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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +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: Supplier ScorecardNotify SupplierMaklumkan Pembekal
8DocType: ItemCustomer ItemsItem Pelanggan
9DocType: ProjectCosting and BillingKos dan Billing
10apps/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
11DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
25apps/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}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
27DocType: Purchase OrderCustomer ContactPelanggan Hubungi
28DocType: Job ApplicantJob ApplicantKerja Pemohon
29apps/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
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
32apps/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}
33DocType: Bank GuaranteeCustomerPelanggan
34DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
36DocType: Purchase Order% Billed% Dibilkan
37apps/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})
38DocType: Sales InvoiceCustomer NameNama Pelanggan
39DocType: VehicleNatural GasGas asli
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
42apps/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})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
45DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
50DocType: Pricing RuleApply OnMemohon Pada
51DocType: Item PriceMultiple Item prices.Harga Item berbilang.
52Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
53DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
54DocType: Support SettingsSupport SettingsTetapan sokongan
55apps/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
56apps/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})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
58Batch Item Expiry StatusBatch Perkara Status luput
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draf
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantiti
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
67DocType: Employee EducationYear of PassingTahun Pemergian
68DocType: ItemCountry of OriginNegara asal
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvois
78DocType: Maintenance Schedule ItemPeriodicityJangka masa
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +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 +154Please 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 +216AccountantAkauntan
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 +310KgKg
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 +44Not 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 +455Stock 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 +1691Not items foundBukan perkakas yang terdapat
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary 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 +99e.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 +467"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/controllers/taxes_and_totals.py +552Taxable 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/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMPilih BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
157apps/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
158DocType: Student LogStudent LogLog pelajar
159DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
161DocType: LeadInterestedBerminat
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
164DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
165DocType: Journal EntryOpening EntryEntry pembukaan
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
167DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
168DocType: Stock EntryAdditional CostsKos Tambahan
169apps/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.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
171DocType: LeadProduct EnquiryPertanyaan Produk
172DocType: Academic TermSchoolssekolah
173DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
174apps/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}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
177DocType: Employee EducationUnder GraduateDi bawah Siswazah
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
179DocType: BOMTotal CostJumlah Kos
180DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
188DocType: Expense Claim DetailClaim AmountTuntutan Amaun
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
191DocType: Naming SeriesPrefixAwalan
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableGuna habis
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
196DocType: Training Result EmployeeGradegred
197DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
198DocType: SMS CenterAll ContactSemua Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGaji Tahunan
201DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
202DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
209DocType: Program EnrollmentSchool BusBas sekolah
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
212DocType: Delivery NoteInstallation StatusPemasangan Status
213apps/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}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
218DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
219DocType: 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
220apps/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
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematik Asas
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To 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
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountTukar Jumlah
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateSila masukkan Tarikh Penghantaran
228DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeJenis Permintaan
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionPelaksanaan
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
235DocType: Serial NoMaintenance StatusPenyelenggaraan Status
236apps/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}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
239apps/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}
240DocType: CustomerIndividualIndividu
241DocType: InterestAcademics Userakademik Pengguna
242DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
243DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
246DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
248DocType: GuardianStudentspelajar
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
250apps/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
251apps/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}
252DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
253DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
255DocType: Production Planning ToolSales OrdersJualan Pesanan
256DocType: Purchase Taxes and ChargesValuationPenilaian
257Purchase Order TrendsMembeli Trend Pesanan
258apps/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
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
260DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
263DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
264DocType: Bank GuaranteeBank AccountAkaun Bank
265DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
267DocType: EmployeeCreate UserBuat Pengguna
268DocType: Selling SettingsDefault TerritoryWilayah Default
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
270DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
273DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
274DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
276DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
277DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
278DocType: Course ScheduleInstructor Namepengajar Nama
279DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
282DocType: Sales PartnerResellerPenjual Semula
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
285DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
286Production Orders in ProgressPesanan Pengeluaran di Kemajuan
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
289DocType: LeadAddress & ContactAlamat
290DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
292DocType: Sales PartnerPartner websitelaman web rakan kongsi
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameNama Kenalan
295DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
297DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
298DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
299DocType: VehicleAdditional Detailsmaklumat tambahan
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
303apps/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
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
305apps/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
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearMeninggalkan setiap Tahun
308apps/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.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
310DocType: Email DigestProfit & LossUntung rugi
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
312DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
313DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Penyertaan
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
318DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
319DocType: Stock EntrySales Invoice NoJualan Invois No
320DocType: Material Request ItemMin Order QtyMin Order Qty
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
322DocType: LeadDo Not ContactJangan Hubungi
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationOrang yang mengajar di organisasi anda
324DocType: 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.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperPerisian Pemaju
326DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
327DocType: Pricing RuleSupplier TypeJenis Pembekal
328DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
329Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
330DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
331DocType: ItemPublish in HubMenyiarkan dalam Hab
332DocType: Student AdmissionStudent AdmissionKemasukan pelajar
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPerkara {0} dibatalkan
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPermintaan bahan
336DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
337DocType: ItemPurchase DetailsButiran Pembelian
338apps/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}
339DocType: EmployeeRelationPerhubungan
340DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
341DocType: Student GuardianMotheribu
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
343DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
344DocType: Notification ControlNotification ControlKawalan Pemberitahuan
345DocType: LeadSuggestionsCadangan
346DocType: 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.
