pelanggan
3360apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3361apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3362apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +193Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
3363DocType: BOMWebsite DescriptionLaman Web Penerangan
3364apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih dalam Ekuiti
3365apps/erpnext/erpnext/accounts/doctype/asset/asset.py +162Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
3366apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}
3367DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
3368apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795Receiptresit
3369Sales RegisterJualan Daftar
3370DocType: Daily Work Summary Settings CompanySend Emails AtMenghantar e-mel di
3371DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
3372apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain anda
3373apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
3374apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
3375apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
3376DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
3377apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No Pelanggan lagi!
3378apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPenyata aliran tunai
3379apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
3380apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselesen
3381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +462Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
3382DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
3383DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
3384DocType: ItemAttributesSifat-sifat
3385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218Please enter Write Off AccountSila masukkan Tulis Off Akaun
3386apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
3387apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
3388apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +828Serial Numbers in row {0} does not match with Delivery NoteNombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
3389DocType: StudentGuardian DetailsGuardian Butiran
3390DocType: C-FormC-FormC-Borang
3391apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
3392DocType: VehicleChassis NoChassis Tiada
3393DocType: Payment RequestInitiatedDimulakan
3394DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
3395DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
3396DocType: Leave TypeIs EncashAdalah menunaikan
3397DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
3398apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
3399DocType: ProjectExpected End DateTarikh Jangkaan Tamat
3400DocType: Budget AccountBudget AmountAmaun belanjawan
3401DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3402apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +38From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
3403apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107CommercialPerdagangan
3404DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3405apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
3406apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3407DocType: Expense ClaimMore DetailsMaklumat lanjut
3408DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3409apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
3410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +666Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
3411apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
3412apps/erpnext/erpnext/config/accounts.py +283Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3413apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySiri adalah wajib
3414apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3415DocType: Student SiblingStudent IDID pelajar
3416apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3417DocType: Tax RuleSalesJualan
3418DocType: Stock Entry DetailBasic AmountJumlah Asas
3419DocType: Training EventExampeperiksaan
3420apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3421DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3422apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154CrCr
3423DocType: Tax RuleBilling StateNegeri Bil
3424apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPemindahan
3425apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197{0} {1} does not associated with Party Account {2}{0} {1} tidak berkaitan dengan Akaun Pihak {2}
3426apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +866Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3427DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3428apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTarikh Akhir adalah wajib
3429apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3430DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3431DocType: Naming SeriesSetup SeriesPersediaan Siri
3432DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3433DocType: SupplierContact HTMLHubungi HTML
3434Inactive CustomersPelanggan aktif
3435DocType: Landed Cost VoucherLCVLCV
3436DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3437apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3438DocType: Stock EntryDelivery Note NoPenghantaran Nota Tiada
3439DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta
3440DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3441DocType: CompanyRetailRuncit
3442DocType: AttendanceAbsentTidak hadir
3443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +554Product BundleBundle Produk
3444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3445DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3446DocType: Upload AttendanceDownload TemplateMuat turun Template
3447DocType: TimesheetTS-TS
3448apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
3449DocType: GL EntryRemarksCatatan
3450DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3451DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3452DocType: Journal EntryWrite Off Based OnTulis Off Based On
3453apps/erpnext/erpnext/utilities/activation.py +63Make Leadmembuat Lead
3454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationeryCetak dan Alat Tulis
3455DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3456apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +762Send Supplier EmailsHantar Email Pembekal
3457apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.
3458apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3459DocType: Guardian InterestGuardian InterestGuardian Faedah
3460apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3461DocType: TimesheetEmployee DetailDetail pekerja
3462apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID E-mel
3463apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Guardian1 Email IDGuardian1 ID E-mel
3464apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3465apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3466DocType: Offer LetterAwaiting ResponseMenunggu Response
3467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3468apps/erpnext/erpnext/controllers/item_variant.py +214Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3469DocType: SupplierMention if non-standard payable accountMenyebut jika tidak standard akaun yang perlu dibayar
3470DocType: Salary SlipEarning & DeductionPendapatan &amp; Potongan
3471apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3472apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3473DocType: Holiday ListWeekly OffMingguan Off
3474DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3475apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3476DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3477apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3478DocType: Serial NoCreation TimePenciptaan Masa
3479apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3480DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3481Monthly Attendance SheetLembaran Kehadiran Bulanan
3482DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3483apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
3484apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3485apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially ordredsebahagiannya ordred
3486apps/erpnext/erpnext/controllers/stock_controller.py +238{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3487DocType: VehiclePolicy NoPolisi Tiada
3488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +654Get Items from Product BundleDapatkan Item daripada Fail Produk
3489DocType: AssetStraight LineGaris lurus
3490DocType: Project UserProject Userprojek Pengguna
3491apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3492apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3493DocType: GL EntryIs AdvanceAdalah Advance
3494apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
3495apps/erpnext/erpnext/controllers/buying_controller.py +146Please enter 'Is Subcontracted' as Yes or NoSila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
3496apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3497apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3498DocType: Sales TeamContact No.Hubungi No.
