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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 8054d962cf [Translation] Updated Translations (#10669)
2017-09-05 09:19:06 +05:30

493 KiB
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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: 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 +127Bank 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 +175Bank 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/setup/setup_wizard/install_fixtures.py +118AccountantAkauntan
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/utilities/user_progress.py +100KgKg
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 +109e.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 +164Credit 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.
170DocType: LeadProduct EnquiryPertanyaan Produk
171DocType: Academic TermSchoolssekolah
172DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
173apps/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}
174apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
175apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
176DocType: Employee EducationUnder GraduateDi bawah Siswazah
177apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
178DocType: BOMTotal CostJumlah Kos
179DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
180apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
181apps/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
182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
183apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
184apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
185DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
187DocType: Expense Claim DetailClaim AmountTuntutan Amaun
188apps/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
189apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
190DocType: Naming SeriesPrefixAwalan
191apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableGuna 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 +215Annual 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 +136Please 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/utilities/user_progress.py +144Example: 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/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTambah Bilik
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionPelaksanaan
235apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
236DocType: Serial NoMaintenance StatusPenyelenggaraan Status
237apps/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}
238apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
239apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
240apps/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}
241DocType: CustomerIndividualIndividu
242DocType: InterestAcademics Userakademik Pengguna
243DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
244DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
245apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
246DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
247DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
248apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
249DocType: GuardianStudentspelajar
250apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
251apps/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
252apps/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}
253DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
254DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
255apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
256DocType: Production Planning ToolSales OrdersJualan Pesanan
257DocType: Purchase Taxes and ChargesValuationPenilaian
258Purchase Order TrendsMembeli Trend Pesanan
259apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPergi ke Pelanggan
260apps/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
261apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
262DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
263apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
264DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
265DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
266DocType: Bank GuaranteeBank AccountAkaun Bank
267DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
268apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
269DocType: EmployeeCreate UserBuat Pengguna
270DocType: Selling SettingsDefault TerritoryWilayah Default
271apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
272DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
273apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
274DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
275DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
276DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
277apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
278DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
279DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
280DocType: Course ScheduleInstructor Namepengajar Nama
281DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
282apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
283apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
284DocType: Sales PartnerResellerPenjual Semula
285DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
286apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
287DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
288Production Orders in ProgressPesanan Pengeluaran di Kemajuan
289apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
290apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
291DocType: LeadAddress & ContactAlamat
292DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
293apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
294DocType: Sales PartnerPartner websitelaman web rakan kongsi
295apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
296apps/erpnext/erpnext/utilities/user_progress.py +46Contact NameNama Kenalan
297DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
298DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
299DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
300DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
301DocType: VehicleAdditional Detailsmaklumat tambahan
302apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
303apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
304apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
305apps/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
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
307apps/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
308apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +223Leaves per YearMeninggalkan setiap Tahun
310apps/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.
311apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
312DocType: Email DigestProfit & LossUntung rugi
313apps/erpnext/erpnext/utilities/user_progress.py +101LitreLitre
314DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
315DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
316apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
317apps/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}
318apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Penyertaan
319apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
320DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
321DocType: Stock EntrySales Invoice NoJualan Invois No
322DocType: Material Request ItemMin Order QtyMin Order Qty
323DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
324DocType: LeadDo Not ContactJangan Hubungi
325apps/erpnext/erpnext/utilities/user_progress.py +164People who teach at your organisationOrang yang mengajar di organisasi anda
326DocType: 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.
327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Software DeveloperPerisian Pemaju
328DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
329DocType: Pricing RuleSupplier TypeJenis Pembekal
330DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
331Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
332DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
333DocType: ItemPublish in HubMenyiarkan dalam Hab
334DocType: Student AdmissionStudent AdmissionKemasukan pelajar
335TerretoryTerretory
336apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPerkara {0} dibatalkan
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPermintaan bahan
338DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
339DocType: ItemPurchase DetailsButiran Pembelian
340apps/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}
341DocType: EmployeeRelationPerhubungan
342DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
343DocType: Student GuardianMotheribu
344apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
345DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
346DocType: Notification ControlNotification ControlKawalan Pemberitahuan
347apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
348DocType: LeadSuggestionsCadangan
349DocType: 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.
350apps/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}
351DocType: SupplierAddress HTMLAlamat HTML
352DocType: LeadMobile No.No. Telefon
353DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
354DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
355apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
356DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
357apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
358DocType: Vehicle ServiceInspectionpemeriksaan
359apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
360DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
361DocType: Email DigestNew QuotationsSebut Harga baru
362DocType: 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
363DocType: 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
364DocType: Tax RuleShipping CountyPenghantaran County
365apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
366DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
367apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
368DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
369apps/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}
370apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
371DocType: Job ApplicantCover LetterCover Letter
372apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
373DocType: ItemSynced With HubSegerakkan Dengan Hub
374DocType: VehicleFleet ManagerPengurus Fleet
375apps/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}
376apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
377DocType: ItemVariant OfVarian Daripada
378apps/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;
379DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
380DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
381apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
382apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
383DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
384DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
385apps/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})
386DocType: LeadIndustryIndustri
387DocType: EmployeeJob ProfileProfil kerja
388apps/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
389DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
390DocType: Journal EntryMulti CurrencyMata Multi
391DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
392apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePenghantaran Nota
393apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
394apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
395apps/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.
396apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
397apps/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
398DocType: Student ApplicantAdmittedditerima Masuk
399DocType: WorkstationRent CostKos sewa
400apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
401apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
402apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
403DocType: EmployeeCompany EmailSyarikat E-mel
404DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
405DocType: Supplier ScorecardScoring StandingsKedudukan Markah
406apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
408apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
409DocType: Shipping RuleValid for CountriesSah untuk Negara
410apps/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
411apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
412apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
413apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
414DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
415DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
416apps/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}
417DocType: Item TaxTax RateKadar Cukai
418apps/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}
419apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemPilih Item
420apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
421apps/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}
422apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
423apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
424DocType: C-Form Invoice DetailInvoice DateTarikh invois
425DocType: GL EntryDebit AmountJumlah Debit
426apps/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}
427apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSila lihat lampiran
428DocType: Purchase Order% Received% Diterima
429apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
430apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +22Setup Already Complete!!Persediaan Sudah Lengkap !!
431apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
432Finished GoodsBarangan selesai
433DocType: Delivery NoteInstructionsArahan
434DocType: Quality InspectionInspected ByDiperiksa oleh
435DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
436apps/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}
437apps/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}
438apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
439apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
440DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
441DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
442DocType: Depreciation ScheduleSchedule DateJadual Tarikh
443apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
444DocType: Packed ItemPacked ItemMakan Perkara
445apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
446apps/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}
447apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
448apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
449DocType: Program EnrollmentEnrolled courseskursus mendaftar
450DocType: Program EnrollmentEnrolled courseskursus mendaftar
451DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
452DocType: AssetItem NameNama Item
453DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
454DocType: Email DigestCredit BalanceBaki kredit
455DocType: EmployeeWidowedJanda
456DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
457DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
458DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
459apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBuat Pelanggan baru
460apps/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.
461apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
462Purchase RegisterPembelian Daftar
463DocType: Course Scheduling ToolRecheduleRechedule
464DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
465DocType: WorkstationConsumable CostKos guna habis
466apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
467DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
468DocType: Student LogMedicalPerubatan
469apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
470apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
471apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
472DocType: AnnouncementReceiverpenerima
473apps/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}
474apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
475DocType: EmployeeSingleSingle
476DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
477DocType: AccountCost of Goods SoldKos Barang Dijual
478DocType: Purchase InvoiceYearlySetiap tahun
479apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
480DocType: Journal Entry AccountSales OrderPesanan Jualan
481apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
482DocType: Assessment PlanExaminer NameNama pemeriksa
483DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
484DocType: Delivery Note% Installed% Dipasang
485apps/erpnext/erpnext/utilities/user_progress.py +184Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
486apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
487DocType: Purchase InvoiceSupplier NameNama Pembekal
488apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
489DocType: AccountIs GroupAdakah Kumpulan
490DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
491DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
492DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
493DocType: Vehicle ServiceOil ChangeTukar minyak
494apps/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.'
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137Non ProfitKeuntungan tidak
496DocType: Production OrderNot StartedBelum Bermula
497DocType: LeadChannel PartnerRakan Channel
498DocType: AccountOld ParentOld Ibu Bapa
499apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
500apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
501DocType: 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.
502apps/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}
503DocType: Setup Progress ActionMin Doc CountMin Doc Count
504apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
505DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
506DocType: SMS LogSent OnDihantar Pada
507apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
508DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
509DocType: Sales OrderNot ApplicableTidak Berkenaan
510apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
511DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
512DocType: Delivery NoteBilling AddressAlamat Bil
513DocType: BOMCostingBerharga
514DocType: Tax RuleBilling CountyCounty Billing
515DocType: 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
516DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
517apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
518apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
519apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
520DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
521DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
522DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
523DocType: Purchase InvoiceUnpaidBelum dibayar
524apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
525DocType: Packing SlipFrom Package No.Dari Pakej No.
526DocType: Item AttributeTo RangeUntuk Julat
527apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
528apps/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
529apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
530DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
531apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
532apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
533DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
534DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
535DocType: Employee LoanTotal PaymentJumlah Bayaran
536DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
537apps/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
538DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
539DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
540apps/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
541DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
542DocType: Pricing RuleValid UptoSah Upto
543DocType: Training EventWorkshopbengkel
544DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
545apps/erpnext/erpnext/utilities/user_progress.py +39List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
546apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
547apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
548apps/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
549apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121Administrative OfficerPegawai Tadbir
550apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
551apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
552DocType: Timesheet DetailHrsHrs
553apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySila pilih Syarikat
554DocType: Stock Entry DetailDifference AccountAkaun perbezaan
555DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
556apps/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.
557apps/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
558DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
560apps/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
561DocType: Shipping RuleNet WeightBerat Bersih
562DocType: EmployeeEmergency PhoneTelefon Kecemasan
563apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
564Serial No Warranty ExpirySerial Tiada Jaminan tamat
565DocType: Sales InvoiceOffline POS NameOffline Nama POS
566apps/erpnext/erpnext/utilities/user_progress.py +134Student ApplicationPermohonan Pelajar
567apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
568apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
569DocType: Sales OrderTo DeliverUntuk Menyampaikan
570DocType: Purchase Invoice ItemItemPerkara
571apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
572DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
573DocType: AccountProfit and LossUntung dan Rugi
574apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
575DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
576apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis Projek.
577DocType: Supplier ScorecardWeighting FunctionFungsi Berat
578apps/erpnext/erpnext/utilities/user_progress.py +17Setup your Persiapkan anda
579DocType: 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
580apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
581apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
582DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
583DocType: 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
584DocType: BOMOperating CostKos operasi
585DocType: Sales Order ItemGross ProfitKeuntungan kasar
586apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
587DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
588DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
589apps/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
590DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
591DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
592DocType: TerritoryFor referenceUntuk rujukan
593apps/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
594apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
595apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
596apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
597DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
598DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
599DocType: Production Plan ItemPending QtyMenunggu Kuantiti
600DocType: BudgetIgnoreAbaikan
601apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
602apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi Persediaan cek percetakan
603DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
604apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
605DocType: Pricing RuleValid FromSah Dari
606DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
607DocType: Pricing RuleSales PartnerRakan Jualan
608apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
609DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
610apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
611apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
613apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Tahun kewangan / perakaunan.
614apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
615apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
616apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
617DocType: SupplierPrevent RFQsCegah RFQs
618apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderBuat Jualan Pesanan
619apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School &gt; School SettingsSila persediaan Sistem Menamakan Pengajar di Sekolah&gt; Tetapan Sekolah
620DocType: Project TaskProject TaskProjek Petugas
621Lead IdLead Id
622DocType: C-Form Invoice DetailGrand TotalJumlah Besar
623DocType: Training EventCoursekursus
624DocType: TimesheetPayslipSlip gaji
625apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
626apps/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
627DocType: IssueResolutionResolusi
628DocType: C-FormIVIV
629apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
630DocType: Expense ClaimPayable AccountAkaun Belum Bayar
631DocType: Payment EntryType of PaymentJenis Pembayaran
632DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
633DocType: Job ApplicantResume Attachmentresume Lampiran
634apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
635DocType: Leave Control PanelAllocateMemperuntukkan
636apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
637apps/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
638Total Stock SummaryRingkasan Jumlah Saham
639DocType: AnnouncementPosted ByPosted By
640DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
641apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
642DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
643apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
644DocType: QuotationQuotation ToSebutharga Untuk
645DocType: LeadMiddle IncomePendapatan Tengah
646apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
647apps/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.
648apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
650apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
651DocType: Purchase Order ItemBilled AmtBilled AMT
652DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
653DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
654DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
655DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
656DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
658DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
659apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPenulisan Cadangan
661DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
662apps/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
663DocType: 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
664apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
665DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
666apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
667apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking masa
668DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
669DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
670DocType: Packing Slip ItemDN DetailDetail DN
671DocType: Training EventConferencepersidangan
672DocType: TimesheetBilledDibilkan
673DocType: BatchBatch DescriptionBatch Penerangan
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
675apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
676apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
677DocType: Supplier ScorecardPer YearSetiap tahun
678DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
679DocType: EmployeeOrganization ProfileOrganisasi Profil
680DocType: StudentSibling DetailsMaklumat adik-beradik
681DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
682apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
683DocType: EmployeeReason for ResignationSebab Peletakan jawatan
684apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
685DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
686DocType: Project TaskWeightBerat
687DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
688apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
689DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
690apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
691apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
692DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
693DocType: Activity TypeDefault Costing RateKadar Kos lalai
694DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
695apps/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
696apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
697apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
698DocType: EmployeePassport NumberNombor Pasport
699apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
700apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerPengurus
701DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
702apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New 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}
703apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
704DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
705DocType: Installation NoteIN-di-
706DocType: Production Order OperationIn minutesDalam beberapa minit
707DocType: IssueResolution DateResolusi Tarikh
708DocType: Student Batch NameBatch NameBatch Nama
709apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
710apps/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}
711apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
712DocType: GST SettingsGST SettingsTetapan GST
713DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
714DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
715DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
716apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
717DocType: Activity CostActivity TypeJenis Kegiatan
718DocType: Request for QuotationFor individual supplierBagi pembekal individu
719DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
720apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
721DocType: SupplierFixed DaysHari Tetap
722DocType: Quotation ItemItem BalancePerkara Baki
723DocType: Sales InvoicePacking ListSenarai Pembungkusan
724apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
726DocType: Activity CostProjects UserProjek pengguna
727apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
728apps/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
729DocType: CompanyRound Off Cost CenterBundarkan PTJ
730apps/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
731DocType: ItemMaterial TransferPemindahan bahan
732apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
733apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
734apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
735GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
736DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
737DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
738DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
739DocType: BOM OperationOperation TimeMasa Operasi
740apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
741apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
742DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
743DocType: Journal EntryWrite Off AmountTulis Off Jumlah
744DocType: Leave Block List AllowAllow UserBenarkan pengguna
745DocType: Journal EntryBill NoRang Undang-Undang No
746DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
747DocType: Vehicle LogService DetailsMaklumat perkhidmatan
748DocType: Vehicle LogService DetailsMaklumat perkhidmatan
749DocType: Purchase InvoiceQuarterlySuku Tahunan
750DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
751DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
752DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
753DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
754DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
755DocType: Student AttendanceStudent AttendanceKehadiran pelajar
756DocType: Sales Invoice TimesheetTime SheetLembaran masa
757DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
758apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSila masukkan butiran item
759DocType: InterestInterestFaedah
760apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
761DocType: Purchase ReceiptOther DetailsButiran lain
762apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
763DocType: AccountAccountsAkaun-akaun
764DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
765apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingPemasaran
767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdKemasukan bayaran telah membuat
768DocType: Request for QuotationGet SuppliersDapatkan Pembekal
769DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
770apps/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}
771apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
772apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
773DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
774DocType: Hub SettingsSeller CityPenjual City
775Absent Student ReportTidak hadir Laporan Pelajar
776DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
777DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
778DocType: Supplier ScorecardPer WeekSeminggu
779apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Perkara mempunyai varian.
780apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
781DocType: BinStock ValueNilai saham
782apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
783apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
784DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
785DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
786DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
787DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
789apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
790DocType: ProjectEstimated CostAnggaran kos
791DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
792apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
793DocType: Journal EntryCredit Card EntryEntry Kad Kredit
794apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
795apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
796apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
797DocType: LeadCampaign NameNama Kempen
798DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
799ReservedCipta Terpelihara
800DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
801DocType: 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.
802apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
804apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
805DocType: Mode of Payment AccountDefault AccountAkaun Default
806DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
807apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
808apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
809DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
810Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
811apps/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
812DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
813DocType: BudgetBudget Againstbajet Terhadap
814DocType: EmployeeCell NumberBilangan sel
815apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
816apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
817apps/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
818apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
819apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
820DocType: OpportunityOpportunity FromPeluang Daripada
821apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
822apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTambah Syarikat
823apps/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}.
824DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
825apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
826DocType: Warranty ClaimCI-CI-
827apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
828DocType: EmployeeA+A +
829apps/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}
830apps/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
831DocType: OpportunityMaintenancePenyelenggaraan
832DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
833apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
835DocType: 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.
836DocType: EmployeeBank A/C No.Bank A / C No.
837DocType: Bank GuaranteeProjectProjek
838DocType: Quality Inspection ReadingReading 7Membaca 7
839apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
840DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
841DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
842apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
843DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
844apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
846apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
847apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
848DocType: AccountLiabilityLiabiliti
849apps/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}.
850DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
851apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedSenarai Harga tidak dipilih
852DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
853DocType: Request for Quotation SupplierSend EmailHantar E-mel
854apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
856DocType: CompanyDefault Bank AccountAkaun Bank Default
857apps/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
858apps/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}
859DocType: VehicleAcquisition Dateperolehan Tarikh
860apps/erpnext/erpnext/utilities/user_progress.py +100NosNos
861DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
862DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
863apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
864apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
865DocType: Supplier QuotationStoppedBerhenti
866DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
867apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
868apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
869DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
870apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
871DocType: WarehouseTree DetailsTree Butiran
872DocType: Training EventEvent StatusStatus event
873Support AnalyticsSokongan Analytics
874apps/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.
