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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: ItemCustomer ItemsItem Pelanggan
8DocType: ProjectCosting and BillingKos dan Billing
9apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {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 +26Evaluationpenilaian
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 +192Stopped 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 +44Select 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 +174Actual 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 +131Bank 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 +62Show 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 +65Expected 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 +153Bank DraftBank Draf
59DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
60apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
61DocType: Academic TermAcademic TermJangka akademik
62apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
63apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +677QuantityKuantiti
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 +154Loans (Liabilities)Pinjaman (Liabiliti)
66DocType: Employee EducationYear of PassingTahun Pemergian
67DocType: ItemCountry of OriginNegara asal
68apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
69apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
70DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
71apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
73apps/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)
74apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
75apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +846Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
76apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +816InvoiceInvois
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 +55Expected 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 +153Please 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 +214AccountantAkauntan
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 +45Abbreviation 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 +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
106DocType: Sales InvoiceCompany AddressAlamat syarikat
107DocType: BOMOperationsOperasi
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
111DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +297KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
120DocType: EmployeeMarriedBerkahwin
121apps/erpnext/erpnext/accounts/party.py +43Not permitted for {0}Tidak dibenarkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
126DocType: Payment ReconciliationReconcileMendamaikan
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
132DocType: SMS CenterAll Sales PersonSemua Orang Jualan
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1767Not items foundBukan perkakas yang terdapat
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama Orang
137DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
140apps/erpnext/erpnext/public/js/setup_wizard.js +97e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
145apps/erpnext/erpnext/stock/doctype/item/item.py +466"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
146DocType: Vehicle ServiceBrake OilBrek Minyak
147DocType: Tax RuleTax TypeJenis Cukai
148apps/erpnext/erpnext/accounts/page/pos/pos.js +685Taxable AmountAmaun yang dikenakan cukai
149apps/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}
150DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
153apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +875Select BOMPilih BOM
154DocType: SMS LogSMS LogSMS Log
155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
156apps/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
157DocType: Student LogStudent LogLog pelajar
158DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
159DocType: LeadInterestedBerminat
160apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
161apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
162DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
163DocType: Journal EntryOpening EntryEntry pembukaan
164apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
165DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
166DocType: Stock EntryAdditional CostsKos Tambahan
167apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
168DocType: LeadProduct EnquiryPertanyaan Produk
169DocType: Academic TermSchoolssekolah
170DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
171apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
172apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +332Please select Company firstSila pilih Syarikat pertama
174DocType: Employee EducationUnder GraduateDi bawah Siswazah
175apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
176DocType: BOMTotal CostJumlah Kos
177DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
178apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89Activity Log:Log Aktiviti:
179apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
183DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
184apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
185DocType: Expense Claim DetailClaim AmountTuntutan Amaun
186apps/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
187apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
188DocType: Naming SeriesPrefixAwalan
189apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +205Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
190apps/erpnext/erpnext/public/js/setup_wizard.js +294ConsumableGuna habis
191DocType: EmployeeB-B-
192DocType: Upload AttendanceImport LogImport Log
193DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
194DocType: Training Result EmployeeGradegred
195DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
196DocType: SMS CenterAll ContactSemua Contact
197apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +863Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189Annual SalaryGaji Tahunan
199DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
200DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
201apps/erpnext/erpnext/accounts/party.py +352{0} {1} is frozen{0} {1} dibekukan
202apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
203apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
204apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
205apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
206apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
207DocType: Program EnrollmentSchool BusBas sekolah
208DocType: Journal EntryContra EntryContra Entry
209DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
210DocType: Delivery NoteInstallation StatusPemasangan Status
211apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do 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}
212apps/erpnext/erpnext/controllers/buying_controller.py +321Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
213DocType: Request for QuotationRFQ-RFQ-
214DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
215apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +144At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
216DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
217DocType: 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
218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
219apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Basic MathematicsContoh: Matematik Asas
220apps/erpnext/erpnext/controllers/accounts_controller.py +669To 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
221apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
222DocType: SMS CenterSMS CenterSMS Center
223DocType: Sales InvoiceChange AmountTukar Jumlah
224DocType: BOM Replace ToolNew BOMNew BOM
225DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
226DocType: Appraisal Template GoalKRAKRA
227DocType: LeadRequest TypeJenis Permintaan
228apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
229apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionPelaksanaan
231apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
232DocType: Serial NoMaintenance StatusPenyelenggaraan Status
233apps/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}
234apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
235apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
236apps/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}
237DocType: CustomerIndividualIndividu
238DocType: InterestAcademics Userakademik Pengguna
239DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
240DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
241apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
242DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
243DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
244apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
245DocType: GuardianStudentspelajar
246apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
247apps/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
248apps/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}
249DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
250DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
251apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
252DocType: Production Planning ToolSales OrdersJualan Pesanan
253DocType: Purchase Taxes and ChargesValuationPenilaian
254Purchase Order TrendsMembeli Trend Pesanan
255apps/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
256apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
257DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
259DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
260DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
261DocType: Bank GuaranteeBank AccountAkaun Bank
262DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
263DocType: EmployeeCreate UserBuat Pengguna
264DocType: Selling SettingsDefault TerritoryWilayah Default
265apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
266DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
267apps/erpnext/erpnext/controllers/taxes_and_totals.py +420Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
268DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
269DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
270DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
271apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
272DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
273DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
274DocType: Course ScheduleInstructor Namepengajar Nama
275apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
276apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
277DocType: Sales PartnerResellerPenjual Semula
278DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
279apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
280DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
281Production Orders in ProgressPesanan Pengeluaran di Kemajuan
282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
283apps/erpnext/erpnext/accounts/page/pos/pos.js +2350LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
284DocType: LeadAddress & ContactAlamat
285DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
286apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
287DocType: Sales PartnerPartner websitelaman web rakan kongsi
288apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
289apps/erpnext/erpnext/public/js/setup_wizard.js +254Contact NameNama Kenalan
290DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
291DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
292DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
293DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
294DocType: VehicleAdditional Detailsmaklumat tambahan
295apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
296apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
297apps/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
298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +382Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
299apps/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
300apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
301apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Leaves per YearMeninggalkan setiap Tahun
302apps/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.
303apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
304DocType: Email DigestProfit & LossUntung rugi
305apps/erpnext/erpnext/public/js/setup_wizard.js +298LitreLitre
306DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
307DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
308apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
309apps/erpnext/erpnext/stock/doctype/item/item.py +672Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
310apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +107Bank EntriesBank Penyertaan
311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
312DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
313DocType: Stock EntrySales Invoice NoJualan Invois No
314DocType: Material Request ItemMin Order QtyMin Order Qty
315DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
316DocType: LeadDo Not ContactJangan Hubungi
317apps/erpnext/erpnext/public/js/setup_wizard.js +346People who teach at your organisationOrang yang mengajar di organisasi anda
318DocType: 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.
319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperPerisian Pemaju
320DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
321DocType: Pricing RuleSupplier TypeJenis Pembekal
322DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
323Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
324DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
325DocType: ItemPublish in HubMenyiarkan dalam Hab
326DocType: Student AdmissionStudent AdmissionKemasukan pelajar
327TerretoryTerretory
328apps/erpnext/erpnext/stock/doctype/item/item.py +692Item {0} is cancelledPerkara {0} dibatalkan
329apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Material RequestPermintaan bahan
330DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
331DocType: ItemPurchase DetailsButiran Pembelian
332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {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}
333DocType: EmployeeRelationPerhubungan
334DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
335DocType: Student GuardianMotheribu
336apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
337DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
338DocType: SMS SettingsSMS Sender NameSMS Sender Nama
339DocType: Notification ControlNotification ControlKawalan Pemberitahuan
340DocType: LeadSuggestionsCadangan
341DocType: 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.