3499DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3500DocType: Production OrderScrap WarehouseScrap Warehouse
3501DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3502DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3503DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3504DocType: Hub SettingsSeller CountryPenjual Negara
3505apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteTerbitkan Item dalam Laman Web
3506apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesKumpulan pelajar anda dalam kelompok
3507DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3508DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3509apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3510DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3511apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jumlah: (Kredit)
3512DocType: Repayment SchedulePayment DateTarikh pembayaran
3513apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3514apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian &amp; Aksesori
3516apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3517DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3518DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3519DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
3520apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
3521apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3522DocType: Salary DetailFormulaformula
3523apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesSuruhanjaya Jualan
3525DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3526apps/erpnext/erpnext/controllers/accounts_controller.py +575Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3527DocType: Tax RuleBilling CountryBil Negara
3528DocType: Purchase Order ItemExpected Delivery DateJangkaan Tarikh Penghantaran
3529apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3530apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesPerbelanjaan hiburan
3531apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47Make Material RequestBuat Permintaan Bahan
3532apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Item {0}
3533apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3534apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3535DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3536apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
3537apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3538apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3539DocType: VehicleLast Carbon CheckCarbon lalu Daftar
3540apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPerbelanjaan Undang-undang
3541DocType: Purchase InvoicePosting TimePenempatan Masa
3542DocType: Timesheet% Amount Billed% Jumlah Dibilkan
3543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesPerbelanjaan Telefon
3544DocType: Sales PartnerLogoLogo
3545DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
3546apps/erpnext/erpnext/stock/get_item_details.py +125No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3547DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
3548DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3549apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPerbelanjaan langsung
3550apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam &#39;Pemberitahuan \ Alamat E-mel&#39;
3551apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPerbelanjaan Perjalanan
3553DocType: Maintenance VisitBreakdownPecahan
3554apps/erpnext/erpnext/controllers/accounts_controller.py +687Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3555DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3556apps/erpnext/erpnext/accounts/doctype/account/account.py +55Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
3557DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3558apps/erpnext/erpnext/setup/doctype/company/company.js +64Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3559apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3560DocType: AppraisalHRHR
3561DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3562apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62ProbationPercubaan
3563apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3564DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3565apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +765Return / Credit NotePulangan / Nota Kredit
3566DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3567apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +28Total Paid AmountJumlah Amaun Dibayar
3568DocType: Production Order ItemTransferred QtyDipindahkan Qty
3569apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3570apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150PlanningPerancangan
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16IssuedIsu
3572DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3573apps/erpnext/erpnext/public/js/setup_wizard.js +306We sell this ItemKami menjual Perkara ini
3574apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Pembekal
3575DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3576apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3577DocType: Journal EntryCash EntryEntry Tunai
3578apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
3579DocType: Leave ApplicationHalf Day DateHalf Day Tarikh
3580DocType: Academic YearAcademic Year NameNama Akademik Tahun
3581DocType: Sales PartnerContact DescHubungi Deskripsi
3582apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3583DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3584DocType: Payment EntryPE-PE-
3585apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3586DocType: Assessment ResultStudent NameNama pelajar
3587DocType: BrandItem ManagerPerkara Pengurus
3588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141Payroll Payablegaji Dibayar
3589DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3590DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3591apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +168Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3592apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3593apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Syarikat
3594apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak wujud
3595apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
3596DocType: Item Attribute ValueAbbreviationSingkatan
3597apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +171Payment Entry already existsKemasukan bayaran yang sudah wujud
3598apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3599apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3600DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3602DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3603Sales FunnelSaluran Jualan
3604apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation is mandatorySingkatan adalah wajib
3605DocType: ProjectTask ProgressTask Progress
3606apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartDalam Troli
3607Qty to TransferQty untuk Pemindahan
3608apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3609DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3610Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105All Customer GroupsSemua Kumpulan Pelanggan
3612apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyterkumpul Bulanan
3613apps/erpnext/erpnext/controllers/accounts_controller.py +648{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
3614apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39Tax Template is mandatory.Template cukai adalah wajib.
3615apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3616DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3617DocType: Products SettingsProducts Settingsproduk Tetapan
3618DocType: AccountTemporarySementara
3619DocType: ProgramCourseskursus
3620DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3621apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90SecretarySetiausaha
3622DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi
3623DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3624DocType: Pricing RuleBuyingMembeli
3625DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3626DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3627Reqd By DateReqd Tarikh
3628apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsPemiutang
3629DocType: Assessment PlanAssessment NameNama penilaian
3630apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3631DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3632apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Singkatan
3633Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3634apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +896Supplier QuotationSebutharga Pembekal
3635DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3636apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3637apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3638apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesmemungut Yuran
3639DocType: AttendanceATT-ATT-
3640apps/erpnext/erpnext/stock/doctype/item/item.py +450Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3641DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
3642apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3643DocType: ItemOpening StockStok Awal
3644apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3645apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3646DocType: Purchase OrderTo ReceiveUntuk Menerima
3647apps/erpnext/erpnext/public/js/setup_wizard.js +200user@example.comuser@example.com
3648DocType: EmployeePersonal EmailE-mel peribadi
3649apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3650DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3652apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran pekerja {0} sudah ditanda pada hari ini
3653DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui &#39;Time Log&#39;
3654DocType: CustomerFrom LeadDari Lead
3655apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3656apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3657apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +537POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3658DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3659DocType: Hub SettingsName TokenNama Token
3660apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3661apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3662DocType: Serial NoOut of WarrantyDaripada Waranti
3663DocType: BOM Replace ToolReplaceGanti
3664DocType: Production OrderUnstoppedUnstopped
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3666DocType: Sales InvoiceSINV-SINV-
3667DocType: Request for Quotation ItemProject NameNama Projek
3668DocType: CustomerMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3669DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3670DocType: Production OrderRequired ItemsItem yang diperlukan
3671DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3672apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Manusia