875DocType: ItemWebsite WarehouseLaman Web Gudang
876DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
877apps/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}
878apps/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
879apps/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
880apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
881apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
882DocType: 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
883DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
884apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
885DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
886apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
887apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
888DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
889apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih atas urusan awak!
890apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
891DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
892Production Order Stock ReportPengeluaran Laporan Stok Order
893DocType: HR SettingsRetirement AgeUmur persaraan
894DocType: BinMoving Average RateBergerak Kadar Purata
895DocType: Production Planning ToolSelect ItemsPilih Item
896apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
897apps/erpnext/erpnext/utilities/user_progress.py +16Setup InstitutionPersediaan Institusi
898DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
899apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
900DocType: Request for Quotation SupplierQuote StatusStatus Petikan
901DocType: Maintenance VisitCompletion StatusSiap Status
902DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
903apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
904apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSila pilih gudang
905DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
906DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
907DocType: Stock EntrySTE-STE-
908DocType: Upload AttendanceImport AttendanceImport Kehadiran
909apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
910DocType: Process PayrollActivity LogLog Aktiviti
911apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
912apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
913DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
914apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
915DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
916DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
917apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
918apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
919DocType: Sales InvoicePayment Due DateTarikh Pembayaran
920apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
921apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
922apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
923DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
924DocType: Expense ClaimExpensesPerbelanjaan
925DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
926Purchase Receipt TrendsTrend Resit Pembelian
927DocType: Process PayrollBimonthlydua bulan sekali
928DocType: Vehicle ServiceBrake PadAlas brek
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110Research & DevelopmentPenyelidikan &amp; Pembangunan
930apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
931DocType: CompanyRegistration DetailsButiran Pendaftaran
932DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
933DocType: Item ReorderRe-Order QtyRe-Order Qty
934DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
935DocType: Pricing RulePrice or DiscountHarga atau diskaun
936apps/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
937apps/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
938DocType: Sales TeamIncentivesInsentif
939DocType: SMS LogRequested NumbersNombor diminta
940DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
941apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
942apps/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
943apps/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.
944DocType: Sales Invoice ItemStock DetailsStok
945apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
946apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
947DocType: Vehicle LogOdometer ReadingReading odometer
948apps/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'
949DocType: AccountBalance must beBaki mestilah
950DocType: Hub SettingsPublish PricingTerbitkan Harga
951DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
952Available QtyTerdapat Qty
953DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
954DocType: Purchase Invoice ItemRejected QtyTelah Qty
955DocType: Salary SlipWorking DaysHari Bekerja
956DocType: Serial NoIncoming RateKadar masuk
957DocType: Packing SlipGross WeightBerat kasar
958apps/erpnext/erpnext/public/js/setup_wizard.js +102The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
959DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
960DocType: Job ApplicantHoldPegang
961DocType: EmployeeDate of JoiningTarikh Menyertai
962DocType: Naming SeriesUpdate SeriesUpdate Siri
963DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
964DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
965DocType: Examination ResultExamination ResultKeputusan peperiksaan
966apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptResit Pembelian
967Received Items To Be BilledBarangan yang diterima dikenakan caj
968apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
969apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
970apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
971apps/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}
972DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
973apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
974apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mesti aktif
975DocType: Journal EntryDepreciation EntryKemasukan susutnilai
976apps/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
977apps/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
978apps/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}
979DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
980apps/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.
981DocType: Bank ReconciliationTotal AmountJumlah
982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
983DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
984apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
985apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
986apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
987DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
988apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
989DocType: Purchase ReceiptRangePelbagai
990DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
991apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
992DocType: Fee StructureComponentskomponen
993apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
994DocType: Quality Inspection ReadingReading 6Membaca 6
995apps/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
996DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
997DocType: Hub SettingsSync NowSync Sekarang
998apps/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}
999apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1000DocType: 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.
1001DocType: LeadLEAD-plumbum
1002DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1003DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1004apps/erpnext/erpnext/public/js/setup_wizard.js +46The BrandJenama
1005DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1006DocType: ItemIs Purchase ItemAdalah Pembelian Item
1007DocType: AssetPurchase InvoiceInvois Belian
1008DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1009apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNew Invois Jualan
1010DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1011apps/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
1012DocType: LeadRequest for InformationPermintaan Maklumat
1013LeaderBoardLeaderboard
1014apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Invois
1015DocType: Payment RequestPaidDibayar
1016DocType: Program FeeProgram FeeYuran program
1017DocType: 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.
1018DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1019DocType: Material Request ItemLead Time DateLead Tarikh Masa
1020DocType: GuardianGuardian NameNama Guardian
1021DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1022DocType: Employee LoanSanctionedDiiktiraf
1023apps/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
1024apps/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}
1025apps/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.
1026DocType: Job OpeningPublish on websiteMenerbitkan di laman web
1027apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
1028apps/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
1029DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1030apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1031DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1032DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1034Company NameNama Syarikat
1035DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1036apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferPilih Item Pemindahan
1037DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1038apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1039DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1040DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1041DocType: Pricing RuleMax QtyMax Qty
1042apps/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
1043apps/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
1044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1045DocType: 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.
1046DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1047apps/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.
1048apps/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}
1049apps/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}
1050apps/erpnext/erpnext/utilities/user_progress.py +101Metermeter
1051DocType: WorkstationElectricity CostKos Elektrik
1052DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1053DocType: ItemInspection CriteriaKriteria Pemeriksaan
1054apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1055DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1056apps/erpnext/erpnext/public/js/setup_wizard.js +47Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1057DocType: Timesheet DetailBillRang Undang-Undang
1058apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199WhiteWhite
1060DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1061apps/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})
1062DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1063DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1064DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1065apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Buat
1066DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1067DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1068apps/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.
1069apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1070apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1071DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1072apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1073apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1074DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1075DocType: Holiday ListHoliday List NameNama Senarai Holiday
1076DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1077apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +219Stock OptionsPilihan Saham
1079DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1080apps/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?