347apps/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}
348DocType: SupplierAddress HTMLAlamat HTML
349DocType: LeadMobile No.No. Telefon
350DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
351DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
353DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
355DocType: Vehicle ServiceInspectionpemeriksaan
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
357DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
358DocType: Email DigestNew QuotationsSebut Harga baru
359DocType: 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
360DocType: 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
361DocType: Tax RuleShipping CountyPenghantaran County
362apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
363DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
365DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
368DocType: Job ApplicantCover LetterCover Letter
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
370DocType: ItemSynced With HubSegerakkan Dengan Hub
371DocType: VehicleFleet ManagerPengurus Fleet
372apps/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}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
374DocType: ItemVariant OfVarian Daripada
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
376DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
377DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
381DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
382apps/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})
383DocType: LeadIndustryIndustri
384DocType: EmployeeJob ProfileProfil kerja
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
387DocType: Journal EntryMulti CurrencyMata Multi
388DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePenghantaran Nota
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
394apps/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
395DocType: Student ApplicantAdmittedditerima Masuk
396DocType: WorkstationRent CostKos sewa
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
400DocType: EmployeeCompany EmailSyarikat E-mel
401DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
402DocType: Supplier ScorecardScoring StandingsKedudukan Markah
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
406DocType: Shipping RuleValid for CountriesSah untuk Negara
407apps/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
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
412DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
414DocType: Item TaxTax RateKadar Cukai
415apps/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}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemPilih Item
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
418apps/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}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
421DocType: C-Form Invoice DetailInvoice DateTarikh invois
422DocType: GL EntryDebit AmountJumlah Debit
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSila lihat lampiran
425DocType: Purchase Order% Received% Diterima
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
429Finished GoodsBarangan selesai
430DocType: Delivery NoteInstructionsArahan
431DocType: Quality InspectionInspected ByDiperiksa oleh
432DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
433apps/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}
434apps/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}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
438DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
439DocType: Depreciation ScheduleSchedule DateJadual Tarikh
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
441DocType: Packed ItemPacked ItemMakan Perkara
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
443apps/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}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
446DocType: Program EnrollmentEnrolled courseskursus mendaftar
447DocType: Program EnrollmentEnrolled courseskursus mendaftar
448DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
449DocType: AssetItem NameNama Item
450DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
451DocType: Email DigestCredit BalanceBaki kredit
452DocType: EmployeeWidowedJanda
453DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
454DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBuat Pelanggan baru
457apps/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.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
459Purchase RegisterPembelian Daftar
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
462DocType: WorkstationConsumable CostKos guna habis
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
464DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
465DocType: Student LogMedicalPerubatan
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
469DocType: AnnouncementReceiverpenerima
470apps/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}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
472DocType: EmployeeSingleSingle
473DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
474DocType: AccountCost of Goods SoldKos Barang Dijual
475DocType: Purchase InvoiceYearlySetiap tahun
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
477DocType: Journal Entry AccountSales OrderPesanan Jualan
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
479DocType: Assessment PlanExaminer NameNama pemeriksa
480DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
481DocType: Delivery Note% Installed% Dipasang
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
484DocType: Purchase InvoiceSupplier NameNama Pembekal
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
486DocType: AccountIs GroupAdakah Kumpulan
487DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
490DocType: Vehicle ServiceOil ChangeTukar minyak
491apps/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.'
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitKeuntungan tidak
493DocType: Production OrderNot StartedBelum Bermula
494DocType: LeadChannel PartnerRakan Channel
495DocType: AccountOld ParentOld Ibu Bapa
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
498DocType: 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.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
501DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
502DocType: SMS LogSent OnDihantar Pada
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
504DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
505DocType: Sales OrderNot ApplicableTidak Berkenaan
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
507DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
508DocType: Delivery NoteBilling AddressAlamat Bil
509DocType: BOMCostingBerharga
510DocType: Tax RuleBilling CountyCounty Billing
511DocType: 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
512DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
516DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
517DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
518DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
519DocType: Purchase InvoiceUnpaidBelum dibayar
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
521DocType: Packing SlipFrom Package No.Dari Pakej No.
522DocType: Item AttributeTo RangeUntuk Julat
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
524apps/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
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
526DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
528apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
529DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
530DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
531DocType: Employee LoanTotal PaymentJumlah Bayaran
532DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
533apps/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
534DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
535DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
537DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
538DocType: Pricing RuleValid UptoSah Upto
539DocType: Training EventWorkshopbengkel
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
544apps/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
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPegawai Tadbir
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
548DocType: Timesheet DetailHrsHrs
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySila pilih Syarikat
550DocType: Stock Entry DetailDifference AccountAkaun perbezaan
551DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
552apps/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.
553apps/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
554DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
557DocType: Shipping RuleNet WeightBerat Bersih
558DocType: EmployeeEmergency PhoneTelefon Kecemasan
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
560Serial No Warranty ExpirySerial Tiada Jaminan tamat
561DocType: Sales InvoiceOffline POS NameOffline Nama POS
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
564DocType: Sales OrderTo DeliverUntuk Menyampaikan
565DocType: Purchase Invoice ItemItemPerkara
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
567DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
568DocType: AccountProfit and LossUntung dan Rugi
569apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
570DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis Projek.
572DocType: Supplier ScorecardWeighting FunctionFungsi Berat
573DocType: 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
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
576DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
577DocType: 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
578DocType: BOMOperating CostKos operasi
579DocType: Sales Order ItemGross ProfitKeuntungan kasar
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
581DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
582DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
585DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
586DocType: TerritoryFor referenceUntuk rujukan
587apps/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
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
590DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
591DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
592DocType: Production Plan ItemPending QtyMenunggu Kuantiti
593DocType: BudgetIgnoreAbaikan
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi Persediaan cek percetakan
596DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
598DocType: Pricing RuleValid FromSah Dari
599DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
600DocType: Pricing RuleSales PartnerRakan Jualan
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
602DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Tahun kewangan / perakaunan.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
610DocType: SupplierPrevent RFQsCegah RFQs
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderBuat Jualan Pesanan
612DocType: Project TaskProject TaskProjek Petugas
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalJumlah Besar
615DocType: Training EventCoursekursus
616DocType: TimesheetPayslipSlip gaji
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
618apps/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
619DocType: IssueResolutionResolusi
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
622DocType: Expense ClaimPayable AccountAkaun Belum Bayar
623DocType: Payment EntryType of PaymentJenis Pembayaran
624DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
625DocType: Job ApplicantResume Attachmentresume Lampiran
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
627DocType: Leave Control PanelAllocateMemperuntukkan
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
629apps/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
630Total Stock SummaryRingkasan Jumlah Saham
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
634DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
635apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
636DocType: QuotationQuotation ToSebutharga Untuk
637DocType: LeadMiddle IncomePendapatan Tengah
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default 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.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
643DocType: Purchase Order ItemBilled AmtBilled AMT
644DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
645DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
646DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
647DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
648DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
650DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Cadangan
653DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
654apps/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
655DocType: 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
656apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
657DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking masa
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
662DocType: Packing Slip ItemDN DetailDetail DN
663DocType: Training EventConferencepersidangan
664DocType: TimesheetBilledDibilkan
665DocType: BatchBatch DescriptionBatch Penerangan
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
669DocType: Supplier ScorecardPer YearSetiap tahun
670DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
671DocType: EmployeeOrganization ProfileOrganisasi Profil
672DocType: StudentSibling DetailsMaklumat adik-beradik
673DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
675DocType: EmployeeReason for ResignationSebab Peletakan jawatan
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
677DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
678DocType: Project TaskWeightBerat
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
681DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
684DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
