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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot c080479f1f [translation] translation updates (#8927)
2017-05-19 12:30:04 +05:30

473 KiB
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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 +58Show 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/buying/doctype/purchase_order/purchase_order.js +804InvoiceInvois
77DocType: Maintenance Schedule ItemPeriodicityJangka masa
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
79apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date is be before Sales Order DateDijangka Tarikh penghantaran adalah menjadi sebelum Pesanan Jualan Tarikh
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150Please select Price ListSila pilih Senarai Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
89DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
91DocType: EmployeeHoliday ListSenarai Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +210AccountantAkauntan
93DocType: Cost CenterStock UserSaham pengguna
94DocType: CompanyPhone NoTelefon No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionPasangan Jualan Suruhanjaya
98apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
99DocType: Payment RequestPayment RequestPermintaan Bayaran
100DocType: AssetValue After DepreciationNilai Selepas Susutnilai
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
104DocType: Grading ScaleGrading Scale NameGrading Nama Skala
105apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
106DocType: BOMOperationsOperasi
107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
108DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
109apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
110DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
111apps/erpnext/erpnext/public/js/setup_wizard.js +303KgKg
112DocType: Student LogLogLog
113apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
114DocType: Item AttributeIncrementKenaikan
115apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
117apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
118DocType: EmployeeMarriedBerkahwin
119apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
120apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +556Get items fromMendapatkan barangan dari
121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
122apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
123DocType: Payment ReconciliationReconcileMendamaikan
124apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
125DocType: Quality Inspection ReadingReading 1Membaca 1
126DocType: Process PayrollMake Bank EntryBuat Bank Entry
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
128apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
129DocType: SMS CenterAll Sales PersonSemua Orang Jualan
130DocType: 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.
131apps/erpnext/erpnext/accounts/page/pos/pos.js +1626Not items foundBukan perkakas yang terdapat
132apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
133DocType: LeadPerson NameNama Orang
134DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
135DocType: AccountCreditKredit
136DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
137apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
138apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
139DocType: WarehouseWarehouse DetailDetail Gudang
140apps/erpnext/erpnext/selling/doctype/customer/customer.py +171Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
141apps/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.
142apps/erpnext/erpnext/stock/doctype/item/item.py +474"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
143DocType: Vehicle ServiceBrake OilBrek Minyak
144DocType: Tax RuleTax TypeJenis Cukai
145apps/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}
146DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
147apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
148DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
149apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +894Select BOMPilih BOM
150DocType: SMS LogSMS LogSMS Log
151apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
152apps/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
153DocType: Student LogStudent LogLog pelajar
154DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
155DocType: LeadInterestedBerminat
156apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
158DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
159DocType: Journal EntryOpening EntryEntry pembukaan
160apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
161DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
162apps/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}
163apps/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}
164DocType: Stock EntryAdditional CostsKos Tambahan
165apps/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.
166DocType: LeadProduct EnquiryPertanyaan Produk
167DocType: Academic TermSchoolssekolah
168apps/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}
169apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
170apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333Please select Company firstSila pilih Syarikat pertama
171DocType: Employee EducationUnder GraduateDi bawah Siswazah
172apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
173DocType: BOMTotal CostJumlah Kos
174DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
175apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktiviti:
176apps/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
177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
178apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +7Statement of AccountPenyata Akaun
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
180DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
182DocType: Expense Claim DetailClaim AmountTuntutan Amaun
183DocType: EmployeeMrMr
184apps/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
185apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
186DocType: Naming SeriesPrefixAwalan
187apps/erpnext/erpnext/public/js/setup_wizard.js +300ConsumableGuna habis
188DocType: EmployeeB-B-
189DocType: Upload AttendanceImport LogImport Log
190DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
191DocType: Training Result EmployeeGradegred
192DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
193DocType: SMS CenterAll ContactSemua Contact
194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +882Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182Annual SalaryGaji Tahunan
196DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
197DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
198apps/erpnext/erpnext/accounts/party.py +340{0} {1} is frozen{0} {1} dibekukan
199apps/erpnext/erpnext/setup/doctype/company/company.py +133Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
201apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
202apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
203apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
204DocType: Journal EntryContra EntryContra Entry
205DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
206DocType: Delivery NoteInstallation StatusPemasangan Status
207apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +126Do 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}
208apps/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}
209DocType: Request for QuotationRFQ-RFQ-
210DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
211apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
212DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
213DocType: 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
214apps/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
215apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematik Asas
216apps/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
217apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
218DocType: SMS CenterSMS CenterSMS Center
219DocType: Sales InvoiceChange AmountTukar Jumlah
220DocType: BOM Replace ToolNew BOMNew BOM
221DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
222DocType: Appraisal Template GoalKRAKRA
223DocType: LeadRequest TypeJenis Permintaan
224apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
225apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153ExecutionPelaksanaan
227apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
228DocType: Serial NoMaintenance StatusPenyelenggaraan Status
229apps/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}
230apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
231apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
232apps/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}
233DocType: CustomerIndividualIndividu
234DocType: InterestAcademics Userakademik Pengguna
235DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
236DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
237apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
238DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
239DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
240DocType: GuardianStudentspelajar
241apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
242apps/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
243apps/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}
244DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
245DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
246apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
247DocType: Production Planning ToolSales OrdersJualan Pesanan
248DocType: Purchase Taxes and ChargesValuationPenilaian
249Purchase Order TrendsMembeli Trend Pesanan
250apps/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
251apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
252DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +235Insufficient StockSaham yang tidak mencukupi
254DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
255DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
256DocType: Bank GuaranteeBank AccountAkaun Bank
257DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
258DocType: EmployeeCreate UserBuat Pengguna
259DocType: Selling SettingsDefault TerritoryWilayah Default
260apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
261DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
262apps/erpnext/erpnext/controllers/taxes_and_totals.py +417Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
263DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
264DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
265apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +23Update Email GroupUpdate E-mel Group
266DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
267DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
268DocType: Course ScheduleInstructor Namepengajar Nama
269apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +176For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
270apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
271DocType: Sales PartnerResellerPenjual Semula
272DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
273apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
274DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
275Production Orders in ProgressPesanan Pengeluaran di Kemajuan
276apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
277apps/erpnext/erpnext/accounts/page/pos/pos.js +2209LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
278DocType: LeadAddress & ContactAlamat
279DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
280apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
281DocType: Sales PartnerPartner websitelaman web rakan kongsi
282apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
283Contact NameNama Kenalan
284DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
285DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
286DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
287DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
288DocType: VehicleAdditional Detailsmaklumat tambahan
289apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
290apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
291apps/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
292apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +375Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
293apps/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
294apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190Leaves per YearMeninggalkan setiap Tahun
296apps/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.
297apps/erpnext/erpnext/stock/utils.py +189Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
298DocType: Email DigestProfit & LossUntung rugi
299apps/erpnext/erpnext/public/js/setup_wizard.js +304LitreLitre
300DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
301DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
302apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
303apps/erpnext/erpnext/stock/doctype/item/item.py +701Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
304apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +101Bank EntriesBank Penyertaan
305apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
306DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
307DocType: Stock EntrySales Invoice NoJualan Invois No
308DocType: Material Request ItemMin Order QtyMin Order Qty
309DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
310DocType: LeadDo Not ContactJangan Hubungi
311apps/erpnext/erpnext/public/js/setup_wizard.js +365People who teach at your organisationOrang yang mengajar di organisasi anda
312DocType: 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.
313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97Software DeveloperPerisian Pemaju
314DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
315DocType: Pricing RuleSupplier TypeJenis Pembekal
316DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
317Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
318DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
319DocType: ItemPublish in HubMenyiarkan dalam Hab
320DocType: Student AdmissionStudent AdmissionKemasukan pelajar
321TerretoryTerretory
322apps/erpnext/erpnext/stock/doctype/item/item.py +721Item {0} is cancelledPerkara {0} dibatalkan
323apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878Material RequestPermintaan bahan
324DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
325DocType: ItemPurchase DetailsButiran Pembelian
326apps/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}
327DocType: EmployeeRelationPerhubungan
328DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
329DocType: Student GuardianMotheribu
330apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
331DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
332DocType: SMS SettingsSMS Sender NameSMS Sender Nama
333DocType: Notification ControlNotification ControlKawalan Pemberitahuan
334DocType: LeadSuggestionsCadangan
335DocType: 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.