3673DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
3675DocType: BOM ItemBOM NoBOM Tiada
3676DocType: InstructorINS/INS /
3677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
3678DocType: ItemMoving AveragePurata bergerak
3679DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentsperalatan elektronik
3681DocType: AccountDebitDebit
3682apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3683DocType: Production OrderOperation CostOperasi Kos
3684apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3685apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3686DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3687DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3688apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3689apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
3690apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3691DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3692DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3693apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3694apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3695apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3696DocType: ItemTaxesCukai
3697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +314Paid and Not DeliveredDibayar dan Tidak Dihantar
3698DocType: ProjectDefault Cost CenterKos Pusat Default
3699apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
3700DocType: Bank GuaranteeEnd DateTarikh akhir
3701apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3702DocType: BudgetBudget AccountsAkaun belanjawan
3703DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3704DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3705apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3706DocType: Employee LoanFully DisbursedDikeluarkan sepenuhnya
3707DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3708DocType: AccountExpensePerbelanjaan
3709apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak boleh lebih besar daripada skor maksimum
3710DocType: Item AttributeFrom RangeDari Range
3711apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3712DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Kerja Tetapan Ringkasan Syarikat
3713apps/erpnext/erpnext/stock/utils.py +100Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3714DocType: AppraisalAPRSLAPRSL
3715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +40Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3716apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
3717DocType: Assessment GroupParent Assessment GroupPersatuan Ibu Bapa Penilaian
3718apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPekerjaan
3719Sales Order TrendsTrend Pesanan Jualan
3720DocType: EmployeeHeld OnDiadakan Pada
3721apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemPengeluaran Item
3722Employee InformationMaklumat Kakitangan
3723apps/erpnext/erpnext/public/js/setup_wizard.js +232Rate (%)Kadar (%)
3724DocType: Stock Entry DetailAdditional CostKos tambahan
3725apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateAkhir Tahun Kewangan Tarikh
3726apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
3727apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +784Make Supplier QuotationMembuat Sebutharga Pembekal
3728DocType: Quality InspectionIncomingMasuk
3729DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3730apps/erpnext/erpnext/public/js/setup_wizard.js +190Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3731apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tarikh tidak boleh tarikh masa depan
3732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Casual LeaveCuti kasual
3734DocType: BatchBatch IDID Batch
3735apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
3736Delivery Note TrendsTrend Penghantaran Nota
3737apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan Minggu Ini
3738In Stock QtyDalam Stok Kuantiti
3739apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3740DocType: Program EnrollmentGet CoursesDapatkan Kursus
3741DocType: GL EntryPartyParti
3742DocType: Sales OrderDelivery DateTarikh Penghantaran
3743DocType: OpportunityOpportunity DatePeluang Tarikh
3744DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3745DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3746DocType: Purchase OrderTo BillRang Undang-Undang
3747DocType: Material Request% Ordered% Mengarahkan
3748DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu
3749apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65PieceworkPiecework
3750apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RatePurata. Kadar Membeli
3751DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3752DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3753apps/erpnext/erpnext/config/learn.py +107NewslettersSurat Berita
3754DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3756DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3757DocType: Sales InvoiceTax IDID Cukai
3758apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3759DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3760apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveTerima
3761DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3762DocType: Employee LoanRate of Interest (%) / YearKadar faedah (%) / Tahun
3763Project Quantityprojek Kuantiti
3764apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +73Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;
3765DocType: OpportunityTo DiscussBincang
3766apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3767DocType: Loan TypeRate of Interest (%) YearlyKadar faedah (%) tahunan
3768DocType: SMS SettingsSMS SettingsTetapan SMS
3769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkaun sementara
3770apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169BlackBlack
3771DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3772DocType: AccountAuditorAudit
3773apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +62{0} items produced{0} barangan yang dihasilkan
3774DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3775apps/erpnext/erpnext/stock/get_item_details.py +297Price List {0} is disabled or does not existSenarai Harga {0} dilumpuhkan atau tidak wujud
3776DocType: Purchase InvoiceReturnPulangan
3777DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3778DocType: Pricing RuleDisableMelumpuhkan
3779apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153Mode of payment is required to make a paymentCara pembayaran adalah dikehendaki untuk membuat pembayaran
3780DocType: Project TaskPending ReviewSementara menunggu Review
3781apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +110Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3782DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3783apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70Customer IdId Pelanggan
3784apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Tidak Hadir
3785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
3786DocType: Journal Entry AccountExchange RateKadar pertukaran
3787apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3788DocType: HomepageTag LineLine tag
3789DocType: Fee ComponentFee ComponentKomponen Bayaran
3790apps/erpnext/erpnext/config/hr.py +195Fleet ManagementPengurusan Fleet
3791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +894Add items fromTambah item dari
3792apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
3793DocType: Cheque Print TemplateRegularbiasa
3794apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Jumlah Wajaran semua Kriteria Penilaian mesti 100%
3795DocType: BOMLast Purchase RateKadar Pembelian lalu
3796DocType: AccountAssetAset
3797DocType: Project TaskTask IDPetugas ID
3798apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3799Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3800DocType: Training EventContact NumberNombor telefon
3801apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Warehouse {0} does not existGudang {0} tidak wujud
3802apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3803DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3804apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3805apps/erpnext/erpnext/stock/stock_ledger.py +456Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKadar penilaian tidak dijumpai untuk Perkara {0}, yang diperlukan untuk melakukan catatan perakaunan untuk {1} {2}. Jika yang menjalankan transaksi sebagai item sampel dalam {1}, sila sebut bahawa dalam {1} meja Item. Jika tidak, sila buat transaksi stok masuk untuk item atau sebutan kadar penilaian dalam rekod Item, dan kemudian cuba submiting / membatalkan entri ini
3806DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3807DocType: ProjectCustomer DetailsButiran Pelanggan
3808DocType: EmployeeReports toLaporan kepada
3809Unpaid Expense ClaimTidak dibayar Perbelanjaan Tuntutan
3810DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3811DocType: Payment EntryPaid AmountJumlah yang dibayar
3812DocType: Assessment PlanSupervisorpenyelia
3813apps/erpnext/erpnext/accounts/page/pos/pos.js +694Onlinetalian
3814Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3815DocType: Item VariantItem VariantPerkara Varian
3816DocType: Assessment Result ToolAssessment Result ToolPenilaian Keputusan Tool
3817DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3818apps/erpnext/erpnext/accounts/page/pos/pos.js +855Submitted orders can not be deletedpenghantaran pesanan tidak boleh dihapuskan
3819apps/erpnext/erpnext/accounts/doctype/account/account.py +118Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
3820apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80Quality ManagementPengurusan Kualiti
3821apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPerkara {0} telah dilumpuhkan
3822DocType: Employee LoanRepay Fixed Amount per PeriodMembayar balik Jumlah tetap setiap Tempoh
3823apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3824DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3825DocType: Tax RulePurchasePembelian
3826apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3827apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMatlamat tidak boleh kosong
3828DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3829apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3830apps/erpnext/erpnext/setup/doctype/company/company.js +23Cost CentersPusat Kos
3831DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
3832apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3833DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3834DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3835DocType: Training Event EmployeeInviteddijemput
3836apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172Multiple active Salary Structures found for employee {0} for the given datesPelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
3837DocType: OpportunityNext ContactSeterusnya Hubungi
3838apps/erpnext/erpnext/config/accounts.py +277Setup Gateway accounts.Persediaan akaun Gateway.