342apps/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}
343DocType: SupplierAddress HTMLAlamat HTML
344DocType: LeadMobile No.No. Telefon
345DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
346DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
347apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
348DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
349apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
350DocType: Vehicle ServiceInspectionpemeriksaan
351apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
352DocType: Email DigestNew QuotationsSebut Harga baru
353DocType: 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
354DocType: 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
355DocType: Tax RuleShipping CountyPenghantaran County
356apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
357DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
358apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
359DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
360apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +643Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
361apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
362DocType: Job ApplicantCover LetterCover Letter
363apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
364DocType: ItemSynced With HubSegerakkan Dengan Hub
365DocType: VehicleFleet ManagerPengurus Fleet
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
367apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
368DocType: ItemVariant OfVarian Daripada
369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +363Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
370DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
371DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
372apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
374DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
375DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
376apps/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})
377DocType: LeadIndustryIndustri
378DocType: EmployeeJob ProfileProfil kerja
379DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
380DocType: Journal EntryMulti CurrencyMata Multi
381DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
382apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +824Delivery NotePenghantaran Nota
383apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
384apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
385apps/erpnext/erpnext/accounts/utils.py +351Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
386apps/erpnext/erpnext/stock/doctype/item/item.py +435{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
387apps/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
388DocType: Student ApplicantAdmittedditerima Masuk
389DocType: WorkstationRent CostKos sewa
390apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
391apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
392apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75Please select month and yearSila pilih bulan dan tahun
393DocType: EmployeeCompany EmailSyarikat E-mel
394DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
395apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
396apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
397apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
398DocType: Shipping RuleValid for CountriesSah untuk Negara
399apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
401apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
402apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
403DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
404DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
405apps/erpnext/erpnext/controllers/accounts_controller.py +570Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
406DocType: Item TaxTax RateKadar Cukai
407apps/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}
408apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Select ItemPilih Item
409apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +143Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
410apps/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}
411apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
412apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
413DocType: C-Form Invoice DetailInvoice DateTarikh invois
414DocType: GL EntryDebit AmountJumlah Debit
415apps/erpnext/erpnext/accounts/party.py +244There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
416apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +398Please see attachmentSila lihat lampiran
417DocType: Purchase Order% Received% Diterima
418apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
419apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
420apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
421Finished GoodsBarangan selesai
422DocType: Delivery NoteInstructionsArahan
423DocType: Quality InspectionInspected ByDiperiksa oleh
424DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
425apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
426apps/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}
427apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
428apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
429DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
430DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
431DocType: Depreciation ScheduleSchedule DateJadual Tarikh
432apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
433DocType: Packed ItemPacked ItemMakan Perkara
434apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
435apps/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}
436apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
437apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
438DocType: Program EnrollmentEnrolled courseskursus mendaftar
439DocType: Program EnrollmentEnrolled courseskursus mendaftar
440DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
441DocType: AssetItem NameNama Item
442DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
443DocType: Email DigestCredit BalanceBaki kredit
444DocType: EmployeeWidowedJanda
445DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
446DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
447DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
448apps/erpnext/erpnext/accounts/page/pos/pos.js +1550Create a new CustomerBuat Pelanggan baru
449apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If 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.
450apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
451Purchase RegisterPembelian Daftar
452DocType: Course Scheduling ToolRecheduleRechedule
453DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
454DocType: WorkstationConsumable CostKos guna habis
455apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
456DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
457DocType: Student LogMedicalPerubatan
458apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
459apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
460apps/erpnext/erpnext/accounts/utils.py +357Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
461DocType: AnnouncementReceiverpenerima
462apps/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}
463apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
464DocType: EmployeeSingleSingle
465DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
466DocType: AccountCost of Goods SoldKos Barang Dijual
467DocType: Purchase InvoiceYearlySetiap tahun
468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
469DocType: Journal Entry AccountSales OrderPesanan Jualan
470apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
471DocType: Assessment PlanExaminer NameNama pemeriksa
472DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
473DocType: Delivery Note% Installed% Dipasang
474apps/erpnext/erpnext/public/js/setup_wizard.js +361Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
475apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
476DocType: Purchase InvoiceSupplier NameNama Pembekal
477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
478DocType: AccountIs GroupAdakah Kumpulan
479DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
480DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
481DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
482DocType: Vehicle ServiceOil ChangeTukar minyak
483apps/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.'
484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitKeuntungan tidak
485DocType: Production OrderNot StartedBelum Bermula
486DocType: LeadChannel PartnerRakan Channel
487DocType: AccountOld ParentOld Ibu Bapa
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
490DocType: 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.
491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +150Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
492apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
493DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
494DocType: SMS LogSent OnDihantar Pada
495apps/erpnext/erpnext/stock/doctype/item/item.py +634Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
496DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
497DocType: Sales OrderNot ApplicableTidak Berkenaan
498apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
499DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
500DocType: Delivery NoteBilling AddressAlamat Bil
501DocType: BOMCostingBerharga
502DocType: Tax RuleBilling CountyCounty Billing
503DocType: 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
504DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
506apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
507apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
508DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
509DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
510DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
511DocType: Purchase InvoiceUnpaidBelum dibayar
512apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
513DocType: Packing SlipFrom Package No.Dari Pakej No.
514DocType: Item AttributeTo RangeUntuk Julat
515apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
516apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
517apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
518DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
519apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
520apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
521DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
522DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
523DocType: Employee LoanTotal PaymentJumlah Bayaran
524DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
525apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
526DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
527DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
528apps/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
529DocType: Pricing RuleValid UptoSah Upto
530DocType: Training EventWorkshopbengkel
531apps/erpnext/erpnext/public/js/setup_wizard.js +244List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
532apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
533apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
534apps/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
535apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPegawai Tadbir
536apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
537apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
538DocType: Timesheet DetailHrsHrs
539apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +316Please select CompanySila pilih Syarikat
540DocType: Stock Entry DetailDifference AccountAkaun perbezaan
541DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
542apps/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.
543apps/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
544DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
545apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
546apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
547DocType: Shipping RuleNet WeightBerat Bersih
548DocType: EmployeeEmergency PhoneTelefon Kecemasan
549apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
550Serial No Warranty ExpirySerial Tiada Jaminan tamat
551DocType: Sales InvoiceOffline POS NameOffline Nama POS
552apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
553apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
554DocType: Sales OrderTo DeliverUntuk Menyampaikan
555DocType: Purchase Invoice ItemItemPerkara
556apps/erpnext/erpnext/accounts/page/pos/pos.js +2522Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
557DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
558DocType: AccountProfit and LossUntung dan Rugi
559apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
560DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
561DocType: 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
562apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
563apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
564DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
565DocType: 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
566DocType: BOMOperating CostKos operasi
567DocType: Sales Order ItemGross ProfitKeuntungan kasar
568apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
569DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
570DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
571apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +338Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
572DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
573DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
574DocType: TerritoryFor referenceUntuk rujukan
575apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
576apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
577apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
578DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
579DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
580DocType: Production Plan ItemPending QtyMenunggu Kuantiti
581DocType: BudgetIgnoreAbaikan
582apps/erpnext/erpnext/accounts/party.py +356{0} {1} is not active{0} {1} tidak aktif
583apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +95SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
584apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi Persediaan cek percetakan
585DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
586apps/erpnext/erpnext/controllers/buying_controller.py +153Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
587DocType: Pricing RuleValid FromSah Dari
588DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
589DocType: Pricing RuleSales PartnerRakan Jualan
590DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
591apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
592apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
593apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
594apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Tahun kewangan / perakaunan.
595apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
596apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
597apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +716Make Sales OrderBuat Jualan Pesanan
598DocType: Project TaskProject TaskProjek Petugas
599Lead IdLead Id
600DocType: C-Form Invoice DetailGrand TotalJumlah Besar
601DocType: Training EventCoursekursus
602DocType: TimesheetPayslipSlip gaji
603apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
604apps/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
605DocType: IssueResolutionResolusi
606DocType: C-FormIVIV
607apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
608DocType: Expense ClaimPayable AccountAkaun Belum Bayar
609DocType: Payment EntryType of PaymentJenis Pembayaran
610DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
611DocType: Job ApplicantResume Attachmentresume Lampiran
612apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
613DocType: Leave Control PanelAllocateMemperuntukkan
614apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +787Sales ReturnJualan Pulangan
615apps/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
616Total Stock SummaryRingkasan Jumlah Saham
617DocType: AnnouncementPosted ByPosted By
618DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
619apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
620DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
621apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
622DocType: QuotationQuotation ToSebutharga Untuk
623DocType: LeadMiddle IncomePendapatan Tengah
624apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
625apps/erpnext/erpnext/stock/doctype/item/item.py +798Default 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.