336apps/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}
337DocType: SupplierAddress HTMLAlamat HTML
338DocType: LeadMobile No.No. Telefon
339DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
340DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
341apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Please select Charge Type firstSila pilih Jenis Caj pertama
342DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
343apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
344DocType: Vehicle ServiceInspectionpemeriksaan
345DocType: Email DigestNew QuotationsSebut Harga baru
346DocType: 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
347DocType: 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
348DocType: Tax RuleShipping CountyPenghantaran County
349apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
350DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
351apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
352DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
353apps/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}
354apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
355DocType: Job ApplicantCover LetterCover Letter
356apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
357DocType: ItemSynced With HubSegerakkan Dengan Hub
358DocType: VehicleFleet ManagerPengurus Fleet
359apps/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}
360apps/erpnext/erpnext/setup/doctype/company/company.js +67Wrong PasswordSalah Kata Laluan
361DocType: ItemVariant OfVarian Daripada
362apps/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;
363DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
364DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
365apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
366apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Guardian1 NameNama Guardian1
367DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
368DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
369apps/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})
370DocType: LeadIndustryIndustri
371DocType: EmployeeJob ProfileProfil kerja
372DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
373DocType: Journal EntryMulti CurrencyMata Multi
374DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
375apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +846Delivery NotePenghantaran Nota
376apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
377apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
378apps/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.
379apps/erpnext/erpnext/stock/doctype/item/item.py +443{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
380DocType: Grade IntervalMin Scoremin Skor
381apps/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
382DocType: Student ApplicantAdmittedditerima Masuk
383DocType: WorkstationRent CostKos sewa
384apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
385apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
386apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
387DocType: EmployeeCompany EmailSyarikat E-mel
388DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
389apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
390apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
391apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
392DocType: Shipping RuleValid for CountriesSah untuk Negara
393apps/erpnext/erpnext/stock/doctype/item/item.js +57This 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
394apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
395apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
396apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
397DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
398DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
399apps/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}
400DocType: Item TaxTax RateKadar Cukai
401apps/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}
402apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +845Select ItemPilih Item
403apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
404apps/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}
405apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
406apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
407DocType: C-Form Invoice DetailInvoice DateTarikh invois
408DocType: GL EntryDebit AmountJumlah Debit
409apps/erpnext/erpnext/accounts/party.py +232There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
410apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391Please see attachmentSila lihat lampiran
411DocType: Purchase Order% Received% Diterima
412apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
413apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
414Finished GoodsBarangan selesai
415DocType: Delivery NoteInstructionsArahan
416DocType: Quality InspectionInspected ByDiperiksa oleh
417DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
418apps/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}
419apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
420apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
421DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
422DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
423DocType: Depreciation ScheduleSchedule DateJadual Tarikh
424apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
425DocType: Packed ItemPacked ItemMakan Perkara
426apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
427apps/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}
428apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
429apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
430DocType: Program EnrollmentEnrolled courseskursus mendaftar
431DocType: Program EnrollmentEnrolled courseskursus mendaftar
432DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
433DocType: AssetItem NameNama Item
434DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
435DocType: Email DigestCredit BalanceBaki kredit
436DocType: EmployeeWidowedJanda
437DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
438DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
439DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
440apps/erpnext/erpnext/accounts/page/pos/pos.js +1360Create a new CustomerBuat Pelanggan baru
441apps/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.
442apps/erpnext/erpnext/utilities/activation.py +91Create Purchase OrdersBuat Pesanan Pembelian
443Purchase RegisterPembelian Daftar
444DocType: Course Scheduling ToolRecheduleRechedule
445DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
446DocType: WorkstationConsumable CostKos guna habis
447apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
448DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
449DocType: Student LogMedicalPerubatan
450apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180Reason for losingSebab bagi kehilangan
451apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
452apps/erpnext/erpnext/accounts/utils.py +354Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
453DocType: AnnouncementReceiverpenerima
454apps/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}
455apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
456DocType: EmployeeSingleSingle
457DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
458DocType: AccountCost of Goods SoldKos Barang Dijual
459DocType: Purchase InvoiceYearlySetiap tahun
460apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
461DocType: Journal Entry AccountSales OrderPesanan Jualan
462apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
463DocType: Assessment PlanExaminer NameNama pemeriksa
464DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
465DocType: Delivery Note% Installed% Dipasang
466apps/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.
467apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
468DocType: Purchase InvoiceSupplier NameNama Pembekal
469apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
470DocType: AccountIs GroupAdakah Kumpulan
471DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
472DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
473DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
474DocType: Vehicle ServiceOil ChangeTukar minyak
475apps/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.'
476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108Non ProfitKeuntungan tidak
477DocType: Production OrderNot StartedBelum Bermula
478DocType: LeadChannel PartnerRakan Channel
479DocType: AccountOld ParentOld Ibu Bapa
480apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
481apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
482DocType: 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.
483apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
484DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
485DocType: SMS LogSent OnDihantar Pada
486apps/erpnext/erpnext/stock/doctype/item/item.py +657Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
487DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
488DocType: Sales OrderNot ApplicableTidak Berkenaan
489apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
490DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
491DocType: Delivery NoteBilling AddressAlamat Bil
492apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +877Please enter Item Code.Sila masukkan Kod Item.
493DocType: BOMCostingBerharga
494DocType: Tax RuleBilling CountyCounty Billing
495DocType: 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
496DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
497apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
498apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
499apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Guardian2 Email IDGuardian2 ID E-mel
500DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
501DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
502DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
503DocType: Purchase InvoiceUnpaidBelum dibayar
504apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
505DocType: Packing SlipFrom Package No.Dari Pakej No.
506DocType: Item AttributeTo RangeUntuk Julat
507apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
508apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
509DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
510apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
511apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
512DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
513DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
514DocType: Employee LoanTotal PaymentJumlah Bayaran
515DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
516DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
517DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
518apps/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
519DocType: Pricing RuleValid UptoSah Upto
520DocType: Training EventWorkshopbengkel
521apps/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.
522Enough Parts to BuildBahagian Cukup untuk Membina
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
524apps/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
525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Administrative OfficerPegawai Tadbir
526apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
527apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
528DocType: Timesheet DetailHrsHrs
529apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317Please select CompanySila pilih Syarikat
530DocType: Stock Entry DetailDifference AccountAkaun perbezaan
531apps/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.
532apps/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
533DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
535apps/erpnext/erpnext/stock/doctype/item/item.py +538To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
536DocType: Shipping RuleNet WeightBerat Bersih
537DocType: EmployeeEmergency PhoneTelefon Kecemasan
538apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
539Serial No Warranty ExpirySerial Tiada Jaminan tamat
540DocType: Sales InvoiceOffline POS NameOffline Nama POS
541apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
542apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
543DocType: Sales OrderTo DeliverUntuk Menyampaikan
544DocType: Purchase Invoice ItemItemPerkara
545apps/erpnext/erpnext/accounts/page/pos/pos.js +2372Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
546DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
547DocType: AccountProfit and LossUntung dan Rugi
548apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
549DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
550DocType: 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
551apps/erpnext/erpnext/setup/doctype/company/company.py +59Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
552apps/erpnext/erpnext/setup/doctype/company/company.py +50Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
553DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
554DocType: 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
555DocType: BOMOperating CostKos operasi
556DocType: Sales Order ItemGross ProfitKeuntungan kasar
557apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
558DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
559DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
560apps/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
561DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
562DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
563DocType: TerritoryFor referenceUntuk rujukan
564apps/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
565apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
566apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
567DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
568DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
569DocType: Production Plan ItemPending QtyMenunggu Kuantiti
570DocType: BudgetIgnoreAbaikan
571apps/erpnext/erpnext/accounts/party.py +344{0} {1} is not active{0} {1} tidak aktif
572apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
573apps/erpnext/erpnext/config/accounts.py +246Setup cheque dimensions for printingdimensi Persediaan cek percetakan
574DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
575apps/erpnext/erpnext/controllers/buying_controller.py +150Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
576DocType: Pricing RuleValid FromSah Dari
577DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
578DocType: Pricing RuleSales PartnerRakan Jualan
579DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
580apps/erpnext/erpnext/stock/doctype/item/item.py +131Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
581apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
582apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
583apps/erpnext/erpnext/config/accounts.py +262Financial / accounting year.Tahun kewangan / perakaunan.
584apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
585apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
586apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +740Make Sales OrderBuat Jualan Pesanan
587DocType: Project TaskProject TaskProjek Petugas
588Lead IdLead Id
589DocType: C-Form Invoice DetailGrand TotalJumlah Besar
590DocType: Training EventCoursekursus
591DocType: TimesheetPayslipSlip gaji
592apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
593apps/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
594DocType: IssueResolutionResolusi
595DocType: C-FormIVIV
596apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
597DocType: Expense ClaimPayable AccountAkaun Belum Bayar
598DocType: Payment EntryType of PaymentJenis Pembayaran
599DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
600DocType: Job ApplicantResume Attachmentresume Lampiran
601apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
602DocType: Leave Control PanelAllocateMemperuntukkan
603apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Sales ReturnJualan Pulangan
604apps/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
605DocType: AnnouncementPosted ByPosted By
606DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
607apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
608DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
609apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
610DocType: QuotationQuotation ToSebutharga Untuk
611DocType: LeadMiddle IncomePendapatan Tengah
612apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
613apps/erpnext/erpnext/stock/doctype/item/item.py +827Default 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.
614apps/erpnext/erpnext/accounts/utils.py +352Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
617DocType: Purchase Order ItemBilled AmtBilled AMT
618DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
619DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
620DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
621DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
622DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
624DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
625apps/erpnext/erpnext/utilities/activation.py +137Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
626apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
627apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152Proposal WritingPenulisan Cadangan
628DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
629apps/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
630DocType: 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
631apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
632DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
633apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
634apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
635DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
636DocType: Packing Slip ItemDN DetailDetail DN
637DocType: Training EventConferencepersidangan
638DocType: TimesheetBilledDibilkan
639DocType: BatchBatch DescriptionBatch Penerangan
640apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
641apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
642apps/erpnext/erpnext/accounts/utils.py +720Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
643DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
644DocType: EmployeeOrganization ProfileOrganisasi Profil
645DocType: StudentSibling DetailsMaklumat adik-beradik
646DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
647apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
648DocType: EmployeeReason for ResignationSebab Peletakan jawatan
649apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
650DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
651DocType: Project TaskWeightBerat
652DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
653apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
654DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
655apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
656apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
657DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
658DocType: Activity TypeDefault Costing RateKadar Kos lalai
659DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
660apps/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
661apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
662apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
663DocType: EmployeePassport NumberNombor Pasport
664apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Relation with Guardian2Berhubung dengan Guardian2
665apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagerPengurus
666DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
667apps/erpnext/erpnext/hr/report/salary_register/salary_register.js +8Date RangeJulat tarikh
668apps/erpnext/erpnext/selling/doctype/customer/customer.py +134New 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}
669apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
670DocType: SMS SettingsReceiver ParameterPenerima Parameter
671apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
672DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
673DocType: Installation NoteIN-di-
674DocType: Production Order OperationIn minutesDalam beberapa minit
675DocType: IssueResolution DateResolusi Tarikh
676DocType: Student Batch NameBatch NameBatch Nama
677apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
678apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +795Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
679apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
680DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
681DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
682DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
683apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
684DocType: Activity CostActivity TypeJenis Kegiatan
685DocType: Request for QuotationFor individual supplierBagi pembekal individu
686DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
687apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
688DocType: SupplierFixed DaysHari Tetap
689DocType: Quotation ItemItem BalancePerkara Baki
690DocType: Sales InvoicePacking ListSenarai Pembungkusan
691apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
692apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
693DocType: Activity CostProjects UserProjek pengguna
694apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
695apps/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
696DocType: CompanyRound Off Cost CenterBundarkan PTJ
697apps/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
698DocType: ItemMaterial TransferPemindahan bahan
699apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
700apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
701DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
702DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
703DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
704DocType: BOM OperationOperation TimeMasa Operasi
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +139FinishSelesai
706apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386Basebase
707DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
708DocType: Journal EntryWrite Off AmountTulis Off Jumlah
709DocType: Journal EntryBill NoRang Undang-Undang No
710DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
711DocType: Vehicle LogService DetailsMaklumat perkhidmatan
712DocType: Vehicle LogService DetailsMaklumat perkhidmatan
713DocType: Purchase InvoiceQuarterlySuku Tahunan
714DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
715DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
716DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
717DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
718DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
719DocType: Student AttendanceStudent AttendanceKehadiran pelajar
720DocType: Sales Invoice TimesheetTime SheetLembaran masa
721DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
722apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +60Please enter item detailsSila masukkan butiran item
723DocType: InterestInterestFaedah
724apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
725DocType: Purchase ReceiptOther DetailsButiran lain
726apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
727DocType: AccountAccountsAkaun-akaun
728DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
729apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71MarketingPemasaran
730apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
731DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
732apps/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}
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368Preview Salary SlipPreview Slip Gaji
734apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
735DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
736DocType: Hub SettingsSeller CityPenjual City
737Absent Student ReportTidak hadir Laporan Pelajar
738DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
739DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
740apps/erpnext/erpnext/stock/doctype/item/item.py +636Item has variants.Perkara mempunyai varian.
741apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
742DocType: BinStock ValueNilai saham
743apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
744apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +84Tree TypeTree Jenis
745DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
746DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
747DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
748DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
749apps/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
750apps/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
751apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
752apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
753DocType: ProjectEstimated CostAnggaran kos
754DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
755apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
756DocType: Journal EntryCredit Card EntryEntry Kad Kredit
757apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
758apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
760DocType: LeadCampaign NameNama Kempen
761DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
762ReservedCipta Terpelihara
763DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
764DocType: 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.
765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
766apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
767DocType: Mode of Payment AccountDefault AccountAkaun Default
768DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
769apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
770apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
771DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
772Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
773apps/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
774DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
775DocType: BudgetBudget Againstbajet Terhadap
776DocType: EmployeeCell NumberBilangan sel
777apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
778apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
779apps/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
780apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
781apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
782DocType: OpportunityOpportunity FromPeluang Daripada
783apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
784DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
785apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
786DocType: Warranty ClaimCI-CI-
787apps/erpnext/erpnext/controllers/buying_controller.py +284Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
788DocType: EmployeeA+A +
789apps/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}
790apps/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
791DocType: OpportunityMaintenancePenyelenggaraan
792apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +214Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
793DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
794apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
795apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +48Make Timesheetmembuat Timesheet
796DocType: 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.
797DocType: EmployeeBank A/C No.Bank A / C No.
798DocType: Bank GuaranteeProjectProjek
799DocType: Quality Inspection ReadingReading 7Membaca 7
800DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
801DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
802apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
803DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
804apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
805apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
806apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
807apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
808DocType: AccountLiabilityLiabiliti
809apps/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}.
810DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
811apps/erpnext/erpnext/stock/get_item_details.py +299Price List not selectedSenarai Harga tidak dipilih
812DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
813DocType: Request for Quotation SupplierSend EmailHantar E-mel
814apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
815apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +756No PermissionTiada Kebenaran
816DocType: CompanyDefault Bank AccountAkaun Bank Default
817apps/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
818apps/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}
819DocType: VehicleAcquisition Dateperolehan Tarikh
820apps/erpnext/erpnext/public/js/setup_wizard.js +303NosNos
821DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
822DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
823apps/erpnext/erpnext/controllers/accounts_controller.py +559Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
824apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
825DocType: Supplier QuotationStoppedBerhenti
826DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
827apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
828apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +80Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
829DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
830apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
831DocType: WarehouseTree DetailsTree Butiran
832DocType: Training EventEvent StatusStatus event
833Support AnalyticsSokongan Analytics
834apps/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.