1081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty untuk {0}
1082DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1083apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1084DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1085DocType: WorkstationNet Hour RateKadar Hour bersih
1086DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1087DocType: CompanyDefault TermsTerma Default
1088DocType: Supplier Scorecard PeriodCriteriaKriteria
1089DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1090DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1091apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1092apps/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.
1093DocType: Delivery NoteDelivery ToPenghantaran Untuk
1094apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryJadual atribut adalah wajib
1095DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1096apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1097DocType: Training EventSelf-StudyBelajar sendiri
1098apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1099DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1100DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1101DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1102DocType: WorkstationWagesUpah
1103DocType: TaskUrgentSegera
1104apps/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}
1105apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1106apps/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
1107DocType: ItemManufacturerPengeluar
1108DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1109DocType: Purchase ReceiptPREC-RET-PREC-RET-
1110DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1111DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1112apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1113DocType: Repayment ScheduleInterest AmountAmaun Faedah
1114apps/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
1115DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1116DocType: IssueIssueIsu
1117DocType: AssetScrappeddibatalkan
1118apps/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
1119DocType: Purchase InvoiceReturnspulangan
1120apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1121apps/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}
1122apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1123DocType: LeadOrganization NameNama Pertubuhan
1124DocType: Tax RuleShipping StateNegeri Penghantaran
1125Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1126apps/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
1127DocType: EmployeeA-A-
1128DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1129apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1130apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1131DocType: GL EntryAgainstTerhadap
1132DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1133DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1134apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoskod
1135apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1136DocType: OpportunityContact InfoMaklumat perhubungan
1137apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1138DocType: Packing SlipNet Weight UOMBerat UOM bersih
1139DocType: ItemDefault SupplierPembekal Default
1140DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1141DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1142DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1143DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1144apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1145DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1146apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1147apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1148apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1149apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1150DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1151DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1152apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1153apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1154apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1155apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1156apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua boms
1157DocType: CompanyDefault CurrencyMata wang lalai
1158DocType: Expense ClaimFrom EmployeeDari Pekerja
1159apps/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
1160DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1161DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1162DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1163DocType: Program EnrollmentTransportationPengangkutan
1164apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mestilah diserahkan
1166apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1167DocType: SMS CenterTotal CharactersJumlah Watak
1168apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1169DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1170DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1171apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1172apps/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}
1173DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1174DocType: Sales PartnerDistributorPengedar
1175DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1176apps/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
1177apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1178Ordered Items To Be BilledItem Diperintah dibilkan
1179apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1180DocType: Global DefaultsGlobal DefaultsLalai Global
1181apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1182DocType: Salary SlipDeductionsPotongan
1183DocType: Leave AllocationLAL/LAL /
1184DocType: Setup Progress ActionAction NameNama Tindakan
1185apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1186apps/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}
1187DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1188DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1189apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1190Trial Balance for PartyBaki percubaan untuk Parti
1191DocType: LeadConsultantPerunding
1192DocType: Salary SlipEarningsPendapatan
1193apps/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
1194apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1195GST Sales RegisterGST Sales Daftar
1196DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1197apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1198apps/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}
1199apps/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'
1200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementPengurusan
1201DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1202DocType: 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;
1203DocType: 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.
1204DocType: Purchase InvoiceIs ReturnTempat kembalinya
1205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAwas
1206apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1207DocType: Price List CountryPrice List CountrySenarai harga Negara
1208DocType: ItemUOMsUOMs
1209apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1210apps/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
1211apps/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}
1212DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1213apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1214DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1215DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1216apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1217DocType: AccountBalance SheetKunci Kira-kira
1218apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1219DocType: QuotationValid TillSah sehingga
1220apps/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.
1221apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1222apps/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
1223DocType: LeadLeadLead
1224DocType: Email DigestPayablesPemiutang
1225DocType: CourseCourse Introkursus Pengenalan
1226apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1227apps/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
1228Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1229DocType: Purchase Invoice ItemNet RateKadar bersih
1230DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1231apps/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
1232apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1233DocType: HolidayHolidayHoliday
1234DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1235DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1236DocType: Bank GuaranteeValidity in DaysKesahan di Days
1237DocType: Bank GuaranteeValidity in DaysKesahan di Days
1238apps/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}
1239DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1241apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1242DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1243DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1244DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1245DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1246apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1247apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1248Trial BalanceImbangan Duga
1249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1250apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1251DocType: Sales OrderSO-demikian-
1252apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1253DocType: EmployeeO-O-
1254apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPenyelidikan
1255DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1256apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1257DocType: AnnouncementAll Studentssemua Pelajar
1258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1259apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1260DocType: Grading ScaleIntervalsselang
1261apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1262apps/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
1263apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1264apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest Of The World
1265apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1266Budget Variance ReportBelanjawan Laporan Varian
1267DocType: Salary SlipGross PayGaji kasar
1268apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1269apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1270apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1271DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1272DocType: Purchase InvoiceReverse ChargeCaj Songsang
1273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1274DocType: Vehicle LogService DetailDetail perkhidmatan
1275DocType: BOMItem DescriptionPerkara Penerangan
1276DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1277DocType: Purchase InvoiceIs RecurringAdalah Berulang
1278DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1279DocType: StudentSTUD.STUD.
1280DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1281DocType: Email DigestNew IncomePendapatan New
1282DocType: School SettingsSchool SettingsTetapan sekolah
1283DocType: School SettingsSchool SettingsTetapan sekolah
1284DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1285DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1286Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1287apps/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
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1289Employee Leave BalancePekerja Cuti Baki
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1291apps/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}
1292DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1293apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1294DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1295DocType: GL EntryAgainst VoucherTerhadap Baucar
1296DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1297apps/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.