685DocType: Activity TypeDefault Costing RateKadar Kos lalai
686DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
687apps/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
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
690DocType: EmployeePassport NumberNombor Pasport
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerPengurus
693DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
694apps/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}
695apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
696DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
697DocType: Installation NoteIN-di-
698DocType: Production Order OperationIn minutesDalam beberapa minit
699DocType: IssueResolution DateResolusi Tarikh
700DocType: Student Batch NameBatch NameBatch Nama
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
704DocType: GST SettingsGST SettingsTetapan GST
705DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
707DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
709DocType: Activity CostActivity TypeJenis Kegiatan
710DocType: Request for QuotationFor individual supplierBagi pembekal individu
711DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
713DocType: SupplierFixed DaysHari Tetap
714DocType: Quotation ItemItem BalancePerkara Baki
715DocType: Sales InvoicePacking ListSenarai Pembungkusan
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
718DocType: Activity CostProjects UserProjek pengguna
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
720apps/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
721DocType: CompanyRound Off Cost CenterBundarkan PTJ
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
723DocType: ItemMaterial TransferPemindahan bahan
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
727GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
728DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
730DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
731DocType: BOM OperationOperation TimeMasa Operasi
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
734DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
735DocType: Journal EntryWrite Off AmountTulis Off Jumlah
736DocType: Leave Block List AllowAllow UserBenarkan pengguna
737DocType: Journal EntryBill NoRang Undang-Undang No
738DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
739DocType: Vehicle LogService DetailsMaklumat perkhidmatan
740DocType: Vehicle LogService DetailsMaklumat perkhidmatan
741DocType: Purchase InvoiceQuarterlySuku Tahunan
742DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
743DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
744DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
745DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
746DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
747DocType: Student AttendanceStudent AttendanceKehadiran pelajar
748DocType: Sales Invoice TimesheetTime SheetLembaran masa
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSila masukkan butiran item
751DocType: InterestInterestFaedah
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
753DocType: Purchase ReceiptOther DetailsButiran lain
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
755DocType: AccountAccountsAkaun-akaun
756DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingPemasaran
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdKemasukan bayaran telah membuat
760DocType: Request for QuotationGet SuppliersDapatkan Pembekal
761DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
765DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
766DocType: Hub SettingsSeller CityPenjual City
767Absent Student ReportTidak hadir Laporan Pelajar
768DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
769DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
770DocType: Supplier ScorecardPer WeekSeminggu
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Perkara mempunyai varian.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
773DocType: BinStock ValueNilai saham
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
776DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
777DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
778DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
779DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
782DocType: ProjectEstimated CostAnggaran kos
783DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
785DocType: Journal EntryCredit Card EntryEntry Kad Kredit
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
789DocType: LeadCampaign NameNama Kempen
790DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
791ReservedCipta Terpelihara
792DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
793DocType: 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.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
796DocType: Mode of Payment AccountDefault AccountAkaun Default
797DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
800DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
801Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
802apps/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
803DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
804DocType: BudgetBudget Againstbajet Terhadap
805DocType: EmployeeCell NumberBilangan sel
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
808apps/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
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
811DocType: OpportunityOpportunity FromPeluang Daripada
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
814DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
817DocType: Warranty ClaimCI-CI-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple 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}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
822DocType: OpportunityMaintenancePenyelenggaraan
823DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
826DocType: 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.
827DocType: EmployeeBank A/C No.Bank A / C No.
828DocType: Bank GuaranteeProjectProjek
829DocType: Quality Inspection ReadingReading 7Membaca 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
831DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
832DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
834DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
839DocType: AccountLiabilityLiabiliti
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedSenarai Harga tidak dipilih
843DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
844DocType: Request for Quotation SupplierSend EmailHantar E-mel
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
847DocType: CompanyDefault Bank AccountAkaun Bank Default
848apps/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
849apps/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}
850DocType: VehicleAcquisition Dateperolehan Tarikh
851apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
852DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
853DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
856DocType: Supplier QuotationStoppedBerhenti
857DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
860DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
862DocType: WarehouseTree DetailsTree Butiran
863DocType: Training EventEvent StatusStatus event
864Support AnalyticsSokongan Analytics
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
866DocType: ItemWebsite WarehouseLaman Web Gudang
867DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
868apps/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}
869apps/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
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
873DocType: 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
874DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
879DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih atas urusan awak!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
882Production Order Stock ReportPengeluaran Laporan Stok Order
883DocType: HR SettingsRetirement AgeUmur persaraan
884DocType: BinMoving Average RateBergerak Kadar Purata
885DocType: Production Planning ToolSelect ItemsPilih Item
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
887DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
889DocType: Request for Quotation SupplierQuote StatusStatus Petikan
890DocType: Maintenance VisitCompletion StatusSiap Status
891DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSila pilih gudang
894DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
895DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
896DocType: Stock EntrySTE-STE-
897DocType: Upload AttendanceImport AttendanceImport Kehadiran
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
899DocType: Process PayrollActivity LogLog Aktiviti
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
902DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
904DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
905DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
908DocType: Sales InvoicePayment Due DateTarikh Pembayaran
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
912DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
913DocType: Expense ClaimExpensesPerbelanjaan
914DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
915Purchase Receipt TrendsTrend Resit Pembelian
916DocType: Process PayrollBimonthlydua bulan sekali
917DocType: Vehicle ServiceBrake PadAlas brek
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenyelidikan &amp; Pembangunan
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
920DocType: CompanyRegistration DetailsButiran Pendaftaran
921DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
922DocType: Item ReorderRe-Order QtyRe-Order Qty
923DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
924DocType: Pricing RulePrice or DiscountHarga atau diskaun
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total 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
927DocType: Sales TeamIncentivesInsentif
928DocType: SMS LogRequested NumbersNombor diminta
929DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling '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
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment 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.
933DocType: Sales Invoice ItemStock DetailsStok
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
935apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
936DocType: Vehicle LogOdometer ReadingReading odometer
937apps/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'
938DocType: AccountBalance must beBaki mestilah
939DocType: Hub SettingsPublish PricingTerbitkan Harga
940DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
941Available QtyTerdapat Qty
942DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
943DocType: Purchase Invoice ItemRejected QtyTelah Qty
944DocType: Salary SlipWorking DaysHari Bekerja
945DocType: Serial NoIncoming RateKadar masuk
946DocType: Packing SlipGross WeightBerat kasar
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
949DocType: Job ApplicantHoldPegang
950DocType: EmployeeDate of JoiningTarikh Menyertai
951DocType: Naming SeriesUpdate SeriesUpdate Siri
952DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
953DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
954DocType: Examination ResultExamination ResultKeputusan peperiksaan
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptResit Pembelian
956Received Items To Be BilledBarangan yang diterima dikenakan caj
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
961DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mesti aktif
964DocType: Journal EntryDepreciation EntryKemasukan susutnilai
965apps/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
966apps/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
967apps/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}
968DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
969apps/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.
970DocType: Bank ReconciliationTotal AmountJumlah
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
972DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
976DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
978DocType: Purchase ReceiptRangePelbagai
979DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
981DocType: Fee StructureComponentskomponen
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
983DocType: Quality Inspection ReadingReading 6Membaca 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
986DocType: Hub SettingsSync NowSync Sekarang
987apps/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}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
989DocType: 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.
990DocType: LeadLEAD-plumbum
991DocType: EmployeePermanent Address IsAlamat Tetap Adakah
992DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandJenama
994DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
995DocType: ItemIs Purchase ItemAdalah Pembelian Item
996DocType: AssetPurchase InvoiceInvois Belian
997DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNew Invois Jualan
999DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1000apps/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
1001DocType: LeadRequest for InformationPermintaan Maklumat
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Invois
1004DocType: Payment RequestPaidDibayar
1005DocType: Program FeeProgram FeeYuran program
1006DocType: BOM Update 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 BOM. It also updates latest price in all the BOMs.Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1007DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1008DocType: Material Request ItemLead Time DateLead Tarikh Masa
1009DocType: GuardianGuardian NameNama Guardian
1010DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1011DocType: Employee LoanSanctionedDiiktiraf
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1013apps/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}
1014apps/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.