835DocType: ItemWebsite WarehouseLaman Web Gudang
836DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
837apps/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}
838apps/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
839apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
840apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
841apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
842DocType: 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
843DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
844apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
845DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
846apps/erpnext/erpnext/config/accounts.py +299C-Form recordsC-Borang rekod
847apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
848DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
849apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
850apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
851Production Order Stock ReportPengeluaran Laporan Stok Order
852DocType: HR SettingsRetirement AgeUmur persaraan
853DocType: BinMoving Average RateBergerak Kadar Purata
854DocType: Production Planning ToolSelect ItemsPilih Item
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
856apps/erpnext/erpnext/schools/doctype/course/course.js +11Course ScheduleJadual kursus
857DocType: Maintenance VisitCompletion StatusSiap Status
858DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
859apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
860DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
861DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
862DocType: Stock EntrySTE-STE-
863DocType: Upload AttendanceImport AttendanceImport Kehadiran
864apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20All Item GroupsSemua Kumpulan Perkara
865DocType: Process PayrollActivity LogLog Aktiviti
866apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +40Net Profit / LossKeuntungan bersih / Rugi
867apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
868DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
869apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
870DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
871DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
872apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
873apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
874DocType: Sales InvoicePayment Due DateTarikh Pembayaran
875apps/erpnext/erpnext/stock/doctype/item/item.js +353Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
876apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
877apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
878DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
879DocType: Expense ClaimExpensesPerbelanjaan
880DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
881Purchase Receipt TrendsTrend Resit Pembelian
882DocType: Process PayrollBimonthlydua bulan sekali
883DocType: Vehicle ServiceBrake PadAlas brek
884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Research & DevelopmentPenyelidikan &amp; Pembangunan
885apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
886DocType: CompanyRegistration DetailsButiran Pendaftaran
887DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
888DocType: Item ReorderRe-Order QtyRe-Order Qty
889DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
890DocType: Pricing RulePrice or DiscountHarga atau diskaun
891apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total 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
892DocType: Sales TeamIncentivesInsentif
893DocType: SMS LogRequested NumbersNombor diminta
894DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
895apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
896apps/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
897apps/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.
898DocType: Sales Invoice ItemStock DetailsStok
899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
900apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
901DocType: Vehicle LogOdometer ReadingReading odometer
902apps/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'
903DocType: AccountBalance must beBaki mestilah
904DocType: Hub SettingsPublish PricingTerbitkan Harga
905DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
906Available QtyTerdapat Qty
907DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
908DocType: Purchase Invoice ItemRejected QtyTelah Qty
909DocType: Salary SlipWorking DaysHari Bekerja
910DocType: Serial NoIncoming RateKadar masuk
911DocType: Packing SlipGross WeightBerat kasar
912apps/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.
913DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
914DocType: Job ApplicantHoldPegang
915DocType: EmployeeDate of JoiningTarikh Menyertai
916DocType: Naming SeriesUpdate SeriesUpdate Siri
917DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
918DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
919DocType: Examination ResultExamination ResultKeputusan peperiksaan
920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791Purchase ReceiptResit Pembelian
921Received Items To Be BilledBarangan yang diterima dikenakan caj
922apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDihantar Gaji Slip
923DocType: EmployeeMsMs
924apps/erpnext/erpnext/config/accounts.py +272Currency exchange rate master.Mata Wang Kadar pertukaran utama.
925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
926apps/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}
927DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
928apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
929apps/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
930apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510BOM {0} must be activeBOM {0} mesti aktif
931DocType: Journal EntryDepreciation EntryKemasukan susutnilai
932apps/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
933apps/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
934apps/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}
935DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
936apps/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.
937DocType: Bank ReconciliationTotal AmountJumlah
938apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
939DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
940apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
941apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
942apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
943DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
944apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
945DocType: Purchase ReceiptRangePelbagai
946DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
947apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
948DocType: Fee StructureComponentskomponen
949apps/erpnext/erpnext/accounts/doctype/asset/asset.py +249Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
950apps/erpnext/erpnext/stock/doctype/item/item.py +631Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
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.
1001apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24The intervals for Grade Code {0} overlaps with the grade intervals for other grades. Please check intervals {0} and {1} and try againSelang untuk Kod Gred {0} bertindih dengan selang gred bagi gred lain. Sila menyemak selang {0} dan {1} dan cuba lagi
1002DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1003apps/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.
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/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}
1006apps/erpnext/erpnext/public/js/setup_wizard.js +304Metermeter
1007DocType: WorkstationElectricity CostKos Elektrik
1008DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1009DocType: ItemInspection CriteriaKriteria Pemeriksaan
1010apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1011DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1012apps/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).
1013DocType: Timesheet DetailBillRang Undang-Undang
1014apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170WhiteWhite
1016DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1017apps/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})
1018DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1019DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1020DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762Make Buat
1022DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1023DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1024apps/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.
1025apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1026apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1027DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1028apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
1029apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1030DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1031DocType: Holiday ListHoliday List NameNama Senarai Holiday
1032DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1033apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Stock OptionsPilihan Saham
1035DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1036apps/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?
1037apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +259Qty for {0}Qty untuk {0}
1038DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1039apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1040DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1041DocType: WorkstationNet Hour RateKadar Hour bersih
1042DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1043DocType: CompanyDefault TermsTerma Default
1044DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1045DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1046apps/erpnext/erpnext/public/js/queries.js +88Please specify a {0}Sila nyatakan {0}
1047apps/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.
1048DocType: Delivery NoteDelivery ToPenghantaran Untuk
1049apps/erpnext/erpnext/stock/doctype/item/item.py +654Attribute table is mandatoryJadual atribut adalah wajib
1050DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1052apps/erpnext/erpnext/public/js/pos/pos.html +13DiscountDiskaun
1053DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1054DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1055DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1056DocType: WorkstationWagesUpah
1057DocType: ProjectInternalDalam Negeri
1058DocType: TaskUrgentSegera
1059apps/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}
1060apps/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
1061DocType: ItemManufacturerPengeluar
1062DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1063DocType: Purchase ReceiptPREC-RET-PREC-RET-
1064DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1065DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1066apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1067DocType: Repayment ScheduleInterest AmountAmaun Faedah
1068apps/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
1069DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1070DocType: IssueIssueIsu
1071DocType: AssetScrappeddibatalkan
1072apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
1073apps/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
1074DocType: Purchase InvoiceReturnspulangan
1075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1076apps/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}
1077apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1078DocType: LeadOrganization NameNama Pertubuhan
1079DocType: Tax RuleShipping StateNegeri Penghantaran
1080Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1081apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1082DocType: EmployeeA-A-
1083DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1084apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
1085apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1086DocType: GL EntryAgainstTerhadap
1087DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1088DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1089apps/erpnext/erpnext/accounts/page/pos/pos.js +1493ZIP CodePoskod
1090apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1091DocType: OpportunityContact InfoMaklumat perhubungan
1092apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1093DocType: Packing SlipNet Weight UOMBerat UOM bersih
1094apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18{0} Results{0} Keputusan
1095DocType: ItemDefault SupplierPembekal Default
1096DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1097DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1098DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1099DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1100apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1101DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154DrDr
1103apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1104apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1105apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1106DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1107DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1108DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1109apps/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.
1110apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1113apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59All BOMssemua boms
1114DocType: CompanyDefault CurrencyMata wang lalai
1115DocType: Expense ClaimFrom EmployeeDari Pekerja
1116apps/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
1117DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1118DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1119DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
1121apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1122apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201{0} {1} must be submitted{0} {1} mestilah diserahkan
1123apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1124DocType: SMS CenterTotal CharactersJumlah Watak
1125apps/erpnext/erpnext/controllers/buying_controller.py +154Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1126DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1127DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1128apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1129DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1130DocType: Sales PartnerDistributorPengedar
1131DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1132apps/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
1133apps/erpnext/erpnext/public/js/controllers/transaction.js +52Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1134Ordered Items To Be BilledItem Diperintah dibilkan
1135apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1136DocType: Global DefaultsGlobal DefaultsLalai Global
1137apps/erpnext/erpnext/projects/doctype/project/project.py +202Project Collaboration InvitationProjek Kerjasama Jemputan
1138DocType: Salary SlipDeductionsPotongan
1139DocType: Leave AllocationLAL/LAL /
1140apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1141DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1142DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1143apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1144Trial Balance for PartyBaki percubaan untuk Parti
1145DocType: LeadConsultantPerunding
1146DocType: Salary SlipEarningsPendapatan
1147apps/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
1148apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1149DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1150apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1151apps/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}
1152apps/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'
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79ManagementPengurusan
1154DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1155DocType: 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;
1156DocType: 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.
1157DocType: Purchase InvoiceIs ReturnTempat kembalinya
1158apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +767Return / Debit NotePulangan / Nota Debit
1159DocType: Price List CountryPrice List CountrySenarai harga Negara
1160DocType: ItemUOMsUOMs
1161apps/erpnext/erpnext/stock/utils.py +182{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1162apps/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
1163apps/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}
1164DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1166DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1167DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1168DocType: Grading StructureGrading System NameSistem Nama Grading
1169apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1170DocType: AccountBalance SheetKunci Kira-kira
1171apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1172apps/erpnext/erpnext/accounts/page/pos/pos.js +2334Payment 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.