626apps/erpnext/erpnext/accounts/utils.py +355Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
627apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
628apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +25Please set the CompanySila tetapkan Syarikat
629DocType: Purchase Order ItemBilled AmtBilled AMT
630DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
631DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
632DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
633DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
634DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
635apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
636DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
637apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
638apps/erpnext/erpnext/support/doctype/issue/issue.js +24Add to Knowledge BaseTambahkan ke Knowledge Base
639apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Cadangan
640DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
641apps/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
642DocType: 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
643apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
644DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
645apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
646apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
647DocType: Sales InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
648DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
649DocType: Packing Slip ItemDN DetailDetail DN
650DocType: Training EventConferencepersidangan
651DocType: TimesheetBilledDibilkan
652DocType: BatchBatch DescriptionBatch Penerangan
653apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
654apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
655apps/erpnext/erpnext/accounts/utils.py +722Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
656DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
657DocType: EmployeeOrganization ProfileOrganisasi Profil
658DocType: StudentSibling DetailsMaklumat adik-beradik
659DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
660apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
661DocType: EmployeeReason for ResignationSebab Peletakan jawatan
662apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
663DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
664DocType: Project TaskWeightBerat
665DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
666apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
667DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
668apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
669apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
670DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
671DocType: Activity TypeDefault Costing RateKadar Kos lalai
672DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
673apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then 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
674apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
675apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
676DocType: EmployeePassport NumberNombor Pasport
677apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
678apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerPengurus
679DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
680apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New 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}
681DocType: SMS SettingsReceiver ParameterPenerima Parameter
682apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
683DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
684DocType: Installation NoteIN-di-
685DocType: Production Order OperationIn minutesDalam beberapa minit
686DocType: IssueResolution DateResolusi Tarikh
687DocType: Student Batch NameBatch NameBatch Nama
688apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Timesheet created:Timesheet dicipta:
689apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +866Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
690apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
691DocType: GST SettingsGST SettingsTetapan GST
692DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
693DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
694DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
696DocType: Activity CostActivity TypeJenis Kegiatan
697DocType: Request for QuotationFor individual supplierBagi pembekal individu
698DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
699apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
700DocType: SupplierFixed DaysHari Tetap
701DocType: Quotation ItemItem BalancePerkara Baki
702DocType: Sales InvoicePacking ListSenarai Pembungkusan
703apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
705DocType: Activity CostProjects UserProjek pengguna
706apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
707apps/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
708DocType: CompanyRound Off Cost CenterBundarkan PTJ
709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
710DocType: ItemMaterial TransferPemindahan bahan
711apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
712apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
713GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
714DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
715DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
716DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
717DocType: BOM OperationOperation TimeMasa Operasi
718apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +286FinishSelesai
719apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
720DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
721DocType: Journal EntryWrite Off AmountTulis Off Jumlah
722DocType: Journal EntryBill NoRang Undang-Undang No
723DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
724DocType: Vehicle LogService DetailsMaklumat perkhidmatan
725DocType: Vehicle LogService DetailsMaklumat perkhidmatan
726DocType: Purchase InvoiceQuarterlySuku Tahunan
727DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
728DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
729DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
730DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
731DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
732DocType: Student AttendanceStudent AttendanceKehadiran pelajar
733DocType: Sales Invoice TimesheetTime SheetLembaran masa
734DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
735apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
736DocType: InterestInterestFaedah
737apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
738DocType: Purchase ReceiptOther DetailsButiran lain
739apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
740DocType: AccountAccountsAkaun-akaun
741DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingPemasaran
743apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +282Payment Entry is already createdKemasukan bayaran telah membuat
744DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
745apps/erpnext/erpnext/controllers/accounts_controller.py +557Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
746apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
747apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
748DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
749DocType: Hub SettingsSeller CityPenjual City
750Absent Student ReportTidak hadir Laporan Pelajar
751DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
752DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
753apps/erpnext/erpnext/stock/doctype/item/item.py +613Item has variants.Perkara mempunyai varian.
754apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
755DocType: BinStock ValueNilai saham
756apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
757apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
758DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
759DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
760DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
761DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
762apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
763apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
764DocType: ProjectEstimated CostAnggaran kos
765DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
766apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
767DocType: Journal EntryCredit Card EntryEntry Kad Kredit
768apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
769apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
770apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
771DocType: LeadCampaign NameNama Kempen
772DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
773ReservedCipta Terpelihara
774DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
775DocType: 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.
776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
778DocType: Mode of Payment AccountDefault AccountAkaun Default
779DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
780apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +166Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
781apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
782DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
783Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
784apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
785DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
786DocType: BudgetBudget Againstbajet Terhadap
787DocType: EmployeeCell NumberBilangan sel
788apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
789apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
790apps/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
791apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
793DocType: OpportunityOpportunity FromPeluang Daripada
794apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
795DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
796apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
797DocType: Warranty ClaimCI-CI-
798apps/erpnext/erpnext/controllers/buying_controller.py +287Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
799DocType: EmployeeA+A +
800apps/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}
801apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +467Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
802DocType: OpportunityMaintenancePenyelenggaraan
803DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
804apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +110Make Timesheetmembuat Timesheet
806DocType: 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.
807DocType: EmployeeBank A/C No.Bank A / C No.
808DocType: Bank GuaranteeProjectProjek
809DocType: Quality Inspection ReadingReading 7Membaca 7
810apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
811DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
812DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
813apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +132Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
814DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
815apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
817apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
818apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
819DocType: AccountLiabilityLiabiliti
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
821DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
822apps/erpnext/erpnext/stock/get_item_details.py +309Price List not selectedSenarai Harga tidak dipilih
823DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
824DocType: Request for Quotation SupplierSend EmailHantar E-mel
825apps/erpnext/erpnext/stock/doctype/item/item.py +203Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
826apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
827DocType: CompanyDefault Bank AccountAkaun Bank Default
828apps/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
829apps/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}
830DocType: VehicleAcquisition Dateperolehan Tarikh
831apps/erpnext/erpnext/public/js/setup_wizard.js +297NosNos
832DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
833DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
834apps/erpnext/erpnext/controllers/accounts_controller.py +561Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
835apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
836DocType: Supplier QuotationStoppedBerhenti
837DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
838apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
839apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
840DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
841apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
842DocType: WarehouseTree DetailsTree Butiran
843DocType: Training EventEvent StatusStatus event
844Support AnalyticsSokongan Analytics
845apps/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.
846DocType: ItemWebsite WarehouseLaman Web Gudang
847DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
848apps/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}
849apps/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
850apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
851apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +275Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
852apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
853DocType: 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
854DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
855apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
856DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
857apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
858apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
859DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
860apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346Thank you for your business!Terima kasih atas urusan awak!
861apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
862Production Order Stock ReportPengeluaran Laporan Stok Order
863DocType: HR SettingsRetirement AgeUmur persaraan
864DocType: BinMoving Average RateBergerak Kadar Purata
865DocType: Production Planning ToolSelect ItemsPilih Item
866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
867DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
868apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
869DocType: Maintenance VisitCompletion StatusSiap Status
870DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
871apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
872apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSila pilih gudang
873DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
874DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
875DocType: Stock EntrySTE-STE-
876DocType: Upload AttendanceImport AttendanceImport Kehadiran
877apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
878DocType: Process PayrollActivity LogLog Aktiviti
879apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
880apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
881DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
882apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
883DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
884DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
885apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
886apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
887DocType: Sales InvoicePayment Due DateTarikh Pembayaran
888apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
889apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +97'Opening'&#39;Pembukaan&#39;
890apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
891DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
892DocType: Expense ClaimExpensesPerbelanjaan
893DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
894Purchase Receipt TrendsTrend Resit Pembelian
895DocType: Process PayrollBimonthlydua bulan sekali
896DocType: Vehicle ServiceBrake PadAlas brek
897apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenyelidikan &amp; Pembangunan
898apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
899DocType: CompanyRegistration DetailsButiran Pendaftaran
900DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
901DocType: Item ReorderRe-Order QtyRe-Order Qty
902DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
903DocType: Pricing RulePrice or DiscountHarga atau diskaun
904apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +86Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
905DocType: Sales TeamIncentivesInsentif
906DocType: SMS LogRequested NumbersNombor diminta
907DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
908apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
909apps/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
910apps/erpnext/erpnext/controllers/accounts_controller.py +359Payment 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.
911DocType: Sales Invoice ItemStock DetailsStok
912apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
913apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
914DocType: Vehicle LogOdometer ReadingReading odometer
915apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
916DocType: AccountBalance must beBaki mestilah
917DocType: Hub SettingsPublish PricingTerbitkan Harga
918DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
919Available QtyTerdapat Qty
920DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
921DocType: Purchase Invoice ItemRejected QtyTelah Qty
922DocType: Salary SlipWorking DaysHari Bekerja
923DocType: Serial NoIncoming RateKadar masuk
924DocType: Packing SlipGross WeightBerat kasar
925apps/erpnext/erpnext/public/js/setup_wizard.js +90The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
926DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
927DocType: Job ApplicantHoldPegang
928DocType: EmployeeDate of JoiningTarikh Menyertai
929DocType: Naming SeriesUpdate SeriesUpdate Siri
930DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
931DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
932DocType: Examination ResultExamination ResultKeputusan peperiksaan
933apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +803Purchase ReceiptResit Pembelian
934Received Items To Be BilledBarangan yang diterima dikenakan caj
935apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Submitted Salary SlipsDihantar Gaji Slip
936apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
937apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +192Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
938apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +298Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
939DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
940apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
941apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546BOM {0} must be activeBOM {0} mesti aktif
942DocType: Journal EntryDepreciation EntryKemasukan susutnilai
943apps/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
944apps/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
945apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
946DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
948DocType: Bank ReconciliationTotal AmountJumlah
949apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
950DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
951apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
952apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
953apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
954DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
955apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
956DocType: Purchase ReceiptRangePelbagai
957DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
958apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
959DocType: Fee StructureComponentskomponen
960apps/erpnext/erpnext/accounts/doctype/asset/asset.py +250Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
961DocType: Quality Inspection ReadingReading 6Membaca 6
962apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +895Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
963DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
964DocType: Hub SettingsSync NowSync Sekarang
965apps/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}
966apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
967DocType: 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.