1015DocType: Job OpeningPublish on websiteMenerbitkan di laman web
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1018DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1020DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1021DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1023Company NameNama Syarikat
1024DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferPilih Item Pemindahan
1026DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1030DocType: Pricing RuleMax QtyMax Qty
1031apps/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
1032apps/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
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1034DocType: 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.
1035DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1036apps/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.
1037apps/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}
1038apps/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}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermeter
1040DocType: WorkstationElectricity CostKos Elektrik
1041DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1042DocType: ItemInspection CriteriaKriteria Pemeriksaan
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1044DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1045apps/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).
1046DocType: Timesheet DetailBillRang Undang-Undang
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1049DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1050apps/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})
1051DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1052DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1053DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Buat
1055DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1056DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1057apps/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.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1060DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1063DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1064DocType: Holiday ListHoliday List NameNama Senarai Holiday
1065DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsPilihan Saham
1068DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1069apps/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?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty untuk {0}
1071DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1073DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1074DocType: WorkstationNet Hour RateKadar Hour bersih
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1076DocType: CompanyDefault TermsTerma Default
1077DocType: Supplier Scorecard PeriodCriteriaKriteria
1078DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1079DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1081apps/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.
1082DocType: Delivery NoteDelivery ToPenghantaran Untuk
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryJadual atribut adalah wajib
1084DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1087DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1088DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1089DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1090DocType: WorkstationWagesUpah
1091DocType: TaskUrgentSegera
1092apps/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}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1094apps/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
1095DocType: ItemManufacturerPengeluar
1096DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1097DocType: Purchase ReceiptPREC-RET-PREC-RET-
1098DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1101DocType: Repayment ScheduleInterest AmountAmaun Faedah
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You 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
1103DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1104DocType: IssueIssueIsu
1105DocType: AssetScrappeddibatalkan
1106apps/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
1107DocType: Purchase InvoiceReturnspulangan
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1109apps/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}
1110apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1111DocType: LeadOrganization NameNama Pertubuhan
1112DocType: Tax RuleShipping StateNegeri Penghantaran
1113Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1115DocType: EmployeeA-A-
1116DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1119DocType: GL EntryAgainstTerhadap
1120DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1121DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoskod
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1124DocType: OpportunityContact InfoMaklumat perhubungan
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1126DocType: Packing SlipNet Weight UOMBerat UOM bersih
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1128DocType: ItemDefault SupplierPembekal Default
1129DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1130DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1131DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1132DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1134DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1139DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1140DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua boms
1146DocType: CompanyDefault CurrencyMata wang lalai
1147DocType: Expense ClaimFrom EmployeeDari Pekerja
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: 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
1149DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1150DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1151DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1152DocType: Program EnrollmentTransportationPengangkutan
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mestilah diserahkan
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1156DocType: SMS CenterTotal CharactersJumlah Watak
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As 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}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1163DocType: Sales PartnerDistributorPengedar
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1167Ordered Items To Be BilledItem Diperintah dibilkan
1168apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1169DocType: Global DefaultsGlobal DefaultsLalai Global
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1171DocType: Salary SlipDeductionsPotongan
1172DocType: Leave AllocationLAL/LAL /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1175DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1176DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1178Trial Balance for PartyBaki percubaan untuk Parti
1179DocType: LeadConsultantPerunding
1180DocType: Salary SlipEarningsPendapatan
1181apps/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
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1183GST Sales RegisterGST Sales Daftar
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1186apps/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}
1187apps/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'
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementPengurusan
1189DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1190DocType: 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;
1191DocType: 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.
1192DocType: Purchase InvoiceIs ReturnTempat kembalinya
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAwas
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1195DocType: Price List CountryPrice List CountrySenarai harga Negara
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1198apps/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
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1202DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1203DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1205DocType: AccountBalance SheetKunci Kira-kira
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1207DocType: QuotationValid TillSah sehingga
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment 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.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1210apps/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
1211DocType: LeadLeadLead
1212DocType: Email DigestPayablesPemiutang
1213DocType: CourseCourse Introkursus Pengenalan
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1216Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1217DocType: Purchase Invoice ItemNet RateKadar bersih
1218DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1219apps/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
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1221DocType: HolidayHolidayHoliday
1222DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1223DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1224DocType: Bank GuaranteeValidity in DaysKesahan di Days
1225DocType: Bank GuaranteeValidity in DaysKesahan di Days
1226apps/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}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1230DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1231DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1232DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1233DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1236Trial BalanceImbangan Duga
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1239DocType: Sales OrderSO-demikian-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1241DocType: EmployeeO-O-
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenyelidikan
1243DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1245DocType: AnnouncementAll Studentssemua Pelajar
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1248DocType: Grading ScaleIntervalsselang
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An 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
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1254Budget Variance ReportBelanjawan Laporan Varian
1255DocType: Salary SlipGross PayGaji kasar
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1259DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1260DocType: Purchase InvoiceReverse ChargeCaj Songsang
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1262DocType: Vehicle LogService DetailDetail perkhidmatan
1263DocType: BOMItem DescriptionPerkara Penerangan
1264DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1265DocType: Purchase InvoiceIs RecurringAdalah Berulang
1266DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1267DocType: StudentSTUD.STUD.
1268DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1269DocType: Email DigestNew IncomePendapatan New
1270DocType: School SettingsSchool SettingsTetapan sekolah
1271DocType: School SettingsSchool SettingsTetapan sekolah
1272DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1273DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1274Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1277Employee Leave BalancePekerja Cuti Baki
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1279apps/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}
1280DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1282DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1283DocType: GL EntryAgainst VoucherTerhadap Baucar
1284DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1285apps/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.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1287DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1291DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1293DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1294apps/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
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1296apps/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}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1298DocType: EmployeeEmployee NumberBilangan pekerja
1299apps/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}
1300DocType: Project% Completed% Selesai
1301Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1303DocType: SupplierSUPP-SUPP-
1304DocType: Training EventTraining EventEvent Training
1305DocType: ItemAuto re-orderAuto semula perintah
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1307DocType: EmployeePlace of IssueTempat Dikeluarkan
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1309DocType: Email DigestAdd QuoteTambah Quote
1310apps/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}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesProduk atau Perkhidmatan anda
1316DocType: Mode of PaymentMode of PaymentCara Pembayaran
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/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.