1173DocType: 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
1174apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1175apps/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
1176DocType: LeadLeadLead
1177DocType: Email DigestPayablesPemiutang
1178DocType: CourseCourse Introkursus Pengenalan
1179apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1180apps/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
1181Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1182DocType: Purchase Invoice ItemNet RateKadar bersih
1183DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1184apps/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
1185apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1186DocType: HolidayHolidayHoliday
1187DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1188DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1189DocType: Bank GuaranteeValidity in DaysKesahan di Days
1190DocType: Bank GuaranteeValidity in DaysKesahan di Days
1191apps/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}
1192DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1193apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1194apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1195DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1196DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1197DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1198DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1199apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1200apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1201Trial BalanceImbangan Duga
1202apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1203apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1204DocType: Sales OrderSO-demikian-
1205apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1206DocType: EmployeeO-O-
1207apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ResearchPenyelidikan
1208DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1209apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1210DocType: AnnouncementAll Studentssemua Pelajar
1211apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1212apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1213DocType: Grading ScaleIntervalsselang
1214apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1215apps/erpnext/erpnext/stock/doctype/item/item.py +512An 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
1216apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +46Student Mobile No.Pelajar Mobile No.
1217apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +475Rest Of The WorldRest Of The World
1218apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1219Budget Variance ReportBelanjawan Laporan Varian
1220DocType: Salary SlipGross PayGaji kasar
1221apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1222apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164Dividends PaidDividen Dibayar
1223apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1224DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Retained EarningsPendapatan tertahan
1226DocType: Vehicle LogService DetailDetail perkhidmatan
1227DocType: BOMItem DescriptionPerkara Penerangan
1228DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1229DocType: Purchase InvoiceIs RecurringAdalah Berulang
1230DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1231DocType: StudentSTUD.STUD.
1232DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1233DocType: Email DigestNew IncomePendapatan New
1234DocType: School SettingsSchool SettingsTetapan sekolah
1235DocType: School SettingsSchool SettingsTetapan sekolah
1236DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1237DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1238Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1239apps/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
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1241Employee Leave BalancePekerja Cuti Baki
1242apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1243apps/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}
1244apps/erpnext/erpnext/public/js/setup_wizard.js +328Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1245DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1246DocType: GL EntryAgainst VoucherTerhadap Baucar
1247DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1248apps/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.
1249apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1250DocType: ItemLead Time in daysMasa utama dalam hari
1251apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1252apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1253apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1254DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64Sales Order {0} is not validPesanan Jualan {0} tidak sah
1256apps/erpnext/erpnext/utilities/activation.py +92Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1257apps/erpnext/erpnext/setup/doctype/company/company.py +211Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1258apps/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}
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159SmallKecil
1260DocType: EmployeeEmployee NumberBilangan pekerja
1261apps/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}
1262DocType: Project% Completed% Selesai
1263Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1264apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79Account head {0} createdKepala Akaun {0} telah diadakan
1266DocType: SupplierSUPP-SUPP-
1267DocType: Training EventTraining EventEvent Training
1268DocType: ItemAuto re-orderAuto semula perintah
1269apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1270DocType: EmployeePlace of IssueTempat Dikeluarkan
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ContractKontrak
1272DocType: Email DigestAdd QuoteTambah Quote
1273apps/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}
1274apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1275apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1276apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1277apps/erpnext/erpnext/accounts/page/pos/pos.js +724Sync Master DataSync Master Data
1278apps/erpnext/erpnext/public/js/setup_wizard.js +288Your Products or ServicesProduk atau Perkhidmatan anda
1279DocType: Mode of PaymentMode of PaymentCara Pembayaran
1280apps/erpnext/erpnext/stock/doctype/item/item.py +182Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1281DocType: Student ApplicantAPAP
1282DocType: Purchase Invoice ItemBOMBOM
1283apps/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.
1284DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1285DocType: VehicleFuel UOMFuel UOM
1286DocType: WarehouseWarehouse Contact InfoGudang info
1287DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1288DocType: Purchase InvoiceRecurring TypeJenis berulang
1289apps/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
1290DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1291DocType: Email DigestAnnual IncomePendapatan tahunan
1292DocType: Serial NoSerial No DetailsSerial No Butiran
1293DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1294DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1295DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1296apps/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
1297apps/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
1298apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1299apps/erpnext/erpnext/stock/get_item_details.py +141Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1300apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1301apps/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.
1302DocType: Hub SettingsSeller WebsitePenjual Laman Web
1303DocType: ItemITEM-ITEM-
1304apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1305apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +112Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1306DocType: Appraisal GoalGoalMatlamat
1307DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1308Team UpdatesPasukan Terbaru
1309apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +778For SupplierUntuk Pembekal
1310DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1311DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1312apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1313apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1314apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1315apps/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;
1316DocType: Authorization RuleTransactionTransaksi
1317apps/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.
1318apps/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.
1319DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1320DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1321apps/erpnext/erpnext/stock/utils.py +177Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1322DocType: Depreciation ScheduleJournal EntryJurnal Entry
1323apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +78{0} items in progress{0} item dalam kemajuan
1324DocType: WorkstationWorkstation NameNama stesen kerja
1325DocType: Grade IntervalGrade CodeKod gred
1326DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +516BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1329DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1330DocType: Salary SlipBank Account No.No. Akaun Bank
1331DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1332DocType: Quality Inspection ReadingReading 8Membaca 8
1333DocType: Sales PartnerAgentAgen
1334DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1335DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1336DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1337DocType: BOM OperationWorkstationStesen kerja
1338DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116HardwarePerkakasan
1340DocType: Sales OrderRecurring Uptoberulang Hamper
1341DocType: AttendanceHR ManagerHR Manager
1342apps/erpnext/erpnext/accounts/party.py +161Please select a CompanySila pilih sebuah Syarikat
1343apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Privilege LeavePrivilege Cuti
1344DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1345apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1346DocType: Payment EntryWriteoffHapus kira
1347DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1348DocType: Salary ComponentEarningPendapatan
1349DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1350BOM BrowserBOM Pelayar
1351DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1352apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1353apps/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
1354apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1355apps/erpnext/erpnext/demo/setup/setup_data.py +322FoodMakanan
1356apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1357DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1358apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +103Mark AttendenceMark Kehadiran
1359apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1360apps/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}
1361apps/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}
1362DocType: ProjectStart and End DatesTarikh mula dan tamat
1363Delivered Items To Be BilledItem Dihantar dikenakan caj
1364apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1365apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1366DocType: Authorization RuleAverage DiscountDiskaun Purata
1367DocType: Purchase Invoice ItemUOMUOM
1368DocType: Rename ToolUtilitiesUtiliti
1369DocType: Purchase Invoice ItemAccountingPerakaunan
1370DocType: EmployeeEMP/EMP /
1371DocType: AssetDepreciation SchedulesJadual susutnilai
1372apps/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
1373DocType: Activity CostProjectsProjek
1374DocType: Payment RequestTransaction Currencytransaksi mata Wang
1375apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1376DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1377DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1378apps/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.
1379DocType: QuotationShopping CartTroli Membeli-belah
1380apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1381DocType: POS ProfileCampaignKempen
1382DocType: SupplierName and TypeNama dan Jenis
1383apps/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;
1384DocType: Purchase InvoiceContact PersonDihubungi
1385apps/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'
1386DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1387DocType: Holiday ListHolidaysCuti
1388DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1389DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1390DocType: ItemMaintain StockMengekalkan Stok
1391apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1392DocType: EmployeePrefered Emaildiinginkan Email
1393apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1394DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1395apps/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
1396apps/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
1397apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +260Max: {0}Max: {0}
1398apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1399DocType: Email DigestFor CompanyBagi Syarikat
1400apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1401apps/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.
1402apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1403DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1404apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1405DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1406apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575cannot be greater than 100tidak boleh lebih besar daripada 100
1407apps/erpnext/erpnext/stock/doctype/item/item.py +712Item {0} is not a stock ItemPerkara {0} bukan Item saham
1408DocType: Maintenance VisitUnscheduledTidak Berjadual
1409DocType: EmployeeOwnedMilik
1410DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1411DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1412Purchase Invoice TrendsMembeli Trend Invois
1413DocType: EmployeeBetter ProspectsProspek yang lebih baik
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 +224Accounting 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 +83Make 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 +814Packing 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 +240Asset 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 +64Create 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 +2509Default 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 +119Students 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 +75Make 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 +409Conversion 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 +1042Search 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 +404Unit 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 +242Asset 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)
1663apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKod item&gt; Item Group&gt; Jenama
1664apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKod item&gt; Item Group&gt; Jenama
1665DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1666DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1667DocType: Selling SettingsSelling SettingsMenjual Tetapan
1668apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1669apps/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
1670apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1671apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1673Item Shortage ReportPerkara Kekurangan Laporan
1674apps/erpnext/erpnext/stock/doctype/item/item.js +269Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1675DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1677DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1678DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1679apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1680DocType: Fee CategoryFee CategoryBayaran Kategori
1681Student Fee CollectionBayaran Collection Pelajar
1682DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1683DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +155Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1685apps/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
1686DocType: EmployeeDate Of RetirementTarikh Persaraan
1687DocType: Upload AttendanceGet TemplateDapatkan Template
1688DocType: VehicleDoorsDoors
1689apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +204ERPNext Setup Complete!ERPNext Persediaan Selesai!