1298apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1299DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1300apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1301apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1302apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1303DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1304apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1305DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1306apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1307apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1308apps/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}
1309apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKecil
1310DocType: EmployeeEmployee NumberBilangan pekerja
1311apps/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}
1312DocType: Project% Completed% Selesai
1313Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1314apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1315DocType: SupplierSUPP-SUPP-
1316DocType: Training EventTraining EventEvent Training
1317DocType: ItemAuto re-orderAuto semula perintah
1318apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1319DocType: EmployeePlace of IssueTempat Dikeluarkan
1320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrak
1321DocType: Email DigestAdd QuoteTambah Quote
1322apps/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}
1323apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1324apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1325apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1326apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1327apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesProduk atau Perkhidmatan anda
1328DocType: Mode of PaymentMode of PaymentCara Pembayaran
1329apps/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
1330DocType: Student ApplicantAPAP
1331DocType: Purchase Invoice ItemBOMBOM
1332apps/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.
1333DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1334DocType: VehicleFuel UOMFuel UOM
1335DocType: WarehouseWarehouse Contact InfoGudang info
1336DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1337DocType: Purchase InvoiceRecurring TypeJenis berulang
1338apps/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
1339DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1340DocType: Email DigestAnnual IncomePendapatan tahunan
1341DocType: Serial NoSerial No DetailsSerial No Butiran
1342DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1343DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1344DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1345apps/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
1346apps/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
1347apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1348apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1349apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1350apps/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.
1351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1352DocType: Hub SettingsSeller WebsitePenjual Laman Web
1353DocType: ItemITEM-ITEM-
1354apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1355DocType: Appraisal GoalGoalMatlamat
1356DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1357Team UpdatesPasukan Terbaru
1358apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1359DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1360DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1361apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1362apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1363DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1364apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1365apps/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;
1366DocType: Authorization RuleTransactionTransaksi
1367apps/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.
1368apps/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.
1369DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1370DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1371apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1372DocType: Depreciation ScheduleJournal EntryJurnal Entry
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1374DocType: WorkstationWorkstation NameNama stesen kerja
1375DocType: Grading Scale IntervalGrade CodeKod gred
1376DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1377apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1378apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1379DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1380DocType: Salary SlipBank Account No.No. Akaun Bank
1381DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1382DocType: 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)
1383DocType: Quality Inspection ReadingReading 8Membaca 8
1384DocType: Sales PartnerAgentAgen
1385DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1386DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1387DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1388DocType: BOM OperationWorkstationStesen kerja
1389DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1390apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwarePerkakasan
1391DocType: Sales OrderRecurring Uptoberulang Hamper
1392DocType: AttendanceHR ManagerHR Manager
1393apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1394apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Cuti
1395DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1396apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1397apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1398DocType: Payment EntryWriteoffHapus kira
1399DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1400DocType: Salary ComponentEarningPendapatan
1401DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1402DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1403BOM BrowserBOM Pelayar
1404apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1405DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1406apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1407apps/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
1408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1409apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1410apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1411DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1413apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1414apps/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}
1415apps/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}
1416DocType: ProjectStart and End DatesTarikh mula dan tamat
1417Delivered Items To Be BilledItem Dihantar dikenakan caj
1418apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1420DocType: Authorization RuleAverage DiscountDiskaun Purata
1421DocType: Purchase Invoice ItemUOMUOM
1422DocType: Rename ToolUtilitiesUtiliti
1423DocType: Purchase Invoice ItemAccountingPerakaunan
1424DocType: EmployeeEMP/EMP /
1425apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Sila pilih kumpulan untuk item batched
1426DocType: AssetDepreciation SchedulesJadual susutnilai
1427apps/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
1428apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1429DocType: Activity CostProjectsProjek
1430DocType: Payment RequestTransaction Currencytransaksi mata Wang
1431apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1432DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1433DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1434apps/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.
1435DocType: QuotationShopping CartTroli Membeli-belah
1436apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1437DocType: POS ProfileCampaignKempen
1438DocType: SupplierName and TypeNama dan Jenis
1439apps/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;
1440DocType: Purchase InvoiceContact PersonDihubungi
1441apps/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'
1442DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1443DocType: Holiday ListHolidaysCuti
1444DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1445DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1446DocType: ItemMaintain StockMengekalkan Stok
1447apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1448DocType: EmployeePrefered Emaildiinginkan Email
1449apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1450DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1451apps/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
1452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1453apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1454DocType: Email DigestFor CompanyBagi Syarikat
1455apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1456apps/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.
1457DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1458apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1459DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1460apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1461DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1462apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1463apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPerkara {0} bukan Item saham
1464DocType: Maintenance VisitUnscheduledTidak Berjadual
1465DocType: EmployeeOwnedMilik
1466DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1467DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1468Purchase Invoice TrendsMembeli Trend Invois
1469DocType: EmployeeBetter ProspectsProspek yang lebih baik
1470apps/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
1471DocType: VehicleLicense PlatePlate lesen
1472DocType: AppraisalGoalsMatlamat
1473DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1474Accounts BrowserPelayar Akaun-akaun
1475DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1476DocType: GL EntryGL EntryGL Entry
1477DocType: HR SettingsEmployee SettingsTetapan pekerja
1478Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1479apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1480DocType: Package CodePackage CodeKod pakej
1481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96ApprenticePerantis
1482DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1483apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1484DocType: 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
1485DocType: Supplier Scorecard PeriodSSC-SSC-
1486apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1487DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1488DocType: Email DigestBank BalanceBaki Bank
1489apps/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}
1490DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1491DocType: Journal Entry AccountAccount BalanceBaki Akaun
1492apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1493DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1494apps/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}
1495DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1496apps/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
1497DocType: Shipping RuleShipping AccountAkaun Penghantaran
1498apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1499apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1500DocType: Quality InspectionReadingsBacaan
1501DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1502DocType: Course ScheduleSHSH
1503DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1504apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Sub AssembliesDewan Sub
1505DocType: AssetAsset NameNama aset
1506DocType: ProjectTask Weighttugas Berat
1507DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1508DocType: Asset MovementStock ManagerPengurus saham
1509apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1510apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip pembungkusan
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1512apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1513apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1514apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1515DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116AnalystPenganalisis
1517DocType: ItemInventoryInventori
1518DocType: ItemSales DetailsJualan Butiran
1519DocType: Quality InspectionQI-QI-
1520DocType: OpportunityWith ItemsDengan Item
1521apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1522DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1523DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1524DocType: ItemItem AttributePerkara Sifat
1525apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138GovernmentKerajaan
1526apps/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
1527apps/erpnext/erpnext/public/js/setup_wizard.js +59Institute NameNama Institut
1528apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1529apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1530DocType: CompanyServicesPerkhidmatan
1531DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1532DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1533apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Pembekal Kemungkinan
1534DocType: Sales InvoiceSourceSumber
1535apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1536DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1537apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1538apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1539apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1540DocType: Student Attendance ToolStudents HTMLpelajar HTML
1541DocType: POS ProfileApply DiscountGunakan Diskaun
1542DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1543DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1544apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1545apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1546apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1547DocType: Program CourseProgram CourseKursus program
1548apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1549DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1550DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1551apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1552DocType: StudentDate of LeavingTarikh Meninggalkan
1553DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1554apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1555apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1556DocType: Maintenance ScheduleSchedulesJadual
1557DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1558apps/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
1559DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1560DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1561DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1562DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1563apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1564Support Hour DistributionPengagihan Jam Sokongan
1565DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1566DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1567DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1568apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1569DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1570DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1571DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1572apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1573DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1574apps/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
1575DocType: UOMUOM NameNama UOM
1576DocType: GST HSN CodeHSN CodeKod HSN
1577apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1578DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1579DocType: 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.