1321DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1322DocType: VehicleFuel UOMFuel UOM
1323DocType: WarehouseWarehouse Contact InfoGudang info
1324DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1325DocType: Purchase InvoiceRecurring TypeJenis berulang
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1327DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1328DocType: Email DigestAnnual IncomePendapatan tahunan
1329DocType: Serial NoSerial No DetailsSerial No Butiran
1330DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1331DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1332DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1333apps/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
1334apps/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
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1338apps/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.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1340DocType: Hub SettingsSeller WebsitePenjual Laman Web
1341DocType: ItemITEM-ITEM-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1343DocType: Appraisal GoalGoalMatlamat
1344DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1345Team UpdatesPasukan Terbaru
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1353apps/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;
1354DocType: Authorization RuleTransactionTransaksi
1355apps/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.
1356apps/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.
1357DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1358DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1360DocType: Depreciation ScheduleJournal EntryJurnal Entry
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1362DocType: WorkstationWorkstation NameNama stesen kerja
1363DocType: Grading Scale IntervalGrade CodeKod gred
1364DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1367DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1368DocType: Salary SlipBank Account No.No. Akaun Bank
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
1371DocType: Quality Inspection ReadingReading 8Membaca 8
1372DocType: Sales PartnerAgentAgen
1373DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1376DocType: BOM OperationWorkstationStesen kerja
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerkakasan
1379DocType: Sales OrderRecurring Uptoberulang Hamper
1380DocType: AttendanceHR ManagerHR Manager
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1383DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1384apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1386DocType: Payment EntryWriteoffHapus kira
1387DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1388DocType: Salary ComponentEarningPendapatan
1389DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1390DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1391BOM BrowserBOM Pelayar
1392DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1394apps/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
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1398DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1401apps/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}
1402apps/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}
1403DocType: ProjectStart and End DatesTarikh mula dan tamat
1404Delivered Items To Be BilledItem Dihantar dikenakan caj
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1407DocType: Authorization RuleAverage DiscountDiskaun Purata
1408DocType: Purchase Invoice ItemUOMUOM
1409DocType: Rename ToolUtilitiesUtiliti
1410DocType: Purchase Invoice ItemAccountingPerakaunan
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Sila pilih kumpulan untuk item batched
1413DocType: AssetDepreciation SchedulesJadual susutnilai
1414apps/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
1415DocType: Activity CostProjectsProjek
1416DocType: Payment RequestTransaction Currencytransaksi mata Wang
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1418DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1419DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1420apps/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.
1421DocType: QuotationShopping CartTroli Membeli-belah
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1423DocType: POS ProfileCampaignKempen
1424DocType: SupplierName and TypeNama dan Jenis
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1426DocType: Purchase InvoiceContact PersonDihubungi
1427apps/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'
1428DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1429DocType: Holiday ListHolidaysCuti
1430DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1431DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1432DocType: ItemMaintain StockMengekalkan Stok
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1434DocType: EmployeePrefered Emaildiinginkan Email
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1436DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge 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
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1440DocType: Email DigestFor CompanyBagi Syarikat
1441apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1445DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1447DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPerkara {0} bukan Item saham
1450DocType: Maintenance VisitUnscheduledTidak Berjadual
1451DocType: EmployeeOwnedMilik
1452DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1453DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1454Purchase Invoice TrendsMembeli Trend Invois
1455DocType: EmployeeBetter ProspectsProspek yang lebih baik
1456apps/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
1457DocType: VehicleLicense PlatePlate lesen
1458DocType: AppraisalGoalsMatlamat
1459DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1460Accounts BrowserPelayar Akaun-akaun
1461DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1462DocType: GL EntryGL EntryGL Entry
1463DocType: HR SettingsEmployee SettingsTetapan pekerja
1464Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1466DocType: Package CodePackage CodeKod pakej
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePerantis
1468DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1470DocType: 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
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1474DocType: Email DigestBank BalanceBaki Bank
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1477DocType: Journal Entry AccountAccount BalanceBaki Akaun
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1479DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKami membeli Perkara ini
1481apps/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}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1483apps/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
1484DocType: Shipping RuleShipping AccountAkaun Penghantaran
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1486apps/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
1487DocType: Quality InspectionReadingsBacaan
1488DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesDewan Sub
1492DocType: AssetAsset NameNama aset
1493DocType: ProjectTask Weighttugas Berat
1494DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1495DocType: Asset MovementStock ManagerPengurus saham
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip pembungkusan
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1502DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystPenganalisis
1504DocType: ItemInventoryInventori
1505DocType: ItemSales DetailsJualan Butiran
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith ItemsDengan Item
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1510DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1511DocType: ItemItem AttributePerkara Sifat
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentKerajaan
1513apps/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
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNama Institut
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1517DocType: CompanyServicesPerkhidmatan
1518DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1519DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Pembekal Kemungkinan
1521DocType: Sales InvoiceSourceSumber
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1523DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1527DocType: Student Attendance ToolStudents HTMLpelajar HTML
1528DocType: POS ProfileApply DiscountGunakan Diskaun
1529DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1530DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1534DocType: Program CourseProgram CourseKursus program
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1536DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1537DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1539DocType: StudentDate of LeavingTarikh Meninggalkan
1540DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1543DocType: Maintenance ScheduleSchedulesJadual
1544DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1545apps/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
1546DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1547DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1549DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1551Support Hour DistributionPengagihan Jam Sokongan
1552DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1553DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1556DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1557DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1558DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1560DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1561apps/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
1562DocType: UOMUOM NameNama UOM
1563DocType: GST HSN CodeHSN CodeKod HSN
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1565DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1566DocType: 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.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1570apps/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}
1571DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1572DocType: Sales Invoice ItemBrand NameNama jenama
1573DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierPembekal mungkin
1577DocType: BudgetMonthly DistributionPengagihan Bulanan
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1580DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1581DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1582DocType: Pricing RulePricing RulePeraturan Harga
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1585DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1587DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1588apps/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}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1591Bank Reconciliation StatementPenyata Penyesuaian Bank
1592Lead NameNama Lead
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1597apps/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}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1600DocType: Shipping Rule ConditionFrom ValueDari Nilai
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1602DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1603DocType: 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
1604DocType: Quality Inspection ReadingReading 4Membaca 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1606apps/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
1607apps/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}
1608DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1611DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1612DocType: OpportunityContact Mobile NoHubungi Mobile No
1613Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1614DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1615apps/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.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1619apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1620DocType: Dependent TaskDependent TaskPetugas bergantung
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1622apps/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}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1624DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1626DocType: SMS CenterReceiver ListPenerima Senarai
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemCari Item
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1630DocType: Assessment PlanGrading ScaleSkala penggredan
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedsudah selesai
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1639DocType: Quotation ItemQuotation ItemSebut Harga Item
1640DocType: CustomerCustomer POS IdId POS pelanggan
1641DocType: AccountAccount NameNama Akaun
1642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1643apps/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
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1645DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1647DocType: Sales InvoiceReference DocumentDokumen rujukan
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1649DocType: Accounts SettingsCredit ControllerPengawal Kredit
1650DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1653DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1654apps/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
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% dibilkan
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1657DocType: Party AccountParty AccountAkaun Pihak
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1659DocType: LeadUpper IncomePendapatan atas
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1661DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1662DocType: BOM ItemBOM ItemBOM Perkara
1663DocType: AppraisalFor EmployeeUntuk Pekerja
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1666DocType: CompanyDefault ValuesNilai lalai
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1669apps/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
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1672DocType: CustomerDefault Price ListSenarai Harga Default
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1674apps/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
1675DocType: Journal EntryEntry TypeJenis Kemasukan
1676apps/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
1677Customer Credit BalanceBaki Pelanggan Kredit
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1682DocType: QuotationTerm DetailsButiran jangka
1683DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1684DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1685apps/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.