3839DocType: EmployeeEmployment TypeJenis pekerjaan
3840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3841DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
3842Cash FlowAliran tunai
3843apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3844DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3845apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +51Student Email IDPelajar Email ID
3846DocType: EmployeeNotice (days)Notis (hari)
3847DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3848apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Select items to save the invoicePilih item untuk menyelamatkan invois
3849DocType: EmployeeEncashment DatePenunaian Tarikh
3850DocType: Training EventInternetInternet
3851DocType: AccountStock AdjustmentPelarasan saham
3852apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
3853DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3854DocType: Academic TermTerm Start DateTerm Tarikh Mula
3855apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3856apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3857apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Dilampirkan {0} # {1}
3858apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3859DocType: Job ApplicantApplicant NameNama pemohon
3860DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3861DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
3862apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3863DocType: Item Variant AttributeAttributeAtribut
3864apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSila nyatakan dari / ke berkisar
3865DocType: Serial NoUnder AMCDi bawah AMC
3866apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
3867apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3868DocType: GuardianGuardian Of Guardian Of
3869DocType: Grading Scale IntervalThresholdambang
3870DocType: BOM Replace ToolCurrent BOMBOM semasa
3871apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambah No Serial
3872apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
3873DocType: Purchase InvoiceDebit Note IssuedDebit Nota Dikeluarkan
3874DocType: Production OrderWarehousesGudang
3875apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
3876apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Perkara ini adalah Variant {0} (Template).
3877DocType: Workstationper hoursejam
3878apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3879DocType: AnnouncementAnnouncementPengumuman
3880DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3881apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3882DocType: CompanyDistributionPengagihan
3883apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidAmaun Dibayar
3884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95Project ManagerPengurus Projek
3885Quoted Item ComparisonPerkara dipetik Perbandingan
3886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76DispatchDispatch
3887apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
3888apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
3889DocType: AccountReceivableBelum Terima
3890apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +278Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3891DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3892apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Select Items to ManufacturePilih item untuk mengeluarkan
3893apps/erpnext/erpnext/accounts/page/pos/pos.js +919Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
3894DocType: ItemMaterial IssueIsu Bahan
3895DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3896DocType: Employee EducationQualificationKelayakan
3897DocType: Item PriceItem PricePerkara Harga
3898apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun &amp; Detergen
3899DocType: BOMShow Itemspersembahan Item
3900apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari Masa tidak boleh lebih besar daripada ke semasa.
3901apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
3902apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3903DocType: Salary DetailComponentkomponen
3904DocType: Assessment CriteriaAssessment Criteria GroupKriteria Penilaian Kumpulan
3905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
3906DocType: WarehouseWarehouse NameNama Gudang
3907DocType: Naming SeriesSelect TransactionPilih Transaksi
3908apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3909DocType: Journal EntryWrite Off EntryTulis Off Entry
3910DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3911apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3912apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNyahtanda semua
3913apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +28Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3914DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3915apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3916DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3917DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3919DocType: Employee LoanDisbursement DateTarikh pembayaran
3920DocType: VehicleVehiclekenderaan
3921DocType: Purchase InvoiceIn WordsDalam Perkataan
3922DocType: POS ProfileItem GroupsKumpulan item
3923apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} &#39;s hari jadi!
3924DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3925DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3926DocType: Payment Requestpayment_urlpayment_url
3927DocType: Project TaskView TaskLihat Petugas
3928apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun kewangan anda bermula pada
3929apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
3930apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
3931DocType: Material RequestMREQ-MREQ-
3932Asset Depreciations and BalancesPenurunan nilai aset dan Baki
3933apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +329Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
3934DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3935DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3936apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +460Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3937apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;
3938apps/erpnext/erpnext/projects/doctype/project/project.py +192JoinSertai
3939apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
3940apps/erpnext/erpnext/stock/doctype/item/item.py +654Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3941DocType: Employee LoanRepay from SalaryMembayar balik dari Gaji
3942DocType: Leave ApplicationLAP/LAP /
3943apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339Requesting payment against {0} {1} for amount {2}Meminta pembayaran daripada {0} {1} untuk jumlah {2}
3944DocType: Salary SlipSalary SlipSlip Gaji
3945DocType: LeadLost Quotationhilang Sebutharga
3946DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
3947apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tarikh Hingga' diperlukan
3948DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
3949DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3950DocType: Salary SlipPayment DaysHari Pembayaran
3951apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +221Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
3952DocType: BOMManage cost of operationsMenguruskan kos operasi
3953DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3954apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3955DocType: Assessment Result DetailAssessment Result DetailPenilaian Keputusan terperinci
3956DocType: Employee EducationEmployee EducationPendidikan Pekerja
3957apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46Duplicate item group found in the item group tablekumpulan item Duplicate dijumpai di dalam jadual kumpulan item
3958apps/erpnext/erpnext/public/js/controllers/transaction.js +986It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3959DocType: Salary SlipNet PayGaji bersih
3960DocType: AccountAccountAkaun
3961apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3962Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3963DocType: Expense ClaimVehicle Logkenderaan Log
3964apps/erpnext/erpnext/controllers/stock_controller.py +91Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila membuat / menghubungkan akaun yang sama (Aset) untuk gudang.
3965DocType: Purchase InvoiceRecurring IdId berulang
3966DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3967apps/erpnext/erpnext/accounts/page/pos/pos.js +1288Delete permanently?Padam selama-lamanya?
3968DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3969apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3970apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Tidak sah {0}
3971apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52Sick LeaveCuti Sakit
3972DocType: Email DigestEmail DigestE-mel Digest
3973DocType: Delivery NoteBilling Address NameBil Nama Alamat
3974apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3975DocType: WarehousePINPIN
3976apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPersediaan Sekolah anda di ERPNext
3977DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
3978apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +308No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3979apps/erpnext/erpnext/projects/doctype/project/project.js +92Save the document first.Simpan dokumen pertama.