968DocType: LeadLEAD-plumbum
969DocType: EmployeePermanent Address IsAlamat Tetap Adakah
970DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
971apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandJenama
972DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
973DocType: ItemIs Purchase ItemAdalah Pembelian Item
974DocType: AssetPurchase InvoiceInvois Belian
975DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
976apps/erpnext/erpnext/accounts/page/pos/pos.js +825New Sales InvoiceNew Invois Jualan
977DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
978apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
979DocType: LeadRequest for InformationPermintaan Maklumat
980LeaderBoardLeaderboard
981apps/erpnext/erpnext/accounts/page/pos/pos.js +838Sync Offline InvoicesSync Offline Invois
982DocType: Payment RequestPaidDibayar
983DocType: Program FeeProgram FeeYuran program
984DocType: Salary SlipTotal in wordsJumlah dalam perkataan
985DocType: Material Request ItemLead Time DateLead Tarikh Masa
986DocType: GuardianGuardian NameNama Guardian
987DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
988DocType: Employee LoanSanctionedDiiktiraf
989apps/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
990apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
991apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For '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.
992DocType: Job OpeningPublish on websiteMenerbitkan di laman web
993apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +621Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
995DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
997DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
998DocType: Cheque Print TemplateDate Settingstarikh Tetapan
999apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1000Company NameNama Syarikat
1001DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1002apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +855Select Item for TransferPilih Item Pemindahan
1003DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1004apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1005DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1006DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1007DocType: Pricing RuleMax QtyMax Qty
1008apps/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
1009apps/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
1010apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1011DocType: 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.
1012DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1014apps/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}
1015apps/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}
1016apps/erpnext/erpnext/public/js/setup_wizard.js +298Metermeter
1017DocType: WorkstationElectricity CostKos Elektrik
1018DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1019DocType: ItemInspection CriteriaKriteria Pemeriksaan
1020apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1021DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1022apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1023DocType: Timesheet DetailBillRang Undang-Undang
1024apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1025apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1026DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {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})
1028DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1029DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1030DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1031apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774Make Buat
1032DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1033DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1034apps/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.
1035apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1036apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1037DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1038apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1040DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1041DocType: Holiday ListHoliday List NameNama Senarai Holiday
1042DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1043apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Stock OptionsPilihan Saham
1045DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1046apps/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?
1047apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Qty for {0}Qty untuk {0}
1048DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1049apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1050DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1051DocType: WorkstationNet Hour RateKadar Hour bersih
1052DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1053DocType: CompanyDefault TermsTerma Default
1054DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1055DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1056apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1057apps/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.
1058DocType: Delivery NoteDelivery ToPenghantaran Untuk
1059apps/erpnext/erpnext/stock/doctype/item/item.py +631Attribute table is mandatoryJadual atribut adalah wajib
1060DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1061apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1062apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1063DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1064DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1065DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1066DocType: WorkstationWagesUpah
1067DocType: ProjectInternalDalam Negeri
1068DocType: TaskUrgentSegera
1069apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1070apps/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
1071DocType: ItemManufacturerPengeluar
1072DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1073DocType: Purchase ReceiptPREC-RET-PREC-RET-
1074DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1075DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1076apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1077DocType: Repayment ScheduleInterest AmountAmaun Faedah
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +128You 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
1079DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1080DocType: IssueIssueIsu
1081DocType: AssetScrappeddibatalkan
1082apps/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
1083DocType: Purchase InvoiceReturnspulangan
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1085apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1086apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1087DocType: LeadOrganization NameNama Pertubuhan
1088DocType: Tax RuleShipping StateNegeri Penghantaran
1089Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1090apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +59Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1091DocType: EmployeeA-A-
1092DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1093apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1094apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1095DocType: GL EntryAgainstTerhadap
1096DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1097DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1098apps/erpnext/erpnext/accounts/page/pos/pos.js +1640ZIP CodePoskod
1099apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1100DocType: OpportunityContact InfoMaklumat perhubungan
1101apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1102DocType: Packing SlipNet Weight UOMBerat UOM bersih
1103apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1104DocType: ItemDefault SupplierPembekal Default
1105DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1106DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1107DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1108DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1109apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1110DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1111apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1112apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1113apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1114DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1115DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1116DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
1117apps/erpnext/erpnext/public/js/setup_wizard.js +264List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1118apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1119apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1120apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1121apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60All BOMssemua boms
1122DocType: CompanyDefault CurrencyMata wang lalai
1123DocType: Expense ClaimFrom EmployeeDari Pekerja
1124apps/erpnext/erpnext/controllers/accounts_controller.py +419Warning: 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
1125DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1126DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1127DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1128DocType: Program EnrollmentTransportationPengangkutan
1129apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +216{0} {1} must be submitted{0} {1} mestilah diserahkan
1131apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1132DocType: SMS CenterTotal CharactersJumlah Watak
1133apps/erpnext/erpnext/controllers/buying_controller.py +157Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1134DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1135DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1136apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1137apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +208As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1138DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1139DocType: Sales PartnerDistributorPengedar
1140DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1141apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +225Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1142apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1143Ordered Items To Be BilledItem Diperintah dibilkan
1144apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1145DocType: Global DefaultsGlobal DefaultsLalai Global
1146apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1147DocType: Salary SlipDeductionsPotongan
1148DocType: Leave AllocationLAL/LAL /
1149apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1150apps/erpnext/erpnext/regional/india/utils.py +23First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1151DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1152DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1153apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Capacity Planning ErrorKapasiti Ralat Perancangan
1154Trial Balance for PartyBaki percubaan untuk Parti
1155DocType: LeadConsultantPerunding
1156DocType: Salary SlipEarningsPendapatan
1157apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1158apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1159GST Sales RegisterGST Sales Daftar
1160DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1161apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1162apps/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}
1163apps/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'
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementPengurusan
1165DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1166DocType: 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;
1167DocType: 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.
1168DocType: Purchase InvoiceIs ReturnTempat kembalinya
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +779Return / Debit NotePulangan / Nota Debit
1170DocType: Price List CountryPrice List CountrySenarai harga Negara
1171DocType: ItemUOMsUOMs
1172apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1173apps/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
1174apps/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}
1175DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1176apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1177DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1178DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1179apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1180DocType: AccountBalance SheetKunci Kira-kira
1181apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1182apps/erpnext/erpnext/accounts/page/pos/pos.js +2483Payment 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.
1183DocType: 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
1184apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1185apps/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
1186DocType: LeadLeadLead
1187DocType: Email DigestPayablesPemiutang
1188DocType: CourseCourse Introkursus Pengenalan
1189apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1190apps/erpnext/erpnext/controllers/buying_controller.py +293Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1191Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1192DocType: Purchase Invoice ItemNet RateKadar bersih
1193DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1194apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1195apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1196DocType: HolidayHolidayHoliday
1197DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1198DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1199DocType: Bank GuaranteeValidity in DaysKesahan di Days
1200DocType: Bank GuaranteeValidity in DaysKesahan di Days
1201apps/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}
1202DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1203apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1204apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1205DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1206DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1207DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1208DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1209apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1210apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1211Trial BalanceImbangan Duga
1212apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +416Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1213apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1214DocType: Sales OrderSO-demikian-
1215apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +157Please select prefix firstSila pilih awalan pertama
1216DocType: EmployeeO-O-
1217apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenyelidikan
1218DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1219apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1220DocType: AnnouncementAll Studentssemua Pelajar
1221apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1222apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1223DocType: Grading ScaleIntervalsselang
1224apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1225apps/erpnext/erpnext/stock/doctype/item/item.py +504An 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
1226apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1227apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +489Rest Of The WorldRest Of The World
1228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1229Budget Variance ReportBelanjawan Laporan Varian
1230DocType: Salary SlipGross PayGaji kasar
1231apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1233apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1234DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1236DocType: Vehicle LogService DetailDetail perkhidmatan
1237DocType: BOMItem DescriptionPerkara Penerangan
1238DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1239DocType: Purchase InvoiceIs RecurringAdalah Berulang
1240DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1241DocType: StudentSTUD.STUD.
1242DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1243DocType: Email DigestNew IncomePendapatan New
1244DocType: School SettingsSchool SettingsTetapan sekolah
1245DocType: School SettingsSchool SettingsTetapan sekolah
1246DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1247DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1248Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1249apps/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
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1251Employee Leave BalancePekerja Cuti Baki
1252apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1253apps/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}
1254apps/erpnext/erpnext/public/js/setup_wizard.js +316Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1255DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1256DocType: GL EntryAgainst VoucherTerhadap Baucar
1257DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1258apps/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.
1259apps/erpnext/erpnext/accounts/page/pos/pos.js +73to kepada
1260DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1261apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1262apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +332Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1264DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1265apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +66Sales Order {0} is not validPesanan Jualan {0} tidak sah
1266apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1267apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1268apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The 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}
1269apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1270DocType: EmployeeEmployee NumberBilangan pekerja
1271apps/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}
1272DocType: Project% Completed% Selesai
1273Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1274apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1275DocType: SupplierSUPP-SUPP-
1276DocType: Training EventTraining EventEvent Training
1277DocType: ItemAuto re-orderAuto semula perintah
1278apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1279DocType: EmployeePlace of IssueTempat Dikeluarkan
1280apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1281DocType: Email DigestAdd QuoteTambah Quote
1282apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1283apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1285apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +830Sync Master DataSync Master Data
1287apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1288DocType: Mode of PaymentMode of PaymentCara Pembayaran
1289apps/erpnext/erpnext/stock/doctype/item/item.py +177Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1290DocType: Student ApplicantAPAP
1291DocType: Purchase Invoice ItemBOMBOM
1292apps/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.