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1688apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1689DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1690apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1691apps/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.
1692apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1693apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1694apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1695Lead DetailsButiran Lead
1696DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1697DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1698DocType: Pricing RuleApplicable ForTerpakai Untuk
1699DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1700apps/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}
1701DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1702apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1703DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
1705DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1706DocType: Sales InvoicePacked ItemsMakan Item
1707apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1709DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1710DocType: EmployeePermanent AddressAlamat Tetap
1711apps/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}
1712apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1713DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1714DocType: TerritoryTerritory ManagerPengurus Wilayah
1715DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1716DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1717DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1718DocType: Selling SettingsSelling SettingsMenjual Tetapan
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1720apps/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
1721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1722apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1724Item Shortage ReportPerkara Kekurangan Laporan
1725apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1726DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1727apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1728DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1729DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1730apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1731DocType: Fee CategoryFee CategoryBayaran Kategori
1732Student Fee CollectionBayaran Collection Pelajar
1733DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1734DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1736apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1737DocType: EmployeeDate Of RetirementTarikh Persaraan
1738DocType: Upload AttendanceGet TemplateDapatkan Template
1739DocType: Material RequestTransferreddipindahkan
1740DocType: VehicleDoorsDoors
1741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Persediaan Selesai!
1742DocType: Course Assessment CriteriaWeightageWajaran
1743DocType: Purchase InvoiceTax BreakupBreakup cukai
1744DocType: Packing SlipPS-PS-
1745apps/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.
1746apps/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
1747apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1748DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1749DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1750DocType: Quality Inspection ReadingReading 2Membaca 2
1751DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1752DocType: HomepageProductsProduk
1753DocType: AnnouncementInstructorpengajar
1754DocType: EmployeeAB+AB +
1755DocType: 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
1756DocType: LeadNext Contact ByHubungi Seterusnya By
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1758apps/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}
1759DocType: QuotationOrder TypePerintah Jenis
1760DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1761Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1762DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1763DocType: AssetDepreciation MethodKaedah susut nilai
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1765DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1767DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1768DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1770DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1771apps/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.
1772DocType: Purchase Invoice ItemBatch NoBatch No
1773DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1774DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1775DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1776apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1777apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1778apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1779DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1780DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1781apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1782DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1783apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1784DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1785DocType: ItemVariantsKelainan
1786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderBuat Pesanan Belian
1787DocType: SMS CenterSend ToHantar Kepada
1788apps/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}
1789DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1790DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1791DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1792DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1793DocType: TerritoryTerritory NameWilayah Nama
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1795apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1796DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1797DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1798DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1799DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1800apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1801apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1803apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1807apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot 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
1808apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1809DocType: 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)
1810DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1811DocType: Student GroupInstructorspengajar
1812DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1814DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1815apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1817apps/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}.
1818apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1819DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1820apps/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}
1821DocType: CourseCourse AbbreviationSingkatan Course
1822DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1823DocType: ItemWill also apply for variantsJuga akan memohon varian
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1827apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1828apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1829DocType: Quotation ItemActual QtyKuantiti Sebenar
1830DocType: Sales Invoice ItemReferencesRujukan
1831DocType: Quality Inspection ReadingReading 10Membaca 10
1832apps/erpnext/erpnext/public/js/setup_wizard.js +297List 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.
1833DocType: Hub SettingsHub NodeHub Nod
1834apps/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.
1835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateMadya
1836DocType: CompanySales TargetTarget pasaran
1837DocType: Asset MovementAsset MovementPergerakan aset
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartTroli baru
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1840DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1841DocType: VehicleWheelsWheels
1842DocType: Packing SlipTo Package No.Untuk Pakej No.
1843DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1844DocType: Warranty ClaimIssue DateIsu Tarikh
1845DocType: Activity CostActivity CostKos Aktiviti
1846DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1847DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1849DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1851apps/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}
1852Sales Invoice TrendsSales Trend Invois
1853DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1854apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1855apps/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;
1856DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1857apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
1859DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1860apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1861DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1862DocType: Serial NoCreation DateTarikh penciptaan
1863apps/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}
1864apps/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}
1865DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1866DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1867DocType: 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
1868DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1869DocType: ItemHas VariantsMempunyai Kelainan
1870apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1871DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1872apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1873apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1874DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1875DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1876apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1877DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1878DocType: BudgetFiscal YearTahun Anggaran
1879DocType: Vehicle LogFuel PriceHarga bahan api
1880DocType: BudgetBudgetBajet
1881apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1882apps/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
1883apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1884DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1886apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5contohnya 5
1887apps/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
1888apps/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}
1889DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1890DocType: LeadFollow UpMengikuti
1891DocType: ItemIs Sales ItemAdalah Item Jualan
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1893apps/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
1894DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1895Amount to DeliverJumlah untuk Menyampaikan
1896apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceSatu Produk atau Perkhidmatan
1897apps/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.
1898DocType: GuardianGuardian InterestsGuardian minat
1899DocType: Naming SeriesCurrent ValueNilai semasa
1900apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple 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
1901DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1903DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1904Serial No StatusSerial No Status
1905DocType: Payment Entry ReferenceOutstandingcemerlang
1906DocType: SupplierWarn POsAmaran PO
1907Daily Timesheet SummaryRingkasan Timesheet harian
1908apps/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}
1909apps/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
1910DocType: Pricing RuleSellingJualan
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1912DocType: EmployeeSalary InformationMaklumat Gaji
1913DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1914apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1915DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1918apps/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}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1920DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1921DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1922apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1923apps/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
1924DocType: AssetSolddijual
1925Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1926apps/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}
1927DocType: AccountFrozenBeku
1928Open Production OrdersPesanan Pengeluaran terbuka
1929DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1930DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1931DocType: Installation NoteInstallation TimeMasa pemasangan
1932DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1933apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1934apps/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
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1936DocType: IssueResolution DetailsResolusi Butiran
1937apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1938DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1939apps/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
1940DocType: Item AttributeAttribute NameAtribut Nama
1941DocType: BOMShow In WebsiteShow Dalam Laman Web
1942DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1943DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1944DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1945DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1946Qty to OrderQty Aturan
1947DocType: 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
1948apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Carta Gantt semua tugas.