1690DocType: Course Assessment CriteriaWeightageWajaran
1691DocType: Packing SlipPS-PS-
1692apps/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.
1693apps/erpnext/erpnext/selling/doctype/customer/customer.py +125A 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
1694apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1695apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1696apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1697DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1698DocType: Quality Inspection ReadingReading 2Membaca 2
1699DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1700DocType: HomepageProductsProduk
1701DocType: AnnouncementInstructorpengajar
1702DocType: EmployeeAB+AB +
1703DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1704DocType: LeadNext Contact ByHubungi Seterusnya By
1705apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1706apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1707DocType: QuotationOrder TypePerintah Jenis
1708DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1709Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1710DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1711DocType: AssetDepreciation MethodKaedah susut nilai
1712apps/erpnext/erpnext/accounts/page/pos/pos.js +688Offlineoffline
1713DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1714apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1715DocType: Program CourseRequireddiperlukan
1716DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1717DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1718apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1719DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1720apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1721DocType: Purchase Invoice ItemBatch NoBatch No
1722apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}Tidak dapat mencari Kadar pertukaran bagi {0} kepada {1} untuk tarikh kunci {2}
1723DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1724DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1725DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1726apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 Mobile NoGuardian2 Bimbit
1727apps/erpnext/erpnext/setup/doctype/company/company.py +190MainUtama
1728apps/erpnext/erpnext/stock/doctype/item/item.js +62VariantVarian
1729DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1730DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1731apps/erpnext/erpnext/stock/doctype/item/item.py +423Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1732DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1733apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1734DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1735DocType: ItemVariantsKelainan
1736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996Make Purchase OrderBuat Pesanan Belian
1737DocType: SMS CenterSend ToHantar Kepada
1738apps/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}
1739DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1740DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1741DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1742DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1743DocType: TerritoryTerritory NameWilayah Nama
1744apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1745apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1746DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1747DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1748DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1749DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1750apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1751apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1752apps/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
1753apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1754apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1755DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1756DocType: Grading StructureGrading IntervalsSelang Grading
1757apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1758apps/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
1759apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +188Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1760DocType: 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)
1761apps/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
1762DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1763DocType: Student GroupInstructorspengajar
1764DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1765apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1766DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1767apps/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}
1768apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +762PaymentPembayaran
1769apps/erpnext/erpnext/utilities/activation.py +82Manage your ordersMenguruskan pesanan anda
1770DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1771apps/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}
1772DocType: EmployeeSalutationSalam
1773DocType: CourseCourse AbbreviationSingkatan Course
1774DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1775DocType: ItemWill also apply for variantsJuga akan memohon varian
1776apps/erpnext/erpnext/accounts/doctype/asset/asset.py +158Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1777apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1778apps/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}
1779apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1780DocType: Quotation ItemActual QtyKuantiti Sebenar
1781DocType: Sales Invoice ItemReferencesRujukan
1782DocType: Quality Inspection ReadingReading 10Membaca 10
1783apps/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.
1784DocType: Hub SettingsHub NodeHub Nod
1785apps/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.
1786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91AssociateMadya
1787DocType: Asset MovementAsset MovementPergerakan aset
1788apps/erpnext/erpnext/accounts/page/pos/pos.js +2060New CartTroli baru
1789apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1790DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1791DocType: VehicleWheelsWheels
1792DocType: Packing SlipTo Package No.Untuk Pakej No.
1793DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1794DocType: Warranty ClaimIssue DateIsu Tarikh
1795DocType: Activity CostActivity CostKos Aktiviti
1796DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1797DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1798apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1799DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1800apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1801apps/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}
1802Sales Invoice TrendsSales Trend Invois
1803DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1804apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1805apps/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;
1806DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1807DocType: SMS SettingsMessage ParameterMesej Parameter
1808apps/erpnext/erpnext/config/accounts.py +210Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1809DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1810apps/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}
1811DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1812DocType: Serial NoCreation DateTarikh penciptaan
1813apps/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}
1814apps/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}
1815DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1816DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1817DocType: 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
1818DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1819DocType: ItemHas VariantsMempunyai Kelainan
1820apps/erpnext/erpnext/public/js/utils.js +161You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1821DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1822apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID adalah wajib
1823apps/erpnext/erpnext/stock/doctype/batch/batch.py +24Batch ID is mandatoryBatch ID adalah wajib
1824DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1825DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1826apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1827DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1828DocType: BudgetFiscal YearTahun Anggaran
1829DocType: Vehicle LogFuel PriceHarga bahan api
1830DocType: BudgetBudgetBajet
1831apps/erpnext/erpnext/stock/doctype/item/item.py +237Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1832apps/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
1833apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1834DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1835apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +67Territory / CustomerWilayah / Pelanggan
1836apps/erpnext/erpnext/public/js/setup_wizard.js +232e.g. 5contohnya 5
1837apps/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
1838apps/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}
1839DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1840DocType: ItemIs Sales ItemAdalah Item Jualan
1841apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1842apps/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
1843DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1844Amount to DeliverJumlah untuk Menyampaikan
1845apps/erpnext/erpnext/public/js/setup_wizard.js +297A Product or ServiceSatu Produk atau Perkhidmatan
1846apps/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.
1847DocType: GuardianGuardian InterestsGuardian minat
1848DocType: Naming SeriesCurrent ValueNilai semasa
1849apps/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
1850apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1851DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1852Serial No StatusSerial No Status
1853DocType: Payment Entry ReferenceOutstandingcemerlang
1854Daily Timesheet SummaryRingkasan Timesheet harian
1855apps/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}
1856apps/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
1857DocType: Pricing RuleSellingJualan
1858apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1859DocType: EmployeeSalary InformationMaklumat Gaji
1860DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1861apps/erpnext/erpnext/accounts/party.py +286Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1862DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1863apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148Duties and TaxesTugas dan Cukai
1864apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1865apps/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}
1866DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1867DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1868DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1869apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1870apps/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
1871DocType: AssetSolddijual
1872Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1873apps/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}
1874DocType: AccountFrozenBeku
1875Open Production OrdersPesanan Pengeluaran terbuka
1876DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1877DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1878DocType: Installation NoteInstallation TimeMasa pemasangan
1879DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1880apps/erpnext/erpnext/setup/doctype/company/company.js +70Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1881apps/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
1882apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1883DocType: IssueResolution DetailsResolusi Butiran
1884apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1885DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1886apps/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
1887DocType: Item AttributeAttribute NameAtribut Nama
1888DocType: BOMShow In WebsiteShow Dalam Laman Web
1889DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1890DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1891DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1892DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1893Qty to OrderQty Aturan
1894DocType: 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
1895apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1896DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1897DocType: Pricing RuleMargin TypeJenis margin
1898apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1899DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1900DocType: AppraisalFor Employee NameNama Pekerja
1901DocType: Holiday ListClear TableJadual jelas
1902DocType: C-Form Invoice DetailInvoice NoTiada invois
1903apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1904DocType: RoomRoom NameNama bilik
1905apps/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}
1906DocType: Activity CostCosting RateKadar berharga
1907Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1908Campaign EfficiencyKecekapan kempen
1909Campaign EfficiencyKecekapan kempen
1910DocType: DiscussionDiscussionperbincangan
1911DocType: Payment EntryTransaction IDID transaksi
1912DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1913apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1914apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +330Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1915apps/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}
1916DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1917apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1918apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1919apps/erpnext/erpnext/public/js/setup_wizard.js +303PairPasangan
1920apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +889Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1921DocType: AssetDepreciation ScheduleJadual susutnilai
1922DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1923apps/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
1924DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1925DocType: ItemHas Batch NoMempunyai Batch No
1926apps/erpnext/erpnext/public/js/utils.js +90Annual Billing: {0}Billing Tahunan: {0}
1927DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1928apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1929DocType: AssetPurchase DateTarikh pembelian
1930DocType: EmployeePersonal DetailsMaklumat Peribadi
1931apps/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}
1932Maintenance SchedulesJadual Penyelenggaraan
1933DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1934apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1935Quotation TrendsTrend Sebut Harga
1936apps/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}
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1938DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1939apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1940DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1941DocType: Purchase OrderDeliveredDihantar
1942Vehicle ExpensesPerbelanjaan kenderaan
1943apps/erpnext/erpnext/accounts/doctype/asset/asset.py +153Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
1944DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1945DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1946DocType: Employee LoanLoan AmountJumlah pinjaman
1947apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +391Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
1948apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1949DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1950Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1951apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1952DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1953DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1954DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1955DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1956DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
1957DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1958DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1959apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1960DocType: HR SettingsHR SettingsTetapan HR
1961DocType: Salary Slipnet pay infomaklumat gaji bersih
1962apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +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.