3980DocType: AccountChargeableBoleh dikenakan cukai
3981DocType: CompanyChange AbbreviationPerubahan Singkatan
3982DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3983DocType: ItemMax Discount (%)Max Diskaun (%)
3984apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
3985DocType: TaskIs Milestoneadalah Milestone
3986DocType: Daily Work SummaryEmail Sent ToE-mel Dihantar Untuk
3987DocType: BudgetWarnBeri amaran
3988DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3989DocType: BOMManufacturing UserPembuatan pengguna
3990DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
3991DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3992DocType: C-FormSeriesSiri
3993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3994DocType: AppraisalAppraisal TemplateTemplat Penilaian
3995DocType: Item GroupItem ClassificationItem Klasifikasi
3996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Business Development ManagerPengurus Pembangunan Perniagaan
3997DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3998apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
3999apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
4000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Pekerja {0} pada Cuti pada {1}
4001apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
4002DocType: Program Enrollment ToolNew ProgramProgram baru
4003DocType: Item Attribute ValueAttribute ValueAtribut Nilai
4004Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
4005DocType: Salary DetailSalary DetailDetail gaji
4006apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +962Please select {0} firstSila pilih {0} pertama
4007apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
4008DocType: Sales InvoiceCommissionSuruhanjaya
4009apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
4010apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
4011DocType: Salary DetailDefault AmountJumlah Default
4012apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
4013apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4014DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
4015apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
4016DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
4017Project wise Stock TrackingProjek Landasan Saham bijak
4018DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
4019DocType: Item Customer DetailRef CodeRef Kod
4020apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
4021apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
4022DocType: HR SettingsPayroll SettingsTetapan Gaji
4023apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
4024apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
4025DocType: Email DigestNew Purchase OrdersPesanan Pembelian baru
4026apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
4027apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Jenama ...
4028apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
4029DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
4030apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
4031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105Warehouse is mandatoryWarehouse adalah wajib
4032DocType: SupplierAddress and ContactsAlamat dan Kenalan
4033DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
4034apps/erpnext/erpnext/public/js/setup_wizard.js +172Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
4035DocType: ProgramProgram AbbreviationSingkatan program
4036apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
4037apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
4038DocType: Warranty ClaimResolved ByDiselesaikan oleh
4039DocType: Bank GuaranteeStart DateTarikh Mula
4040apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
4041apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
4042apps/erpnext/erpnext/accounts/doctype/account/account.py +51Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
4043DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
4044apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMembuat sebut harga pelanggan
4045DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
4046apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
4047DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
4048apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +11Assessment ResultKeputusan penilaian
4049apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4050DocType: ProjectExpected Start DateJangkaan Tarikh Mula
4051apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
4052DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
4053apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
4054DocType: Payment EntryReceiveMenerima
4055apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Sebutharga:
4056DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
4057apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4058DocType: EmployeeEducational QualificationKelayakan pendidikan
4059DocType: WorkstationOperating CostsKos operasi
4060DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
4061DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
4062apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
4063DocType: AssetDisposal DateTarikh pelupusan
4064DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam.
4065DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
4066apps/erpnext/erpnext/stock/doctype/item/item.py +499Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
4067apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
4068apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMaklum balas latihan
4069apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +457Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
4070apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
4071apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +54Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
4072apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
4073DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4074apps/erpnext/erpnext/stock/doctype/item/item.js +250Add / Edit PricesTambah / Edit Harga
4075DocType: BatchParent BatchBatch ibubapa
4076DocType: BatchParent BatchBatch ibubapa
4077DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
4078apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
4079Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
4080apps/erpnext/erpnext/accounts/doctype/account/account.py +181Warehouse company must be same as Account companysyarikat gudang perlu menjadi sama seperti syarikat Akaun
4081DocType: Price ListPrice List NameSenarai Harga Nama
4082apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31Daily Work Summary for {0}Ringkasan Kerja Harian untuk {0}
4083DocType: Employee LoanTotalsJumlah
4084DocType: BOMManufacturingPembuatan
4085Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
4086DocType: AccountIncomePendapatan
4087DocType: Industry TypeIndustry TypeJenis industri
4088apps/erpnext/erpnext/templates/includes/cart.js +149Something went wrong!Sesuatu telah berlaku!
4089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
4090apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
4091DocType: Assessment Result DetailScoreRata
4092apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
4093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
4094DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
4095apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
4096DocType: Fee StructureStudent CategoryKategori pelajar
4097DocType: AnnouncementStudentpelajar
4098apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit organisasi (jabatan) induk.
4099apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26Please enter valid mobile nosSila masukkan nos bimbit sah
4100apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
4101DocType: Email DigestPending QuotationsSementara menunggu Sebutharga
4102apps/erpnext/erpnext/config/accounts.py +282Point-of-Sale ProfilePoint-of-Sale Profil
4103apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +75Please Update SMS SettingsSila Kemaskini Tetapan SMS
4104apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Unsecured LoansPinjaman tidak bercagar
4105DocType: Cost CenterCost Center NameKos Nama Pusat
4106DocType: EmployeeB+B +
4107DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
4108DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
4109apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
4110DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
4111DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4112Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
4113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
4114DocType: Naming SeriesHelp HTMLBantuan HTML
4115DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
4116DocType: ItemVariant Based OnBased On Variant
4117apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
4118apps/erpnext/erpnext/public/js/setup_wizard.js +265Your SuppliersPembekal anda
4119apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
4120DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
4121apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
4122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Received FromPemberian
4123DocType: LeadConvertedDitukar
4124DocType: ItemHas Serial NoMempunyai No Siri
4125DocType: EmployeeDate of IssueTarikh Keluaran
4126apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4127apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +157Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
4128apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
4129apps/erpnext/erpnext/stock/doctype/item/item.py +173Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
4130DocType: IssueContent TypeJenis kandungan
4131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4132DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
4133apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
4134apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
4135apps/erpnext/erpnext/accounts/doctype/account/account.py +110You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
4136DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
4137DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
4138apps/erpnext/erpnext/accounts/party.py +250Billing currency must be equal to either default comapany's currency or party account currencymata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
4139apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37Leave Encashmentmeninggalkan Penunaian
4140apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa yang ia buat?