1293DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1294DocType: VehicleFuel UOMFuel UOM
1295DocType: WarehouseWarehouse Contact InfoGudang info
1296DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1297DocType: Purchase InvoiceRecurring TypeJenis berulang
1298apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1299DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1300DocType: Email DigestAnnual IncomePendapatan tahunan
1301DocType: Serial NoSerial No DetailsSerial No Butiran
1302DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1303DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1304DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1305apps/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
1306apps/erpnext/erpnext/projects/doctype/project/project.py +73Total 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
1307apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1308apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1310apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing 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.
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +216Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1312DocType: Hub SettingsSeller WebsitePenjual Laman Web
1313DocType: ItemITEM-ITEM-
1314apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1315DocType: Appraisal GoalGoalMatlamat
1316DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1317Team UpdatesPasukan Terbaru
1318apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +790For SupplierUntuk Pembekal
1319DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1320DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1321apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1322apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1323apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1324apps/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;
1325DocType: Authorization RuleTransactionTransaksi
1326apps/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.
1327apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1328DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1329DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1330apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1331DocType: Depreciation ScheduleJournal EntryJurnal Entry
1332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141{0} items in progress{0} item dalam kemajuan
1333DocType: WorkstationWorkstation NameNama stesen kerja
1334DocType: Grading Scale IntervalGrade CodeKod gred
1335DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1336apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1338DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1339DocType: Salary SlipBank Account No.No. Akaun Bank
1340DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1341DocType: Quality Inspection ReadingReading 8Membaca 8
1342DocType: Sales PartnerAgentAgen
1343DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1344DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1345DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1346DocType: BOM OperationWorkstationStesen kerja
1347DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1348apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerkakasan
1349DocType: Sales OrderRecurring Uptoberulang Hamper
1350DocType: AttendanceHR ManagerHR Manager
1351apps/erpnext/erpnext/accounts/party.py +173Please select a CompanySila pilih sebuah Syarikat
1352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1353DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1354apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1355apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1356DocType: Payment EntryWriteoffHapus kira
1357DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1358DocType: Salary ComponentEarningPendapatan
1359DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1360BOM BrowserBOM Pelayar
1361DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1362apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +80Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1363apps/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
1364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1365apps/erpnext/erpnext/demo/setup/setup_data.py +324FoodMakanan
1366apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1367DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1368apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendenceMark Kehadiran
1369apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1370apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1371apps/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}
1372apps/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}
1373DocType: ProjectStart and End DatesTarikh mula dan tamat
1374Delivered Items To Be BilledItem Dihantar dikenakan caj
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1376apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1377DocType: Authorization RuleAverage DiscountDiskaun Purata
1378DocType: Purchase Invoice ItemUOMUOM
1379DocType: Rename ToolUtilitiesUtiliti
1380DocType: Purchase Invoice ItemAccountingPerakaunan
1381DocType: EmployeeEMP/EMP /
1382apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Sila pilih kumpulan untuk item batched
1383DocType: AssetDepreciation SchedulesJadual susutnilai
1384apps/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
1385DocType: Activity CostProjectsProjek
1386DocType: Payment RequestTransaction Currencytransaksi mata Wang
1387apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1388DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1389DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1390apps/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.
1391DocType: QuotationShopping CartTroli Membeli-belah
1392apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1393DocType: POS ProfileCampaignKempen
1394DocType: SupplierName and TypeNama dan Jenis
1395apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +57Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1396DocType: Purchase InvoiceContact PersonDihubungi
1397apps/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'
1398DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1399DocType: Holiday ListHolidaysCuti
1400DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1401DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1402DocType: ItemMaintain StockMengekalkan Stok
1403apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1404DocType: EmployeePrefered Emaildiinginkan Email
1405apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1406DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1407apps/erpnext/erpnext/controllers/accounts_controller.py +675Charge 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
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +351Max: {0}Max: {0}
1409apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1410DocType: Email DigestFor CompanyBagi Syarikat
1411apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1412apps/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.
1413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1414DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1415apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1416DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1417apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1418apps/erpnext/erpnext/stock/doctype/item/item.py +683Item {0} is not a stock ItemPerkara {0} bukan Item saham
1419DocType: Maintenance VisitUnscheduledTidak Berjadual
1420DocType: EmployeeOwnedMilik
1421DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1422DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1423Purchase Invoice TrendsMembeli Trend Invois
1424DocType: EmployeeBetter ProspectsProspek yang lebih baik
1425apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1426DocType: VehicleLicense PlatePlate lesen
1427DocType: AppraisalGoalsMatlamat
1428DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1429Accounts BrowserPelayar Akaun-akaun
1430DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1431DocType: GL EntryGL EntryGL Entry
1432DocType: HR SettingsEmployee SettingsTetapan pekerja
1433Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1434apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1435DocType: Package CodePackage CodeKod pakej
1436apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePerantis
1437DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1438apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1439DocType: 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
1440apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1441DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1442DocType: Email DigestBank BalanceBaki Bank
1443apps/erpnext/erpnext/accounts/party.py +236Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1444DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1445DocType: Journal Entry AccountAccount BalanceBaki Akaun
1446apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1447DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1448apps/erpnext/erpnext/public/js/setup_wizard.js +301We buy this ItemKami membeli Perkara ini
1449apps/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}
1450DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1451apps/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
1452DocType: Shipping RuleShipping AccountAkaun Penghantaran
1453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1454apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1455DocType: Quality InspectionReadingsBacaan
1456DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1457DocType: Course ScheduleSHSH
1458DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1459apps/erpnext/erpnext/public/js/setup_wizard.js +294Sub AssembliesDewan Sub
1460DocType: AssetAsset NameNama aset
1461DocType: ProjectTask Weighttugas Berat
1462DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1463DocType: Asset MovementStock ManagerPengurus saham
1464apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1465apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +792Packing SlipSlip pembungkusan
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1467apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1468apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1469apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1470DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1471apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystPenganalisis
1472DocType: ItemInventoryInventori
1473DocType: ItemSales DetailsJualan Butiran
1474DocType: Quality InspectionQI-QI-
1475DocType: OpportunityWith ItemsDengan Item
1476apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1477DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1478DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1479DocType: ItemItem AttributePerkara Sifat
1480apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentKerajaan
1481apps/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
1482apps/erpnext/erpnext/public/js/setup_wizard.js +54Institute NameNama Institut
1483apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1484apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1485DocType: CompanyServicesPerkhidmatan
1486DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1487DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1488apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +884Select Possible SupplierPilih Pembekal Kemungkinan
1489DocType: Sales InvoiceSourceSumber
1490apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1491DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1492apps/erpnext/erpnext/stock/doctype/item/item.py +235Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1493apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1494apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1495DocType: Student Attendance ToolStudents HTMLpelajar HTML
1496DocType: POS ProfileApply DiscountGunakan Diskaun
1497DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1498DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1499apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +285Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1501apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1502DocType: Program CourseProgram CourseKursus program
1503apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1504DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1505DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1506apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1507DocType: StudentDate of LeavingTarikh Meninggalkan
1508DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1510apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1511DocType: Maintenance ScheduleSchedulesJadual
1512DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1513apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1514DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1515DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1516DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1517apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1518Support Hour DistributionPengagihan Jam Sokongan
1519DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1520DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1521DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1522apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1523DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1524DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1525DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1526apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1527DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1528apps/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
1529DocType: UOMUOM NameNama UOM
1530DocType: GST HSN CodeHSN CodeKod HSN
1531apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1532DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1533DocType: 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.
1534DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1535DocType: Expense ClaimEXPEXP
1536apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1537apps/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}
1538DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1539DocType: Sales Invoice ItemBrand NameNama jenama
1540DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1541apps/erpnext/erpnext/accounts/page/pos/pos.js +2667Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1542apps/erpnext/erpnext/public/js/setup_wizard.js +297BoxBox
1543apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +881Possible SupplierPembekal mungkin
1544DocType: BudgetMonthly DistributionPengagihan Bulanan
1545apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1546DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1547DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1548DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1549DocType: Pricing RulePricing RulePeraturan Harga
1550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1552DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1553apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1554DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1555apps/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}
1556DocType: Purchase ReceiptPREC-PREC-
1557apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1558Bank Reconciliation StatementPenyata Penyesuaian Bank
1559Lead NameNama Lead
1560POSPOS
1561DocType: C-FormIIIIII
1562apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1563apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1564apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1565apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1566apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1567DocType: Shipping Rule ConditionFrom ValueDari Nilai
1568apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1569DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1570DocType: 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
1571DocType: Quality Inspection ReadingReading 4Membaca 4
1572apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1573apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1574apps/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}
1575DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1576apps/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}
1577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1578DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1579DocType: OpportunityContact Mobile NoHubungi Mobile No
1580Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1581DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1582apps/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.