1949DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1950DocType: Pricing RuleMargin TypeJenis margin
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1952DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1953DocType: AppraisalFor Employee NameNama Pekerja
1954DocType: Holiday ListClear TableJadual jelas
1955DocType: C-Form Invoice DetailInvoice NoTiada invois
1956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBuat bayaran
1957DocType: RoomRoom NameNama bilik
1958apps/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}
1959DocType: Activity CostCosting RateKadar berharga
1960apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1961Campaign EfficiencyKecekapan kempen
1962Campaign EfficiencyKecekapan kempen
1963DocType: DiscussionDiscussionperbincangan
1964DocType: Payment EntryTransaction IDID transaksi
1965DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1967apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1969DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1970apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1972apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPasangan
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1974DocType: AssetDepreciation ScheduleJadual susutnilai
1975apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1976DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1977apps/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
1978DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1979DocType: ItemHas Batch NoMempunyai Batch No
1980apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1981apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1982DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1983apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1984DocType: AssetPurchase DateTarikh pembelian
1985DocType: EmployeePersonal DetailsMaklumat Peribadi
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
1987Maintenance SchedulesJadual Penyelenggaraan
1988DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1990Quotation TrendsTrend Sebut Harga
1991apps/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}
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1993DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1994DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
1995apps/erpnext/erpnext/public/js/setup_wizard.js +256Add Customersmenambah Pelanggan
1996apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1997DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1998DocType: Purchase OrderDeliveredDihantar
1999Vehicle ExpensesPerbelanjaan kenderaan
2000DocType: Serial NoInvoice DetailsButiran invois
2001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected 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}
2002DocType: Purchase InvoiceSEZSEZ
2003DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2004DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
2005DocType: Employee LoanLoan AmountJumlah pinjaman
2006DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2007DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2008apps/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}
2009apps/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
2010DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2011Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2012apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
2013DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2014DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2015DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2016DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2017DocType: 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)
2018DocType: 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)
2019DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2020DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2021apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2022DocType: HR SettingsHR SettingsTetapan HR
2023DocType: Salary Slipnet pay infomaklumat gaji bersih
2024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2025DocType: Email DigestNew ExpensesPerbelanjaan baru
2026DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2027apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{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.
2028DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2029apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2030apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2032DocType: Loan TypeLoan NameNama Loan
2033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2034DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2035apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitUnit
2036apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2037Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2038DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2039DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2040DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2041apps/erpnext/erpnext/setup/utils.py +97Unable 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
2042DocType: POS ProfilePrice ListSenarai Harga
2043apps/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
2044apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2045DocType: IssueSupportSokongan
2046BOM SearchBOM Search
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2048DocType: VehicleFuel TypeJenis bahan api
2049apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2050DocType: WorkstationWages per hourUpah sejam
2051apps/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}
2052apps/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
2053DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2054apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2055apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2056DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{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
2058DocType: Salary ComponentDeductionPotongan
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2060DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2061apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2062apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2063DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2065DocType: ProjectGross MarginMargin kasar
2066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2067apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2069apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2070apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2071DocType: QuotationQTN-QTN-
2072DocType: Salary SlipTotal DeductionJumlah Potongan
2073Production AnalyticsAnalytics pengeluaran
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKos Dikemaskini
2075DocType: EmployeeDate of BirthTarikh Lahir
2076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2077DocType: 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 ** **.
2078DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2079DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2080apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2081DocType: Student AdmissionEligibilitykelayakan
2082apps/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
2083DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2084DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2085DocType: Purchase Taxes and ChargesDeductMemotong
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionPenerangan mengenai Jawatan
2087DocType: Student ApplicantAppliedApplied
2088DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2089apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2091DocType: 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.
2092DocType: Expense ClaimApproverPelulus
2093SO QtySO Qty
2094DocType: GuardianWork Addresskerja Alamat
2095DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2096DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2097apps/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}
2098apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2099apps/erpnext/erpnext/hooks.py +94ShipmentsPenghantaran
2100DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2101DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2102DocType: BOMScrap Material CostKos Scrap Material
2103apps/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
2104DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2105DocType: AssetSupplierPembekal
2106DocType: C-FormQuarterSuku
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2108DocType: Global DefaultsDefault CompanySyarikat Default
2109apps/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
2110DocType: Payment RequestPRPR
2111DocType: Cheque Print TemplateBank NameNama Bank
2112apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2113DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2114DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2115DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2122DocType: Process PayrollFortnightlysetiap dua minggu
2123DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2124apps/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
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2128DocType: Student GuardianOthersLain
2129DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2130apps/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}.
2131DocType: POS ProfileTaxes and ChargesCukai dan Caj
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2134apps/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
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni merangkumi semua kad skor yang terikat pada Persediaan ini
2136apps/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
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2138apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2139DocType: Vehicle ServiceService Itemperkhidmatan Item
2140DocType: Bank GuaranteeBank GuaranteeJaminan bank
2141DocType: Bank GuaranteeBank GuaranteeJaminan bank
2142apps/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
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2144DocType: BinOrdered QuantityMengarahkan Kuantiti
2145apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2146DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2147apps/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}
2148DocType: Production OrderIn ProcessDalam Proses
2149DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2152DocType: AccountFixed AssetAset Tetap
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2154DocType: Employee LoanAccount InfoMaklumat akaun
2155DocType: Activity TypeDefault Billing RateKadar Bil lalai
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2158DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2159apps/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.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkaun Belum Terima
2161apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2162DocType: Quotation ItemStock BalanceBaki saham
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOKetua Pegawai Eksekutif
2165DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2166DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2169DocType: ItemWeight UOMBerat UOM
2170DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2171DocType: EmployeeBlood GroupKumpulan Darah
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingSementara menunggu
2173DocType: CourseCourse NameNama kursus
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2176DocType: Purchase Invoice ItemQtyQty
2177DocType: Fiscal YearCompaniesSyarikat
2178DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeSepenuh masa
2182DocType: Salary StructureEmployeespekerja
2183DocType: EmployeeContact DetailsButiran Hubungi
2184DocType: C-FormReceived DateTarikh terima
2185DocType: 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.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2187DocType: StudentGuardianspenjaga
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2189apps/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
2190DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2192apps/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
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2195DocType: Offer Letter TermOffer TermTawaran Jangka
2196DocType: Quality InspectionQuality ManagerPengurus Kualiti
2197DocType: Job ApplicantJob OpeningLowongan
2198DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2205DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2207DocType: SupplierWarn RFQsAmaran RFQs
2208DocType: BOMConversion RateKadar penukaran
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2210DocType: Timesheet DetailTo TimeUntuk Masa
2211DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2214DocType: Production Order OperationCompleted QtySiap Qty