4141apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4142apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Kemasukan Pelajar
4143Average Commission RatePurata Kadar Suruhanjaya
4144apps/erpnext/erpnext/stock/doctype/item/item.py +411'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
4145apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
4146DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
4147DocType: School HouseHouse NameNama rumah
4148DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
4149apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
4150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ElectricalElektrik
4151apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsMenambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
4152DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
4153apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
4154apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
4155DocType: VehicleVehicle ValueNilai kenderaan
4156DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
4157DocType: ItemCustomer CodeKod Pelanggan
4158apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Peringatan hari jadi untuk {0}
4159apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
4160apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
4161DocType: Buying SettingsNaming SeriesMenamakan Siri
4162DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
4163apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Mula Tarikh harus kurang daripada tarikh Insurance End
4164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
4165DocType: TimesheetProduction DetailDetail pengeluaran
4166DocType: Target DetailTarget QtySasaran Qty
4167DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
4168DocType: AttendancePresentHadir
4169apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
4170DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
4171apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
4172apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
4173DocType: Vehicle LogOdometerodometer
4174DocType: Sales Order ItemOrdered QtyMengarahkan Qty
4175apps/erpnext/erpnext/stock/doctype/item/item.py +682Item {0} is disabledPerkara {0} dilumpuhkan
4176DocType: Stock SettingsStock Frozen UptoSaham beku Upto
4177apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +879BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
4178apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
4179apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
4180DocType: Vehicle LogRefuelling DetailsRefuelling Butiran
4181apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
4182apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
4183apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
4184apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
4185DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
4186DocType: Sales Invoice TimesheetBilling HoursWaktu Billing
4187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM lalai untuk {0} tidak dijumpai
4188apps/erpnext/erpnext/stock/doctype/item/item.py +491Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
4189apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetik item untuk menambah mereka di sini
4190DocType: FeesProgram Enrollmentprogram Pendaftaran
4191DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
4192apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Sila set {0}
4193DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
4194apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4195apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +39{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4196DocType: EmployeeHealth DetailsKesihatan Butiran
4197DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
4198apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4199apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4200DocType: Payment EntryAllocate Payment AmountMemperuntukkan Jumlah Pembayaran
4201DocType: Employee External Work HistorySalaryGaji
4202DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
4203DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
4204apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
4205DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
4206DocType: Email DigestReceivablesPenghutang
4207DocType: Lead SourceLead SourceLead Source
4208DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
4209DocType: Quality Inspection ReadingReading 5Membaca 5
4210DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
4211DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
4212apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
4213apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
4214DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
4215DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
4216apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +306BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
4217apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
4218DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4219apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
4220Sales AnalyticsJualan Analytics
4221apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Terdapat {0}
4222Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4223Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4224DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
4225apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
4226apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 Mobile NoGuardian1 Bimbit
4227apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
4228DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
4229apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPeringatan Harian
4230DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
4231Asset Depreciation LedgerAsset Susutnilai Ledger
4232apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
4233apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNama Akaun Baru
4234DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
4235DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
4236apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Customer ServiceKhidmat Pelanggan
4237DocType: BOMThumbnailThumbnail
4238DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
4239apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
4240DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
4241apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
4242DocType: Pricing RulePercentageperatus
4243apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
4244DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
4245apps/erpnext/erpnext/config/accounts.py +257Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
4246DocType: Maintenance VisitMVMV
4247apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
4248DocType: Purchase Invoice ItemStock Qtysaham Qty
4249DocType: Purchase Invoice ItemStock Qtysaham Qty
4250DocType: Production OrderSource Warehouse (for reserving Items)Sumber Warehouse (untuk tempahan Item)
4251DocType: Employee LoanRepayment Period in MonthsTempoh pembayaran balik dalam Bulan
4252apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
4253DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
4254DocType: AccountEquityEkuiti
4255apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
4256DocType: Sales OrderPrinting DetailsPercetakan Butiran
4257DocType: TaskClosing DateTarikh Tutup
4258DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
4259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88EngineerJurutera
4260DocType: Journal EntryTotal Amount CurrencyJumlah Mata Wang
4261apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
4262apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
4263DocType: Sales PartnerPartner TypeRakan Jenis
4264DocType: Purchase Taxes and ChargesActualSebenar
4265DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
4266apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet untuk tugas-tugas.
4267DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
4268DocType: Production OrderProduction OrderPerintah Pengeluaran
4269apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +270Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
4270DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
4271DocType: Quotation ItemAgainst DocnameTerhadap Docname
4272DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
4273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4274DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
4275DocType: BOMRaw Material CostKos bahan mentah
4276DocType: Item ReorderRe-Order LevelRe-Order Level
4277DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
4278apps/erpnext/erpnext/projects/doctype/project/project.js +45Gantt ChartCarta Gantt
4279apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Part-timeSambilan
4280DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
4281DocType: EmployeeChequeCek
4282apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +61Series UpdatedSiri Dikemaskini
4283apps/erpnext/erpnext/accounts/doctype/account/account.py +163Report Type is mandatoryJenis Laporan adalah wajib
4284DocType: ItemSerial Number SeriesNombor Siri Siri
4285apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
4286apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
4287DocType: IssueFirst Responded OnPertama Dijawab Pada
4288DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
4289apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
4290apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Tarikh update
4291apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4292apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4293apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
4294DocType: Request for Quotation SupplierDownload PDFDownload PDF
4295DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
4296apps/erpnext/erpnext/config/stock.py +184Where items are stored.Di mana item disimpan.