1963DocType: Email DigestNew ExpensesPerbelanjaan baru
1964DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1965apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
1966DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1967apps/erpnext/erpnext/setup/doctype/company/company.py +275Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1968apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1969apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1970DocType: Loan TypeLoan NameNama Loan
1971apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1972DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1973apps/erpnext/erpnext/public/js/setup_wizard.js +303UnitUnit
1974apps/erpnext/erpnext/stock/get_item_details.py +131Please specify CompanySila nyatakan Syarikat
1975Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1976DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1977DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1978DocType: Production OrderSkip Material TransferSkip Transfer Bahan
1979apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1980DocType: POS ProfilePrice ListSenarai Harga
1981apps/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
1982apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
1983DocType: IssueSupportSokongan
1984BOM SearchBOM Search
1985apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
1986DocType: VehicleFuel TypeJenis bahan api
1987apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1988DocType: WorkstationWages per hourUpah sejam
1989apps/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}
1990apps/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
1991DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
1992apps/erpnext/erpnext/controllers/accounts_controller.py +289Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1993apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1994DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1995apps/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
1996DocType: Salary ComponentDeductionPotongan
1997apps/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.
1998DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
1999apps/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}
2000apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2001DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2002apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2003DocType: ProjectGross MarginMargin kasar
2004apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +201Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2005apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2006apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2007apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +744QuotationSebut Harga
2008DocType: QuotationQTN-QTN-
2009DocType: Salary SlipTotal DeductionJumlah Potongan
2010Production AnalyticsAnalytics pengeluaran
2011apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172Cost UpdatedKos Dikemaskini
2012DocType: EmployeeDate of BirthTarikh Lahir
2013apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +128Item {0} has already been returnedPerkara {0} telah kembali
2014DocType: 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 ** **.
2015DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2016apps/erpnext/erpnext/stock/doctype/item/item.py +212Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2017DocType: Student AdmissionEligibilitykelayakan
2018apps/erpnext/erpnext/utilities/activation.py +65Leads 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
2019DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2020DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2021DocType: Purchase Taxes and ChargesDeductMemotong
2022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188Job DescriptionPenerangan mengenai Jawatan
2023DocType: Student ApplicantAppliedApplied
2024DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2025apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian2 NameNama Guardian2
2026apps/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
2027DocType: 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.
2028DocType: Expense ClaimApproverPelulus
2029SO QtySO Qty
2030DocType: GuardianWork Addresskerja Alamat
2031DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2032DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2033apps/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}
2034apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2035apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2036apps/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
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +191Account balance ({0}) for {1} and stock value ({2}) for warehouse {3} must be samebaki akaun ({0}) untuk {1} dan nilai saham ({2}) untuk gudang {3} mestilah sama
2038DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2039DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2040DocType: BOMScrap Material CostKos Scrap Material
2041apps/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
2042DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2043DocType: AssetSupplierPembekal
2044DocType: C-FormQuarterSuku
2045apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
2046DocType: Global DefaultsDefault CompanySyarikat Default
2047apps/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
2048DocType: Payment RequestPRPR
2049DocType: Cheque Print TemplateBank NameNama Bank
2050apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
2051DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2052DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2053DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2054apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2055apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2056apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41Select Company...Pilih Syarikat ...
2057DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2058apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2059apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +396{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2060DocType: Process PayrollFortnightlysetiap dua minggu
2061DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2062apps/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
2063apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2064apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2065DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2066DocType: Student GuardianOthersLain
2067DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2068apps/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}.
2069DocType: POS ProfileTaxes and ChargesCukai dan Caj
2070DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2071apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2072apps/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
2073apps/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
2074apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2075apps/erpnext/erpnext/utilities/activation.py +109Add Timesheetsmenambah Timesheets
2076DocType: Vehicle ServiceService Itemperkhidmatan Item
2077DocType: Bank GuaranteeBank GuaranteeJaminan bank
2078DocType: Bank GuaranteeBank GuaranteeJaminan bank
2079apps/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
2080apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2081DocType: BinOrdered QuantityMengarahkan Kuantiti
2082apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2083DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2084apps/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}
2085DocType: Production OrderIn ProcessDalam Proses
2086DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2087apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2088apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2089DocType: AccountFixed AssetAset Tetap
2090apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2091DocType: Employee LoanAccount InfoMaklumat akaun
2092DocType: Activity TypeDefault Billing RateKadar Bil lalai
2093apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2094apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2095DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2096apps/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.
2097apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59Receivable AccountAkaun Belum Terima
2098apps/erpnext/erpnext/controllers/accounts_controller.py +563Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2099DocType: Quotation ItemStock BalanceBaki saham
2100apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2101apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85CEOKetua Pegawai Eksekutif
2102DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2103apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +860Please select correct accountSila pilih akaun yang betul
2104DocType: ItemWeight UOMBerat UOM
2105DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2106DocType: EmployeeBlood GroupKumpulan Darah
2107DocType: Production Order OperationPendingSementara menunggu
2108DocType: CourseCourse NameNama kursus
2109DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2110apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
2111DocType: Purchase Invoice ItemQtyQty
2112DocType: Fiscal YearCompaniesSyarikat
2113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2114DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60Full-timeSepenuh masa
2116DocType: Salary StructureEmployeespekerja
2117DocType: EmployeeContact DetailsButiran Hubungi
2118DocType: C-FormReceived DateTarikh terima
2119DocType: 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.
2120DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2121DocType: StudentGuardianspenjaga
2122DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2123apps/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
2124DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2125apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324Debit To is requiredDebit Untuk diperlukan
2126apps/erpnext/erpnext/utilities/activation.py +110Timesheets 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
2127apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2128DocType: Offer Letter TermOffer TermTawaran Jangka
2129DocType: Quality InspectionQuality ManagerPengurus Kualiti
2130DocType: Job ApplicantJob OpeningLowongan
2131DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2132apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2134apps/erpnext/erpnext/public/js/utils.js +92Total Unpaid: {0}Jumlah belum dibayar: {0}
2135DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2136apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2137apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2138apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
2139DocType: BOMConversion RateKadar penukaran
2140apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2141DocType: Timesheet DetailTo TimeUntuk Masa
2142DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2143apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +110Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2144apps/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}
2145DocType: Production Order OperationCompleted QtySiap Qty
2146apps/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
2147apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2148apps/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}
2149DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2150apps/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
2151apps/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
2152DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2153apps/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}.
2154DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2155DocType: ItemCustomer Item CodesKod Item Pelanggan
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
2157DocType: OpportunityLost ReasonHilang Akal
2158apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
2159DocType: Quality InspectionSample SizeSaiz Sampel
2160apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44Please enter Receipt DocumentSila masukkan Dokumen Resit
2161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +372All items have already been invoicedSemua barang-barang telah diinvois
2162apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2163apps/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
2164DocType: ProjectExternalLuar
2165apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2166DocType: Vehicle LogVLOG.Vlog.