1580DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1581DocType: Expense ClaimEXPEXP
1582apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1583apps/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}
1584DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1585DocType: Sales Invoice ItemBrand NameNama jenama
1586DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1587apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1588apps/erpnext/erpnext/utilities/user_progress.py +100BoxBox
1589apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierPembekal mungkin
1590DocType: BudgetMonthly DistributionPengagihan Bulanan
1591apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1592DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1593DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1594DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1595DocType: Pricing RulePricing RulePeraturan Harga
1596apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1597apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1598DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1599apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1600DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1601apps/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}
1602DocType: Purchase ReceiptPREC-PREC-
1603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1604Bank Reconciliation StatementPenyata Penyesuaian Bank
1605Lead NameNama Lead
1606POSPOS
1607DocType: C-FormIIIIII
1608apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1609apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1610apps/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}
1611apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1612apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1613DocType: Shipping Rule ConditionFrom ValueDari Nilai
1614apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1615DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1616DocType: 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
1617DocType: Quality Inspection ReadingReading 4Membaca 4
1618apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1619apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1620apps/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}
1621DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1622apps/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}
1623apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1624DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1625DocType: OpportunityContact Mobile NoHubungi Mobile No
1626Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1627DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1628apps/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.
1629apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1630apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1631apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1632apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1633DocType: Dependent TaskDependent TaskPetugas bergantung
1634apps/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}
1635apps/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}
1636DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1637DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1638apps/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}
1639DocType: SMS CenterReceiver ListPenerima Senarai
1640apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemCari Item
1641apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1642apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1643DocType: Assessment PlanGrading ScaleSkala penggredan
1644apps/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
1645apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedsudah selesai
1646apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1647apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1648apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1649apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1650apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1652DocType: Quotation ItemQuotation ItemSebut Harga Item
1653DocType: CustomerCustomer POS IdId POS pelanggan
1654DocType: AccountAccount NameNama Akaun
1655apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1656apps/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
1657apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1658DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1659apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1660DocType: Sales InvoiceReference DocumentDokumen rujukan
1661apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1662DocType: Accounts SettingsCredit ControllerPengawal Kredit
1663DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1664DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1665apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1666DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1667apps/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
1668apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% dibilkan
1669apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1670DocType: Party AccountParty AccountAkaun Pihak
1671apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1672DocType: LeadUpper IncomePendapatan atas
1673apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1674DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1675DocType: BOM ItemBOM ItemBOM Perkara
1676DocType: AppraisalFor EmployeeUntuk Pekerja
1677apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1679DocType: CompanyDefault ValuesNilai lalai
1680apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
1682DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1683apps/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
1684apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1685apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1686DocType: CustomerDefault Price ListSenarai Harga Default
1687apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1688apps/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
1689DocType: Journal EntryEntry TypeJenis Kemasukan
1690apps/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
1691Customer Credit BalanceBaki Pelanggan Kredit
1692apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1693apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1694apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1695apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1696DocType: QuotationTerm DetailsButiran jangka
1697DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1698DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1699apps/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.
1700apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1701apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1702apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1703DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1704apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1705apps/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.
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1707apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1708apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1709Lead DetailsButiran Lead
1710DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1711DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1712DocType: Pricing RuleApplicable ForTerpakai Untuk
1713DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1714apps/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}
1715DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1716apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1717DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1718DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1719DocType: Sales InvoicePacked ItemsMakan Item
1720apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1721apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1722DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1723DocType: EmployeePermanent AddressAlamat Tetap
1724apps/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}
1725apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1726DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1727DocType: TerritoryTerritory ManagerPengurus Wilayah
1728DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1729DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1730DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1731DocType: Selling SettingsSelling SettingsMenjual Tetapan
1732apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1733apps/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
1734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1735apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1737Item Shortage ReportPerkara Kekurangan Laporan
1738apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1739DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1740apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1741DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1742DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1743apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1744DocType: Fee CategoryFee CategoryBayaran Kategori
1745Student Fee CollectionBayaran Collection Pelajar
1746DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1747DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1748apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1749apps/erpnext/erpnext/public/js/setup_wizard.js +134Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1750DocType: EmployeeDate Of RetirementTarikh Persaraan
1751DocType: Upload AttendanceGet TemplateDapatkan Template
1752DocType: Material RequestTransferreddipindahkan
1753DocType: VehicleDoorsDoors
1754apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Persediaan Selesai!
1755DocType: Course Assessment CriteriaWeightageWajaran
1756DocType: Purchase InvoiceTax BreakupBreakup cukai
1757DocType: Packing SlipPS-PS-
1758apps/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.