4297apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePembekal&gt; Jenis pembekal
4298DocType: Request for QuotationSupplier DetailDetail pembekal
4299apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +95Error in formula or condition: {0}Ralat dalam formula atau keadaan: {0}
4300apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +22Invoiced AmountInvois
4301DocType: AttendanceAttendanceKehadiran
4302apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsItem saham
4303DocType: BOMMaterialsBahan
4304DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
4305apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
4306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
4307apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
4308Item PricesHarga Item
4309DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
4310DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
4311apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
4312DocType: TaskReview DateTarikh Semakan
4313DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
4314DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
4315apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
4316apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
4317apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
4318apps/erpnext/erpnext/accounts/doctype/account/account.py +128Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
4319DocType: Vehicle ServiceClutch PlatePlate Clutch
4320DocType: CompanyRound Off AccountBundarkan Akaun
4321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesPerbelanjaan pentadbiran
4322apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4323DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
4324DocType: Purchase InvoiceContact EmailHubungi E-mel
4325DocType: Appraisal GoalScore EarnedSkor Diperoleh
4326apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Notice PeriodTempoh notis
4327DocType: Asset CategoryAsset Category NameAsset Kategori Nama
4328apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
4329apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama New Orang Sales
4330DocType: Packing SlipGross Weight UOMBerat kasar UOM
4331DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
4332DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
4333DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4334DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4335DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
4336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkaun Kredit
4337DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
4338apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesMenunjukkan nilai-nilai sifar
4339DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
4340apps/erpnext/erpnext/public/js/setup_wizard.js +320Setup a simple website for my organizationPersediaan sebuah laman web yang mudah untuk organisasi saya
4341DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
4342DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
4343apps/erpnext/erpnext/stock/doctype/item/item.py +649Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
4344DocType: ItemDefault WarehouseGudang Default
4345apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
4346apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
4347DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4348apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
4349apps/erpnext/erpnext/controllers/buying_controller.py +79Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsKategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
4350DocType: IssueSupport TeamPasukan Sokongan
4351apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Tamat (Dalam Hari)
4352DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
4353DocType: Fee StructureFS.FS.
4354DocType: Program EnrollmentBatchBatch
4355apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBaki
4356DocType: RoomSeating CapacityKapasiti Tempat Duduk
4357DocType: IssueISS-ISS-
4358DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
4359DocType: Assessment ResultTotal ScoreJumlah markah
4360DocType: Journal EntryDebit NoteNota Debit
4361DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
4362apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
4363DocType: Student LogAchievementPencapaian
4364DocType: BatchSource Document TypeSource Jenis Dokumen
4365DocType: BatchSource Document TypeSource Jenis Dokumen
4366DocType: Journal EntryTotal DebitJumlah Debit
4367DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
4368apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonOrang Jualan
4369DocType: SMS ParameterSMS ParameterSMS Parameter
4370apps/erpnext/erpnext/config/accounts.py +202Budget and Cost CenterBelanjawan dan PTJ
4371DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4372DocType: LeadBlog SubscriberBlog Pelanggan
4373DocType: GuardianAlternate NumberNombor Ganti
4374DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4375apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
4376DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4377DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4378DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
4379DocType: Purchase InvoiceTotal AdvanceJumlah Advance
4380apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
4381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4382apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4383BOM Stock ReportLaporan Stok BOM
4384DocType: Stock Reconciliation ItemQuantity Differencekuantiti Perbezaan
4385apps/erpnext/erpnext/config/hr.py +311Processing PayrollPemprosesan Payroll
4386DocType: Opportunity ItemBasic RateKadar asas
4387DocType: GL EntryCredit AmountJumlah Kredit
4388DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
4389apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178Set as LostDitetapkan sebagai Hilang
4390DocType: TimesheetTotal Billable HoursJumlah jam kerja yang dibayar
4391apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
4392apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
4393DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
4394apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
4395DocType: Tax RuleTax RulePeraturan Cukai
4396DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
4397DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
4398apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Giliran
4399DocType: StudentNationalityWarganegara
4400Items To Be RequestedItem Akan Diminta
4401DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
4402DocType: CompanyCompany InfoMaklumat Syarikat
4403apps/erpnext/erpnext/accounts/page/pos/pos.js +1320Select or add new customerPilih atau menambah pelanggan baru
4404apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146Cost center is required to book an expense claimpusat kos diperlukan untuk menempah tuntutan perbelanjaan
4405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
4406apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
4407apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkaun Debit
4408DocType: Fiscal YearYear Start DateTahun Tarikh Mula
4409DocType: AttendanceEmployee NameNama Pekerja
4410DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
4411apps/erpnext/erpnext/accounts/doctype/account/account.py +100Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
4412apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +231{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
4413DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
4414apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4415apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +212Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
4416apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
4417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184Employee BenefitsManfaat Pekerja
4418apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
4419DocType: Production OrderManufactured QtyDikilangkan Qty
4420DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
4421apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
4422apps/erpnext/erpnext/accounts/party.py +28{0}: {1} does not exists{0}: {1} tidak wujud
4423apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
4424apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
4425apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
4426DocType: Maintenance ScheduleScheduleJadual
4427DocType: AccountParent AccountAkaun Ibu Bapa
4428DocType: Quality Inspection ReadingReading 3Membaca 3
4429HubHub
4430DocType: GL EntryVoucher TypeBaucer Jenis
4431apps/erpnext/erpnext/accounts/page/pos/pos.js +1596Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
4432DocType: Employee Loan ApplicationApprovedDiluluskan
4433DocType: Pricing RulePriceHarga
4434apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +261Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
4435DocType: GuardianGuardianGuardian
4436apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
4437DocType: EmployeeEducationPendidikan
4438apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4439DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
4440DocType: EmployeeCurrent Address IsAlamat semasa
4441apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubahsuai
4442apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
4443apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
4444DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
4445apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