2167apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +922Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2168DocType: BranchBranchCawangan
2169DocType: GuardianMobile NumberNombor telefon
2170apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2171DocType: BinActual QuantityKuantiti sebenar
2172DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2173apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
2174DocType: Scheduling ToolStudent BatchBatch pelajar
2175apps/erpnext/erpnext/public/js/setup_wizard.js +242Your CustomersPelanggan anda
2176apps/erpnext/erpnext/utilities/activation.py +120Make StudentBuat Pelajar
2177apps/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}
2178DocType: Leave Block List DateBlock DateSekat Tarikh
2179apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2180apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2181apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2182DocType: Sales OrderNot DeliveredTidak Dihantar
2183Bank Clearance SummaryBank Clearance Ringkasan
2184apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2185DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2186DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2187apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
2188DocType: Fee StructureFee StructureStruktur Bayaran
2189DocType: Timesheet DetailCosting AmountJumlah berharga
2190DocType: Student AdmissionApplication FeeBayaran permohonan
2191DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2192apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2193apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2194DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2195DocType: SMS LogSender NameNama Pengirim
2196DocType: POS Profile[Select][Pilih]
2197DocType: SMS LogSent ToDihantar Kepada
2198DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
2200apps/erpnext/erpnext/crm/doctype/lead/lead.py +49Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2201DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2203DocType: Purchase InvoicePINV-RET-PINV-RET-
2204DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2205DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2206apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2207DocType: Journal EntryReference NumberNombor Rujukan
2208DocType: EmployeeEmployment DetailsButiran Pekerjaan
2209DocType: EmployeeNew WorkplaceNew Tempat Kerja
2210apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2211apps/erpnext/erpnext/stock/get_item_details.py +121No Item with Barcode {0}No Perkara dengan Barcode {0}
2212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2213DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2214apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +447BomsBoms
2215apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKedai
2216DocType: Serial NoDelivery TimeMasa penghantaran
2217apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2218DocType: ItemEnd of LifeAkhir Hayat
2219apps/erpnext/erpnext/demo/setup/setup_data.py +325TravelPerjalanan
2220apps/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
2221DocType: Leave Block ListAllow UsersBenarkan Pengguna
2222DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2223DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2224DocType: Rename ToolRename ToolNama semula Tool
2225apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25Update CostUpdate Kos
2226DocType: Item ReorderItem ReorderPerkara Reorder
2227apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437Show Salary SlipShow Slip Gaji
2228apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +786Transfer MaterialPemindahan Bahan
2229DocType: 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.
2230apps/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}?
2231apps/erpnext/erpnext/public/js/controllers/transaction.js +1028Please set recurring after savingSila menetapkan berulang selepas menyimpan
2232apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +726Select change amount accountPilih perubahan kira jumlah
2233DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2234DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2235DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2236DocType: Installation NoteInstallation NotePemasangan Nota
2237apps/erpnext/erpnext/public/js/setup_wizard.js +221Add TaxesTambah Cukai
2238DocType: TopicTopicTopic
2239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2240DocType: Budget AccountBudget Accountanggaran Akaun
2241DocType: Quality InspectionVerified ByDisahkan oleh
2242apps/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.
2243DocType: Grade IntervalGrade Descriptiongred Penerangan
2244DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2246DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2247apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2249apps/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}
2250DocType: AppraisalEmployeePekerja
2251apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2252DocType: Training EventEnd TimeAkhir Masa
2253apps/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
2254DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2255apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2256apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2257apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2258apps/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}
2259apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2260DocType: Rename ToolFile to RenameFail untuk Namakan semula
2261apps/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}
2262apps/erpnext/erpnext/controllers/buying_controller.py +263Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2263apps/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
2264DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2265apps/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
2266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117PharmaceuticalFarmasi
2267apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2268DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2269DocType: Purchase InvoiceCredit ToKredit Untuk
2270apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2271DocType: Employee EducationPost GraduateSiswazah
2272DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2273DocType: Quality Inspection ReadingReading 9Membaca 9
2274DocType: SupplierIs FrozenAdalah Beku
2275apps/erpnext/erpnext/stock/utils.py +194Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2276DocType: Buying SettingsBuying SettingsTetapan Membeli
2277DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2278DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2279DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2280DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +853Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Compensatory OffPampasan Off
2284DocType: Offer LetterAcceptedDiterima
2285apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2286apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2287DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2288apps/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.
2289DocType: RoomRoom NumberNombor bilik
2290apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2291apps/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}
2292DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2293apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2294apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
2297apps/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
2298DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2299DocType: Stock EntryFor QuantityUntuk Kuantiti
2300apps/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}
2301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2302apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2303DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2304apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +126{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2305Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2306DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2307apps/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.
2308DocType: 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.
2309apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +117Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2310apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2311DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2312apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +395The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2313DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2314DocType: Delivery NoteTransporter NameNama Transporter
2315DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2316DocType: BOMShow OperationsShow Operasi
2317Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2318apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2319apps/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
2320apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2321DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2322DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2323DocType: Supplier QuotationOpportunityPeluang
2324Completed Production OrdersPesanan Pengeluaran selesai
2325DocType: OperationDefault WorkstationWorkstation Default
2326DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2327DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2328apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2329DocType: Email DigestHow frequently?Berapa kerap?
2330DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2331apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2332DocType: StudentJoining Datemenyertai Tarikh
2333Employees working on a holidayKakitangan yang bekerja pada hari cuti
2334apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2335DocType: Project% Complete Method% Kaedah Lengkap
2336apps/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}
2337DocType: Production OrderActual End DateTarikh Akhir Sebenar
2338DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2339DocType: Purchase InvoicePINV-PINV-
2340DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2341DocType: Stock EntryPurposeTujuan
2342DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2343DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2344DocType: Purchase InvoiceAdvancesPendahuluan
2345DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2346DocType: Item ReorderRequest forMinta
2347apps/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
2348DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2349DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2350apps/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
2351DocType: CampaignCampaign-.####Kempen -. ####
2352apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2353apps/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
2354DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2355apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2357apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2358apps/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
2359DocType: Delivery NoteDN-DN-
2360DocType: 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.
2361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2362DocType: 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)
2363DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2364apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2365apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2366DocType: 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.
2367DocType: HomepageHomepageHomepage
2368DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2369apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2370DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2371apps/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}
2372apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2373DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2374apps/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
2375DocType: Tax RuleBilling CityBandar Bil
2376DocType: AssetManualmanual
2377DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2378DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2379apps/erpnext/erpnext/config/accounts.py +294e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2380DocType: Lead SourceSource NameNama Source
2381DocType: Journal EntryCredit NoteNota Kredit
2382DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2384DocType: ItemManufacturePembuatan
2385apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2386DocType: Student ApplicantApplication DateTarikh permohonan
2387DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2388DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2389DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2390apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2391apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2392DocType: GuardianOccupationPekerjaan
2393apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +75Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2394apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2395DocType: Sales InvoiceThis DocumentDokumen ini
2396DocType: Installation Note ItemInstalled QtyDipasang Qty
2397DocType: Purchase Taxes and ChargesParenttypeParenttype
2398apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2399DocType: Purchase InvoiceIs PaidAdakah dibayar
2400DocType: Salary StructureTotal EarningJumlah Pendapatan
2401DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2402DocType: Stock Ledger EntryOutgoing RateKadar keluar
2403apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2404apps/erpnext/erpnext/controllers/accounts_controller.py +290or atau
2405DocType: Sales OrderBilling StatusBil Status
2406apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2408apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2409apps/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
2410DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2411DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2412apps/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
2413DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2414apps/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
2415DocType: Payment EntryPayment TypeJenis Pembayaran
2416apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2417apps/erpnext/erpnext/stock/doctype/batch/batch.py +118Please 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
2418DocType: Process PayrollSelect EmployeesPilih Pekerja
2419DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2420DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2421DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2422DocType: EmployeeEmergency ContactHubungi Kecemasan
2423DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2424DocType: ItemQuality ParametersParameter Kualiti
2425sales-browserjualan pelayar
2426apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2427DocType: Target DetailTarget AmountSasaran Jumlah
2428DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2429DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2430apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2431apps/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}
2432DocType: Purchase OrderRef SQRef SQ
2433apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2434apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2435DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2436DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2437apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +310Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2438DocType: Product BundleParent ItemPerkara Ibu Bapa
2439DocType: AccountAccount TypeJenis Akaun
2440DocType: Delivery NoteDN-RET-DN-RET-
2441apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2442apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2443apps/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;
2444To ProduceHasilkan
2445apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2446apps/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
2447apps/erpnext/erpnext/utilities/activation.py +102Make UserBuat Pengguna
2448DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2449DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2450apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2451apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
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}
2453apps/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}
2454DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2455apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36Arreartunggakan
2457apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2458apps/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
2459DocType: AccountIncome AccountAkaun Pendapatan
2460DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +783DeliveryPenghantaran
2462DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2463DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2464DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2465apps/erpnext/erpnext/utilities/activation.py +128Student 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 +806Please 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: Supplier QuotationSQTN-SQTN-
2499apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2500DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
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