2215apps/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
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2218DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2219apps/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
2220apps/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
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2222apps/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}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2224DocType: ItemCustomer Item CodesKod Item Pelanggan
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2226DocType: OpportunityLost ReasonHilang Akal
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2228DocType: Quality InspectionSample SizeSaiz Sampel
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2232apps/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
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2234DocType: Vehicle LogVLOG.Vlog.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2236DocType: BranchBranchCawangan
2237DocType: GuardianMobile NumberNombor telefon
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2239DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2240DocType: BinActual QuantityKuantiti sebenar
2241DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2243DocType: Program EnrollmentStudent BatchBatch pelajar
2244apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2245DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2246apps/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}
2247DocType: Leave Block List DateBlock DateSekat Tarikh
2248DocType: Purchase ReceiptSupplier Delivery NoteNota Penghantaran Pembekal
2249apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2250apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2252DocType: Purchase InvoiceE-commerce GSTINGSTIN E-dagang
2253DocType: Sales OrderNot DeliveredTidak Dihantar
2254Bank Clearance SummaryBank Clearance Ringkasan
2255apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2256DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2257DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2259DocType: Fee StructureFee StructureStruktur Bayaran
2260DocType: Timesheet DetailCosting AmountJumlah berharga
2261DocType: Student AdmissionApplication FeeBayaran permohonan
2262DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2263apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2264apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2265DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2266DocType: SMS LogSender NameNama Pengirim
2267DocType: POS Profile[Select][Pilih]
2268DocType: SMS LogSent ToDihantar Kepada
2269DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2271apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2272DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoPilih Batch No
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2275DocType: Purchase InvoicePINV-RET-PINV-RET-
2276DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2277DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2278apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2279DocType: Journal EntryReference NumberNombor Rujukan
2280DocType: EmployeeEmployment DetailsButiran Pekerjaan
2281DocType: EmployeeNew WorkplaceNew Tempat Kerja
2282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2283apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2285DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2287apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKedai
2288DocType: Project TypeProjects ManagerProjek Pengurus
2289DocType: Serial NoDelivery TimeMasa penghantaran
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2291DocType: ItemEnd of LifeAkhir Hayat
2292apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No 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
2294DocType: Leave Block ListAllow UsersBenarkan Pengguna
2295DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2296DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2297DocType: Rename ToolRename ToolNama semula Tool
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kos
2299DocType: Item ReorderItem ReorderPerkara Reorder
2300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPemindahan Bahan
2302DocType: 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.
2303apps/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}?
2304apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingSila menetapkan berulang selepas menyimpan
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih perubahan kira jumlah
2306DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2307DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2308DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2309DocType: Installation NoteInstallation NotePemasangan Nota
2310apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesTambah Cukai
2311DocType: TopicTopicTopic
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2313DocType: Budget AccountBudget Accountanggaran Akaun
2314DocType: Quality InspectionVerified ByDisahkan oleh
2315apps/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.
2316DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2317DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2319DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2322apps/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}
2323DocType: Supplier Scorecard Scoring StandingEmployeePekerja
2324DocType: CompanySales Monthly HistorySejarah Bulanan Jualan
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2327DocType: Training EventEnd TimeAkhir Masa
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
2329DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2335DocType: Rename ToolFile to RenameFail untuk Namakan semula
2336apps/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}
2337apps/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}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2340DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2344DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2345DocType: Purchase InvoiceCredit ToKredit Untuk
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2347DocType: Employee EducationPost GraduateSiswazah
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2349DocType: Supplier ScorecardWarn for new Purchase OrdersAmalkan pesanan baru
2350DocType: Quality Inspection ReadingReading 9Membaca 9
2351DocType: SupplierIs FrozenAdalah Beku
2352apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2353DocType: Buying SettingsBuying SettingsTetapan Membeli
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2355DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2356DocType: Request for Quotation SupplierNo QuoteNo Quote
2357DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2358DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffPampasan Off
2362DocType: Offer LetterAcceptedDiterima
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2365DocType: BOM Update ToolBOM Update ToolAlat Kemaskini BOM
2366DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2367apps/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.
2368DocType: RoomRoom NumberNombor bilik
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{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}
2371DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPantas Journal Kemasukan
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2377DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2378DocType: Stock EntryFor QuantityUntuk Kuantiti
2379apps/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}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2382DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2384Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2385DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2387DocType: 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.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terkini dikemas kini dalam semua BOM
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2391DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2394DocType: Delivery NoteTransporter NameNama Transporter
2395DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2396DocType: BOMShow OperationsShow Operasi
2397Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Tidak hadir
2399apps/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
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2401DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2402DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2403DocType: Supplier QuotationOpportunityPeluang
2404Completed Production OrdersPesanan Pengeluaran selesai
2405DocType: OperationDefault WorkstationWorkstation Default
2406DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2407DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2409DocType: Email DigestHow frequently?Berapa kerap?
2410DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2412DocType: StudentJoining Datemenyertai Tarikh
2413Employees working on a holidayKakitangan yang bekerja pada hari cuti
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2415DocType: Project% Complete Method% Kaedah Lengkap
2416apps/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}
2417DocType: Production OrderActual End DateTarikh Akhir Sebenar
2418DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2421DocType: BOM Update ToolReplace BOMGantikan BOM
2422DocType: Stock EntryPurposeTujuan
2423DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2424DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2425DocType: Purchase InvoiceAdvancesPendahuluan
2426DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kumpulan Penilaian:
2428DocType: Item ReorderRequest forMinta
2429apps/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
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2431DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2433DocType: CampaignCampaign-.####Kempen -. ####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/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
2442DocType: Delivery NoteDN-DN-
2443DocType: 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.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2445DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2448DocType: 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.
2449DocType: HomepageHomepageHomepage
2450DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2452DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2455DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2456apps/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
2457DocType: Tax RuleBilling CityBandar Bil
2458DocType: AssetManualmanual
2459DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2460DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2462DocType: Lead SourceSource NameNama Source
2463DocType: Journal EntryCredit NoteNota Kredit
2464DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2466DocType: ItemManufacturePembuatan
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2468DocType: Student ApplicantApplication DateTarikh permohonan
2469DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2470DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2471DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2473apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2474DocType: GuardianOccupationPekerjaan
2475apps/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
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2477DocType: Sales InvoiceThis DocumentDokumen ini
2478DocType: Installation Note ItemInstalled QtyDipasang Qty
2479DocType: Purchase Taxes and ChargesParenttypeParenttype
2480apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2481DocType: Purchase InvoiceIs PaidAdakah dibayar
2482DocType: Salary StructureTotal EarningJumlah Pendapatan
2483DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2484DocType: Stock Ledger EntryOutgoing RateKadar keluar
2485apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2486apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2487DocType: Sales OrderBilling StatusBil Status
2488apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{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
2492DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2493DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2494DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2496DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2497apps/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
2498DocType: Payment EntryPayment TypeJenis Pembayaran
2499apps/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
2500apps/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
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