1583apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1584apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1585apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1586apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1587DocType: Dependent TaskDependent TaskPetugas bergantung
1588apps/erpnext/erpnext/stock/doctype/item/item.py +401Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1589apps/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}
1590DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1591DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1592apps/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}
1593DocType: SMS CenterReceiver ListPenerima Senarai
1594apps/erpnext/erpnext/accounts/page/pos/pos.js +1154Search ItemCari Item
1595apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1596apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1597DocType: Assessment PlanGrading ScaleSkala penggredan
1598apps/erpnext/erpnext/stock/doctype/item/item.py +396Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1599apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +599Already completedsudah selesai
1600apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1601apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +28Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1602apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1603apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +354Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1604apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1605apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1606DocType: Quotation ItemQuotation ItemSebut Harga Item
1607DocType: CustomerCustomer POS IdId POS pelanggan
1608DocType: AccountAccount NameNama Akaun
1609apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1610apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1611apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1612DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1613apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1614DocType: Sales InvoiceReference DocumentDokumen rujukan
1615apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1616DocType: Accounts SettingsCredit ControllerPengawal Kredit
1617DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1618DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +230Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1620DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1621apps/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
1622apps/erpnext/erpnext/controllers/website_list_for_contact.py +86{0}% Billed{0}% dibilkan
1623apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1624DocType: Party AccountParty AccountAkaun Pihak
1625apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1626DocType: LeadUpper IncomePendapatan atas
1627apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1628DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1629DocType: BOM ItemBOM ItemBOM Perkara
1630DocType: AppraisalFor EmployeeUntuk Pekerja
1631apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +41Make Disbursement EntryMembuat Pengeluaran Kemasukan
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1633DocType: CompanyDefault ValuesNilai lalai
1634apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1635DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1636apps/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
1637apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1638apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1639DocType: CustomerDefault Price ListSenarai Harga Default
1640apps/erpnext/erpnext/accounts/doctype/asset/asset.py +243Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1641apps/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
1642DocType: Journal EntryEntry TypeJenis Kemasukan
1643apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1644Customer Credit BalanceBaki Pelanggan Kredit
1645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1646apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1647apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1648apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1649DocType: QuotationTerm DetailsButiran jangka
1650DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1651DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1652apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1653apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1654apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1655apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1656DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1657apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1658apps/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.
1659apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1660apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1661apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1662Lead DetailsButiran Lead
1663DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1664DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1665DocType: Pricing RuleApplicable ForTerpakai Untuk
1666DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1667apps/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}
1668DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1669apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1670DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1671DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1672DocType: Sales InvoicePacked ItemsMakan Item
1673apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1674DocType: 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
1675apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +61'Total'&#39;Jumlah&#39;
1676DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1677DocType: EmployeePermanent AddressAlamat Tetap
1678apps/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}
1679apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1680DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1681DocType: TerritoryTerritory ManagerPengurus Wilayah
1682DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1683DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1684DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1685DocType: Selling SettingsSelling SettingsMenjual Tetapan
1686apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1687apps/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
1688apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1689apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1690apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1691Item Shortage ReportPerkara Kekurangan Laporan
1692apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1693DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1694apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1695DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1696DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1697apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1698DocType: Fee CategoryFee CategoryBayaran Kategori
1699Student Fee CollectionBayaran Collection Pelajar
1700DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1701DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1702apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +156Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1703apps/erpnext/erpnext/public/js/setup_wizard.js +122Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1704DocType: EmployeeDate Of RetirementTarikh Persaraan
1705DocType: Upload AttendanceGet TemplateDapatkan Template
1706DocType: Material RequestTransferreddipindahkan
1707DocType: VehicleDoorsDoors
1708apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +205ERPNext Setup Complete!ERPNext Persediaan Selesai!
1709DocType: Course Assessment CriteriaWeightageWajaran
1710DocType: Sales InvoiceTax BreakupBreakup cukai
1711DocType: Packing SlipPS-PS-
1712apps/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.
1713apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A 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
1714apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1715DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1716DocType: Quality Inspection ReadingReading 2Membaca 2
1717DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1718DocType: HomepageProductsProduk
1719DocType: AnnouncementInstructorpengajar
1720DocType: EmployeeAB+AB +
1721DocType: 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
1722DocType: LeadNext Contact ByHubungi Seterusnya By
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +281Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1724apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1725DocType: QuotationOrder TypePerintah Jenis
1726DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1727Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1728DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1729DocType: AssetDepreciation MethodKaedah susut nilai
1730apps/erpnext/erpnext/accounts/page/pos/pos.js +793Offlineoffline
1731DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1732apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1733DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1734DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1735apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1736DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1737apps/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.
1738DocType: Purchase Invoice ItemBatch NoBatch No
1739DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1740DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1741DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1742apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1743apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1744apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1745DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1746DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1747apps/erpnext/erpnext/stock/doctype/item/item.py +415Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1748DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1749apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1750DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1751DocType: ItemVariantsKelainan
1752apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +984Make Purchase OrderBuat Pesanan Belian
1753DocType: SMS CenterSend ToHantar Kepada
1754apps/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}
1755DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1756DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1757DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1758DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1759DocType: TerritoryTerritory NameWilayah Nama
1760apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1761apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1762DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1763DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1764DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1765DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1766apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1767apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1768apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1769apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1770apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1771DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1772apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1773apps/erpnext/erpnext/controllers/accounts_controller.py +435Cannot 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
1774apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +189Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1775DocType: 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)
1776DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1777DocType: Student GroupInstructorspengajar
1778DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1779apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +549BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1780DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1781apps/erpnext/erpnext/controllers/buying_controller.py +304Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1782apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +774PaymentPembayaran
1783apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
1784apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1785DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1786apps/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}
1787DocType: CourseCourse AbbreviationSingkatan Course
1788DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1789DocType: ItemWill also apply for variantsJuga akan memohon varian
1790apps/erpnext/erpnext/accounts/doctype/asset/asset.py +159Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1791apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1792apps/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}
1793apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1794apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1795DocType: Quotation ItemActual QtyKuantiti Sebenar
1796DocType: Sales Invoice ItemReferencesRujukan
1797DocType: Quality Inspection ReadingReading 10Membaca 10
1798apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1799DocType: Hub SettingsHub NodeHub Nod
1800apps/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.
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateMadya
1802DocType: Asset MovementAsset MovementPergerakan aset
1803apps/erpnext/erpnext/accounts/page/pos/pos.js +2201New CartTroli baru
1804apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1805DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1806DocType: VehicleWheelsWheels
1807DocType: Packing SlipTo Package No.Untuk Pakej No.
1808DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1809DocType: Warranty ClaimIssue DateIsu Tarikh
1810DocType: Activity CostActivity CostKos Aktiviti
1811DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1812DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1813apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1814DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1815apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1816apps/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}
1817Sales Invoice TrendsSales Trend Invois
1818DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1819apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1820apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can 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;
1821DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1822DocType: SMS SettingsMessage ParameterMesej Parameter
1823apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1824DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1825apps/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}
1826DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1827DocType: Serial NoCreation DateTarikh penciptaan
1828apps/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}
1829apps/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}
1830DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1831DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1832DocType: 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
1833DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1834DocType: ItemHas VariantsMempunyai Kelainan
1835apps/erpnext/erpnext/public/js/utils.js +182You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1836DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1837apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1838apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1839DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1840DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1841apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1842DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1843DocType: BudgetFiscal YearTahun Anggaran
1844DocType: Vehicle LogFuel PriceHarga bahan api
1845DocType: BudgetBudgetBajet
1846apps/erpnext/erpnext/stock/doctype/item/item.py +232Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1847apps/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
1848apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1849DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1850apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1851apps/erpnext/erpnext/public/js/setup_wizard.js +234e.g. 5contohnya 5
1852apps/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
1853apps/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}
1854DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1855DocType: ItemIs Sales ItemAdalah Item Jualan
1856apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1857apps/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
1858DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1859Amount to DeliverJumlah untuk Menyampaikan
1860apps/erpnext/erpnext/public/js/setup_wizard.js +291A Product or ServiceSatu Produk atau Perkhidmatan
1861apps/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.