4446DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
4447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
4448apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSila masukkan Akaun Perbelanjaan
4449DocType: AccountStockSaham
4450apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +985Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal
4451DocType: EmployeeCurrent AddressAlamat Semasa
4452DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
4453DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
4454DocType: Assessment GroupAssessment GroupKumpulan penilaian
4455apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventori
4456DocType: EmployeeContract End DateKontrak Tarikh akhir
4457DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
4458DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
4459DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
4460DocType: Pricing RuleMin QtyMin Qty
4461DocType: Asset MovementTransaction DateTransaksi Tarikh
4462DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
4463apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxJumlah Cukai
4464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
4465DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
4466DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
4467apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
4468apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
4469DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
4470DocType: BOMScrap ItemsItem Scrap
4471DocType: Production OrderActual Start DateTarikh Mula Sebenar
4472DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
4473apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
4474DocType: Training Event EmployeeWithdrawnDitarik balik
4475DocType: Hub SettingsHub SettingsTetapan Hub
4476DocType: ProjectGross Margin %Margin kasar%
4477DocType: BOMWith OperationsDengan Operasi
4478apps/erpnext/erpnext/accounts/party.py +246Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
4479DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
4480DocType: Salary DetailStatistical ComponentKomponen statistik
4481DocType: Salary DetailStatistical ComponentKomponen statistik
4482Monthly Salary RegisterGaji Bulanan Daftar
4483DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
4484DocType: BOM OperationBOM OperationBOM Operasi
4485DocType: School SettingsValidate the Student Group from Program EnrollmentMengesahkan Kumpulan Pelajar dari Program Pendaftaran
4486DocType: School SettingsValidate the Student Group from Program EnrollmentMengesahkan Kumpulan Pelajar dari Program Pendaftaran
4487DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
4488DocType: StudentHome AddressAlamat rumah
4489apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpemindahan Aset
4490DocType: POS ProfilePOS ProfilePOS Profil
4491DocType: Training EventEvent NameNama event
4492apps/erpnext/erpnext/config/schools.py +39Admissionkemasukan
4493apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kemasukan untuk {0}
4494apps/erpnext/erpnext/config/accounts.py +226Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
4495apps/erpnext/erpnext/stock/get_item_details.py +137Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
4496DocType: AssetAsset CategoryKategori Asset
4497apps/erpnext/erpnext/public/js/setup_wizard.js +207PurchaserPembeli
4498apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30Net pay cannot be negativeGaji bersih tidak boleh negatif
4499DocType: SMS SettingsStatic ParametersParameter statik
4500DocType: Assessment PlanRoombilik
4501DocType: Purchase OrderAdvance PaidAdvance Dibayar
4502DocType: ItemItem TaxPerkara Cukai
4503apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +798Material to SupplierBahan kepada Pembekal
4504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +366Excise InvoiceCukai Invois
4505apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceAmbang {0}% muncul lebih daripada sekali
4506DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
4507DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
4508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLiabiliti Semasa
4509apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsHantar SMS massa ke kenalan anda
4510DocType: ProgramProgram NameNama program
4511DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
4512apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
4513DocType: Employee LoanLoan TypeJenis pinjaman
4514DocType: Scheduling ToolScheduling ToolAlat penjadualan
4515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Credit CardKad Kredit
4516DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
4517apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
4518DocType: Purchase InvoiceNext DateTarikh seterusnya
4519DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
4520DocType: Sales Invoice ItemDrop ShipDrop Ship
4521DocType: Training EventAttendeeshadirin
4522DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
4523DocType: Academic TermTerm End DateTerm Tarikh Tamat
4524DocType: Hub SettingsSeller NameNama Penjual
4525DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
4526DocType: Item GroupGeneral SettingsTetapan umum
4527apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
4528DocType: Stock EntryRepackMembungkus semula
4529apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
4530DocType: Item AttributeNumeric ValuesNilai-nilai berangka
4531apps/erpnext/erpnext/public/js/setup_wizard.js +177Attach LogoLampirkan Logo
4532apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTahap saham
4533DocType: CustomerCommission RateKadar komisen
4534apps/erpnext/erpnext/stock/doctype/item/item.js +324Make VariantMembuat Varian
4535apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
4536apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4537apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4538apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4539DocType: VehicleModelmodel
4540DocType: Production OrderActual Operating CostKos Sebenar Operasi
4541DocType: Payment EntryCheque/Reference NoCek / Rujukan
4542apps/erpnext/erpnext/accounts/doctype/account/account.py +85Root cannot be edited.Akar tidak boleh diedit.
4543DocType: ItemUnits of MeasureUnit ukuran
4544DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4545DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4546apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Capital StockModal Saham
4547DocType: Shopping Cart SettingsShow Public AttachmentsTunjuk Lampiran Awam
4548DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4549DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4550DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4551DocType: CompanyExisting CompanySyarikat yang sedia ada
4552apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSila pilih fail csv
4553DocType: Student Leave ApplicationMark as PresentTanda sebagai Sekarang
4554DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4555apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98DesignerDesigner
4557apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerma dan Syarat Template
4558DocType: Serial NoDelivery DetailsPenghantaran Details
4559apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4560DocType: ProgramProgram CodeKod program
4561DocType: Terms and ConditionsTerms and Conditions HelpTerma dan Syarat Bantuan
4562Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4563DocType: BatchExpiry DateTarikh Luput
4564Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
4565accounts-browserakaun pelayar
4566apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342Please select Category firstSila pilih Kategori pertama
4567apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4568apps/erpnext/erpnext/controllers/status_updater.py +198To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu.
4569DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4570apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Separuh Hari)
4571DocType: SupplierCredit DaysHari Kredit
4572apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchBuat Batch Pelajar
4573DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4574apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +778Get Items from BOMDapatkan Item dari BOM
4575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4576apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
4577apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
4578apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +186Not Submitted Salary SlipsBelum Menghantar Gaji Slip
4579Stock SummaryRingkasan Stock
4580apps/erpnext/erpnext/config/accounts.py +241Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4581DocType: VehiclePetrolpetrol
4582apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsRang Undang-Undang Bahan
4583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4584apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4585DocType: EmployeeReason for LeavingSebab Berhenti
4586DocType: BOM OperationOperating Cost(Company Currency)Kos operasi (Syarikat Mata Wang)
4587DocType: Employee Loan ApplicationRate of InterestKadar faedah
4588DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4589DocType: GL EntryIs OpeningAdalah Membuka
4590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4591apps/erpnext/erpnext/accounts/doctype/account/account.py +234Account {0} does not existAkaun {0} tidak wujud
4592DocType: AccountCashTunai
4593DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.