1862DocType: GuardianGuardian InterestsGuardian minat
1863DocType: Naming SeriesCurrent ValueNilai semasa
1864apps/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
1865apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1866DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1867Serial No StatusSerial No Status
1868DocType: Payment Entry ReferenceOutstandingcemerlang
1869Daily Timesheet SummaryRingkasan Timesheet harian
1870apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {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}
1871apps/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
1872DocType: Pricing RuleSellingJualan
1873apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1874DocType: EmployeeSalary InformationMaklumat Gaji
1875DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1876apps/erpnext/erpnext/accounts/party.py +298Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1877DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1879apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1880apps/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}
1881DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1882DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1883DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1884apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1885apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot 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
1886DocType: AssetSolddijual
1887Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1888apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please 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}
1889DocType: AccountFrozenBeku
1890Open Production OrdersPesanan Pengeluaran terbuka
1891DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1892DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1893DocType: Installation NoteInstallation TimeMasa pemasangan
1894DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1895apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1896apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{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
1897apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1898DocType: IssueResolution DetailsResolusi Butiran
1899apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1900DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1901apps/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
1902DocType: Item AttributeAttribute NameAtribut Nama
1903DocType: BOMShow In WebsiteShow Dalam Laman Web
1904DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1905DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1906DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1907DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1908Qty to OrderQty Aturan
1909DocType: 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
1910apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1911DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1912DocType: Pricing RuleMargin TypeJenis margin
1913apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1914DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1915DocType: AppraisalFor Employee NameNama Pekerja
1916DocType: Holiday ListClear TableJadual jelas
1917DocType: C-Form Invoice DetailInvoice NoTiada invois
1918apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +342Make PaymentBuat bayaran
1919DocType: RoomRoom NameNama bilik
1920apps/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}
1921DocType: Activity CostCosting RateKadar berharga
1922apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1923Campaign EfficiencyKecekapan kempen
1924Campaign EfficiencyKecekapan kempen
1925DocType: DiscussionDiscussionperbincangan
1926DocType: Payment EntryTransaction IDID transaksi
1927DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1928apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1929apps/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}
1930apps/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}
1931DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1932apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1933apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +165{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1934apps/erpnext/erpnext/public/js/setup_wizard.js +297PairPasangan
1935apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1936DocType: AssetDepreciation ScheduleJadual susutnilai
1937apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1938DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1939apps/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
1940DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1941DocType: ItemHas Batch NoMempunyai Batch No
1942apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1943apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1944DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1945apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1946DocType: AssetPurchase DateTarikh pembelian
1947DocType: EmployeePersonal DetailsMaklumat Peribadi
1948apps/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}
1949Maintenance SchedulesJadual Penyelenggaraan
1950DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1951apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1952Quotation TrendsTrend Sebut Harga
1953apps/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}
1954apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +343Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1955DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1956apps/erpnext/erpnext/public/js/setup_wizard.js +243Add Customersmenambah Pelanggan
1957apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1958DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1959DocType: Purchase OrderDeliveredDihantar
1960Vehicle ExpensesPerbelanjaan kenderaan
1961DocType: Serial NoInvoice DetailsButiran invois
1962apps/erpnext/erpnext/accounts/doctype/asset/asset.py +154Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
1963DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1964DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1965DocType: Employee LoanLoan AmountJumlah pinjaman
1966DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
1967apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
1968apps/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
1969DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1970Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1971apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
1972DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1973DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
1974DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1975DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1976DocType: 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)
1977DocType: 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)
1978DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1979apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1980DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1981apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1982DocType: HR SettingsHR SettingsTetapan HR
1983DocType: Salary Slipnet pay infomaklumat gaji bersih
1984apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +130Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1985DocType: Email DigestNew ExpensesPerbelanjaan baru
1986DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1987apps/erpnext/erpnext/controllers/accounts_controller.py +543Row #{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.
1988DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1989apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1990apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
1991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1992DocType: Loan TypeLoan NameNama Loan
1993apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1994DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
1995apps/erpnext/erpnext/public/js/setup_wizard.js +297UnitUnit
1996apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
1997Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1998DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1999DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2000DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2001apps/erpnext/erpnext/setup/utils.py +95Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2002DocType: POS ProfilePrice ListSenarai Harga
2003apps/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
2004apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2005DocType: IssueSupportSokongan
2006BOM SearchBOM Search
2007apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2008DocType: VehicleFuel TypeJenis bahan api
2009apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2010DocType: WorkstationWages per hourUpah sejam
2011apps/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}
2012apps/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
2013DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2014apps/erpnext/erpnext/controllers/accounts_controller.py +291Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2015apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2016DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2017apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1014Row #{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
2018DocType: Salary ComponentDeductionPotongan
2019apps/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.
2020DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2021apps/erpnext/erpnext/stock/get_item_details.py +296Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2022apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2023DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2025DocType: ProjectGross MarginMargin kasar
2026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2027apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2028apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2029apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +756QuotationSebut Harga
2030DocType: QuotationQTN-QTN-
2031DocType: Salary SlipTotal DeductionJumlah Potongan
2032Production AnalyticsAnalytics pengeluaran
2033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +178Cost UpdatedKos Dikemaskini
2034DocType: EmployeeDate of BirthTarikh Lahir
2035apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2036DocType: 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 ** **.
2037DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2038apps/erpnext/erpnext/stock/doctype/item/item.py +207Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2039DocType: Student AdmissionEligibilitykelayakan
2040apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2041DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2042DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2043DocType: Purchase Taxes and ChargesDeductMemotong
2044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Job DescriptionPenerangan mengenai Jawatan
2045DocType: Student ApplicantAppliedApplied
2046DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2047apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2048apps/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
2049DocType: 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.
2050DocType: Expense ClaimApproverPelulus
2051SO QtySO Qty
2052DocType: GuardianWork Addresskerja Alamat
2053DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2054DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2055apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2056apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2057apps/erpnext/erpnext/hooks.py +87ShipmentsPenghantaran
2058DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2059DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2060DocType: BOMScrap Material CostKos Scrap Material
2061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2062DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2063DocType: AssetSupplierPembekal
2064DocType: C-FormQuarterSuku
2065apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2066DocType: Global DefaultsDefault CompanySyarikat Default
2067apps/erpnext/erpnext/controllers/stock_controller.py +227Expense 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
2068DocType: Payment RequestPRPR
2069DocType: Cheque Print TemplateBank NameNama Bank
2070apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2071DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2072DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2073DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2074apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2075apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2076apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2077DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2078apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2079apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2080DocType: Process PayrollFortnightlysetiap dua minggu
2081DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2082apps/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
2083apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2084apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +96Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2085DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2086DocType: Student GuardianOthersLain
2087DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2088apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2089DocType: POS ProfileTaxes and ChargesCukai dan Caj
2090DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2091apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot 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
2093apps/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
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2095apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2096DocType: Vehicle ServiceService Itemperkhidmatan Item
2097DocType: Bank GuaranteeBank GuaranteeJaminan bank
2098DocType: Bank GuaranteeBank GuaranteeJaminan bank
2099apps/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
2100apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2101DocType: BinOrdered QuantityMengarahkan Kuantiti
2102apps/erpnext/erpnext/public/js/setup_wizard.js +98e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2103DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2104apps/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}
2105DocType: Production OrderIn ProcessDalam Proses
2106DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2107apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2108apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2109DocType: AccountFixed AssetAset Tetap
2110apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2111DocType: Employee LoanAccount InfoMaklumat akaun
2112DocType: Activity TypeDefault Billing RateKadar Bil lalai
2113apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2114apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +71{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2115DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2116apps/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.
2117apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +75Receivable AccountAkaun Belum Terima
2118apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2119DocType: Quotation ItemStock BalanceBaki saham
2120apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOKetua Pegawai Eksekutif
2122DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2123DocType: Sales InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2124apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2125DocType: ItemWeight UOMBerat UOM
2126DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2127DocType: EmployeeBlood GroupKumpulan Darah
2128DocType: Production Order OperationPendingSementara menunggu
2129DocType: CourseCourse NameNama kursus
2130DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2132DocType: Purchase Invoice ItemQtyQty
2133DocType: Fiscal YearCompaniesSyarikat
2134apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2135DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeSepenuh masa
2137DocType: Salary StructureEmployeespekerja
2138DocType: EmployeeContact DetailsButiran Hubungi
2139DocType: C-FormReceived DateTarikh terima
2140DocType: 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.
2141DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2142DocType: StudentGuardianspenjaga
2143DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2144apps/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
2145DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2146apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +337Debit To is requiredDebit Untuk diperlukan
2147apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2148apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2149DocType: Offer Letter TermOffer TermTawaran Jangka
2150DocType: Quality InspectionQuality ManagerPengurus Kualiti
2151DocType: Job ApplicantJob OpeningLowongan
2152DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2153apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2154apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2155apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2156DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2157apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2158apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Invoiced AmtJumlah invois AMT
2160DocType: BOMConversion RateKadar penukaran
2161apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2162DocType: Timesheet DetailTo TimeUntuk Masa
2163DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2164apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2165apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2166DocType: Production Order OperationCompleted QtySiap Qty
2167apps/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
2168apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2169apps/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}
2170DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2171apps/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
2172apps/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
2173DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2174apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2175DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2176DocType: ItemCustomer Item CodesKod Item Pelanggan
2177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2178DocType: OpportunityLost ReasonHilang Akal
2179apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2180DocType: Quality InspectionSample SizeSaiz Sampel
2181apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +45Please enter Receipt DocumentSila masukkan Dokumen Resit
2182apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +374All items have already been invoicedSemua barang-barang telah diinvois
2183apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2184apps/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
2185DocType: ProjectExternalLuar
2186apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2187DocType: Vehicle LogVLOG.Vlog.
2188apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +903Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2189DocType: BranchBranchCawangan
2190DocType: GuardianMobile NumberNombor telefon
2191apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2192DocType: BinActual QuantityKuantiti sebenar
2193DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2194apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2195DocType: Program EnrollmentStudent BatchBatch pelajar
2196apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2197apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2198DocType: Leave Block List DateBlock DateSekat Tarikh
2199apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2200apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2201apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2202DocType: Sales OrderNot DeliveredTidak Dihantar
2203Bank Clearance SummaryBank Clearance Ringkasan
2204apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2205DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2206DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2208DocType: Fee StructureFee StructureStruktur Bayaran
2209DocType: Timesheet DetailCosting AmountJumlah berharga
2210DocType: Student AdmissionApplication FeeBayaran permohonan
2211DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2212apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2213apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2214DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2215DocType: SMS LogSender NameNama Pengirim
2216DocType: POS Profile[Select][Pilih]
2217DocType: SMS LogSent ToDihantar Kepada
2218DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2220apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2221DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2222apps/erpnext/erpnext/accounts/page/pos/pos.js +2548Select Batch NoPilih Batch No
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2224DocType: Purchase InvoicePINV-RET-PINV-RET-
2225DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2226DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2227apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2228DocType: Journal EntryReference NumberNombor Rujukan
2229DocType: EmployeeEmployment DetailsButiran Pekerjaan
2230DocType: EmployeeNew WorkplaceNew Tempat Kerja
2231apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2232apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2233apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2234DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2235apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +480BomsBoms
2236apps/erpnext/erpnext/stock/doctype/item/item.py +136StoresKedai
2237DocType: Serial NoDelivery TimeMasa penghantaran
2238apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2239DocType: ItemEnd of LifeAkhir Hayat
2240apps/erpnext/erpnext/demo/setup/setup_data.py +327TravelPerjalanan
2241apps/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
2242DocType: Leave Block ListAllow UsersBenarkan Pengguna
2243DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2244DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2245DocType: Rename ToolRename ToolNama semula Tool
2246apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kos
2247DocType: Item ReorderItem ReorderPerkara Reorder
2248apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +801Transfer MaterialPemindahan Bahan
2250DocType: 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.
2251apps/erpnext/erpnext/controllers/status_updater.py +201This 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}?
2252apps/erpnext/erpnext/public/js/controllers/transaction.js +984Please set recurring after savingSila menetapkan berulang selepas menyimpan
2253apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +742Select change amount accountPilih perubahan kira jumlah
2254DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2255DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2256DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2257DocType: Installation NoteInstallation NotePemasangan Nota
2258apps/erpnext/erpnext/public/js/setup_wizard.js +224Add TaxesTambah Cukai
2259DocType: TopicTopicTopic
2260apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2261DocType: Budget AccountBudget Accountanggaran Akaun
2262DocType: Quality InspectionVerified ByDisahkan oleh
2263apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot 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.
2264DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2265DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2267DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2268apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2270apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2271DocType: AppraisalEmployeePekerja
2272apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +229Select BatchPilih Batch
2273apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2274DocType: Training EventEnd TimeAkhir Masa
2275apps/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
2276DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2277apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2279apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2280apps/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}
2281apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2282DocType: Rename ToolFile to RenameFail untuk Namakan semula
2283apps/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}
2284apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
2285apps/erpnext/erpnext/controllers/buying_controller.py +266Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2286apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +213Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2287DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2288apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
2289apps/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
2290apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2291apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2292DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2293DocType: Purchase InvoiceCredit ToKredit Untuk
2294apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2295DocType: Employee EducationPost GraduateSiswazah
2296DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2297DocType: Quality Inspection ReadingReading 9Membaca 9
2298DocType: SupplierIs FrozenAdalah Beku
2299apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2300DocType: Buying SettingsBuying SettingsTetapan Membeli
2301DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2302DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2303DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2304DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2305apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +866Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffPampasan Off
2308DocType: Offer LetterAcceptedDiterima
2309apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2310apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2311DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2312apps/erpnext/erpnext/setup/doctype/company/company.js +52Please 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.
2313DocType: RoomRoom NumberNombor bilik
2314apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2315apps/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}
2316DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2317apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2318apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +275Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2319apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Quick Journal EntryPantas Journal Kemasukan
2321apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +165You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2322DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2323DocType: Stock EntryFor QuantityUntuk Kuantiti
2324apps/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}
2325apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2326apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2327DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2328apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2329Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2330DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2331apps/erpnext/erpnext/public/js/setup_wizard.js +89The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2332DocType: 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.
2333apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2334apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2335DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2336apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2337DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2338DocType: Delivery NoteTransporter NameNama Transporter
2339DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2340DocType: BOMShow OperationsShow Operasi
2341Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2342apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58Total AbsentJumlah Tidak hadir
2343apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2344apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2345DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2346DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2347DocType: Supplier QuotationOpportunityPeluang
2348Completed Production OrdersPesanan Pengeluaran selesai
2349DocType: OperationDefault WorkstationWorkstation Default
2350DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2351DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2352apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2353DocType: Email DigestHow frequently?Berapa kerap?
2354DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2355apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2356DocType: StudentJoining Datemenyertai Tarikh
2357Employees working on a holidayKakitangan yang bekerja pada hari cuti
2358apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2359DocType: Project% Complete Method% Kaedah Lengkap
2360apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2361DocType: Production OrderActual End DateTarikh Akhir Sebenar
2362DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2363DocType: Purchase InvoicePINV-PINV-
2364DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2365DocType: Stock EntryPurposeTujuan
2366DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2367DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2368DocType: Purchase InvoiceAdvancesPendahuluan
2369DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2370DocType: Item ReorderRequest forMinta
2371apps/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
2372DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2373DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2374apps/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
2375DocType: CampaignCampaign-.####Kempen -. ####
2376apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2377apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +761Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2378DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2379apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2380apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2381apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2382apps/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
2383DocType: Delivery NoteDN-DN-
2384DocType: 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.
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2386DocType: 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)
2387DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2388apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2389apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2390DocType: 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.
2391DocType: HomepageHomepageHomepage
2392DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2393apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2394DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2395apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2397DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2398apps/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
2399DocType: Tax RuleBilling CityBandar Bil
2400DocType: AssetManualmanual
2401DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2402DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2403apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2404DocType: Lead SourceSource NameNama Source
2405DocType: Journal EntryCredit NoteNota Kredit
2406DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2408DocType: ItemManufacturePembuatan
2409apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2410DocType: Student ApplicantApplication DateTarikh permohonan
2411DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2412DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2413DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2414apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2415apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2416DocType: GuardianOccupationPekerjaan
2417apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2418apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2419DocType: Sales InvoiceThis DocumentDokumen ini
2420DocType: Installation Note ItemInstalled QtyDipasang Qty
2421DocType: Purchase Taxes and ChargesParenttypeParenttype
2422apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2423DocType: Purchase InvoiceIs PaidAdakah dibayar
2424DocType: Salary StructureTotal EarningJumlah Pendapatan
2425DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2426DocType: Stock Ledger EntryOutgoing RateKadar keluar
2427apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2428apps/erpnext/erpnext/controllers/accounts_controller.py +292or atau
2429DocType: Sales OrderBilling StatusBil Status
2430apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2432apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2433apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +228Row #{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
2434DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2435DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2436apps/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
2437DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2438apps/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
2439DocType: Payment EntryPayment TypeJenis Pembayaran
2440apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2441apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please 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
2442DocType: Process PayrollSelect EmployeesPilih Pekerja
2443DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2444DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2445DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2446DocType: EmployeeEmergency ContactHubungi Kecemasan
2447DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2448DocType: ItemQuality ParametersParameter Kualiti
2449sales-browserjualan pelayar
2450apps/erpnext/erpnext/accounts/doctype/account/account.js +72LedgerLejar
2451DocType: Target DetailTarget AmountSasaran Jumlah
2452DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2453DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2454apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2455apps/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}
2456DocType: Purchase OrderRef SQRef SQ
2457apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2458apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +53Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2459DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2460DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2461apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +312Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2462DocType: Product BundleParent ItemPerkara Ibu Bapa
2463DocType: AccountAccount TypeJenis Akaun
2464DocType: Delivery NoteDN-RET-DN-RET-
2465apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2466apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2467apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance 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;
2468To ProduceHasilkan
2469apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2470apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For 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
2471apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2472DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2473DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2474apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2475apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2476DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2477apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2478apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2479apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2480apps/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
2481DocType: AccountIncome AccountAkaun Pendapatan
2482DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759DeliveryPenghantaran
2484DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2485DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2486apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2487DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2488apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2489DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2490apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMenetapkan akaun inventori lalai untuk inventori yang berterusan
2491DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2492apps/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}
2493apps/erpnext/erpnext/accounts/page/pos/pos.js +883LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2494apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2496DocType: BudgetCost CenterPTJ
2497apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2498DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2499DocType: Tax RuleShipping CountryPenghantaran Negara
2500DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
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