1759apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A 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
1760apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1761DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1762DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1763DocType: Quality Inspection ReadingReading 2Membaca 2
1764DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1765DocType: HomepageProductsProduk
1766DocType: AnnouncementInstructorpengajar
1767DocType: EmployeeAB+AB +
1768DocType: 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
1769DocType: LeadNext Contact ByHubungi Seterusnya By
1770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1771apps/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}
1772DocType: QuotationOrder TypePerintah Jenis
1773DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1774Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1775DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1776apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesBaki Pembukaan
1777DocType: AssetDepreciation MethodKaedah susut nilai
1778apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1779DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1780apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1781DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1782DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1783apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1784DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1785apps/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.
1786DocType: Purchase Invoice ItemBatch NoBatch No
1787DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1788DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1789DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1790apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1791apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1792apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1793DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1794DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1795apps/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
1796DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1797apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1798DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1799DocType: ItemVariantsKelainan
1800apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderBuat Pesanan Belian
1801DocType: SMS CenterSend ToHantar Kepada
1802apps/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}
1803DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1804DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1805DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1806DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1807DocType: TerritoryTerritory NameWilayah Nama
1808apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1809apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1810DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1811DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1812DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1813DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1814apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1815apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1816apps/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
1817apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1818apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1819DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1820apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1821apps/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
1822apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1823DocType: 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)
1824DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1825DocType: Student GroupInstructorspengajar
1826DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1827apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1828DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1829apps/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}
1830apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1831apps/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}.
1832apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
1833DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1834apps/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}
1835DocType: CourseCourse AbbreviationSingkatan Course
1836DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1837DocType: ItemWill also apply for variantsJuga akan memohon varian
1838apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1839apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1840apps/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}
1841apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1842apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1843DocType: Quotation ItemActual QtyKuantiti Sebenar
1844DocType: Sales Invoice ItemReferencesRujukan
1845DocType: Quality Inspection ReadingReading 10Membaca 10
1846DocType: Hub SettingsHub NodeHub Nod
1847apps/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.
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateMadya
1849DocType: Asset MovementAsset MovementPergerakan aset
1850apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartTroli baru
1851apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1852DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1853DocType: VehicleWheelsWheels
1854DocType: Packing SlipTo Package No.Untuk Pakej No.
1855DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1856DocType: Warranty ClaimIssue DateIsu Tarikh
1857DocType: Activity CostActivity CostKos Aktiviti
1858DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1859DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1861DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1862apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1863apps/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}
1864Sales Invoice TrendsSales Trend Invois
1865DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1866apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1867apps/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;
1868DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1869apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1870DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1871apps/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}
1872DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1873DocType: Serial NoCreation DateTarikh penciptaan
1874apps/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}
1875apps/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}
1876DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1877DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1878DocType: 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
1879DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1880DocType: ItemHas VariantsMempunyai Kelainan
1881apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
1882apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1883DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1884apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1885apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1886DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1887DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1888apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1889DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1890DocType: BudgetFiscal YearTahun Anggaran
1891DocType: Vehicle LogFuel PriceHarga bahan api
1892DocType: BudgetBudgetBajet
1893apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1894apps/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
1895apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1896DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1897apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1898apps/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
1899apps/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}
1900DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1901DocType: LeadFollow UpMengikuti
1902DocType: ItemIs Sales ItemAdalah Item Jualan
1903apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1904apps/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
1905DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1906Amount to DeliverJumlah untuk Menyampaikan
1907apps/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.
1908DocType: GuardianGuardian InterestsGuardian minat
1909DocType: Naming SeriesCurrent ValueNilai semasa
1910apps/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
1911DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
1912apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1913DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1914Serial No StatusSerial No Status
1915DocType: Payment Entry ReferenceOutstandingcemerlang
1916DocType: SupplierWarn POsAmaran PO
1917Daily Timesheet SummaryRingkasan Timesheet harian
1918apps/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}
1919apps/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
1920DocType: Pricing RuleSellingJualan
1921apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1922DocType: EmployeeSalary InformationMaklumat Gaji
1923DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1924apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1925DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1927apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1928apps/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}
1929DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1930DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1931DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1932apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1933apps/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
1934DocType: AssetSolddijual
1935Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1936apps/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}
1937DocType: AccountFrozenBeku
1938Open Production OrdersPesanan Pengeluaran terbuka
1939DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1940DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1941DocType: Installation NoteInstallation TimeMasa pemasangan
1942DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1943apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1944apps/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
1945apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1946DocType: IssueResolution DetailsResolusi Butiran
1947apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1948DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1949apps/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
1950DocType: Item AttributeAttribute NameAtribut Nama
1951DocType: BOMShow In WebsiteShow Dalam Laman Web
1952DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1953DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1954DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1955DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1956Qty to OrderQty Aturan
1957DocType: 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
1958apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Carta Gantt semua tugas.
1959DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1960DocType: Pricing RuleMargin TypeJenis margin
1961apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1962DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1963DocType: AppraisalFor Employee NameNama Pekerja
1964DocType: Holiday ListClear TableJadual jelas
1965DocType: C-Form Invoice DetailInvoice NoTiada invois
1966apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBuat bayaran
1967DocType: RoomRoom NameNama bilik
1968apps/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}
1969DocType: Activity CostCosting RateKadar berharga
1970apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1971Campaign EfficiencyKecekapan kempen
1972Campaign EfficiencyKecekapan kempen
1973DocType: DiscussionDiscussionperbincangan
1974DocType: Payment EntryTransaction IDID transaksi
1975DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1976apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1977apps/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}
1978apps/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}
1979DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1980apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1981apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1982apps/erpnext/erpnext/utilities/user_progress.py +100PairPasangan
1983apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1984DocType: AssetDepreciation ScheduleJadual susutnilai
1985apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1986DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1987apps/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
1988DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1989DocType: ItemHas Batch NoMempunyai Batch No
1990apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1991apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1992DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1993apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1994DocType: AssetPurchase DateTarikh pembelian
1995DocType: EmployeePersonal DetailsMaklumat Peribadi
1996apps/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}
1997Maintenance SchedulesJadual Penyelenggaraan
1998DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2000Quotation TrendsTrend Sebut Harga
2001apps/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}
2002apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2003DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
2004DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2005apps/erpnext/erpnext/utilities/user_progress.py +38Add Customersmenambah Pelanggan
2006apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2007DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
2008DocType: Purchase OrderDeliveredDihantar
2009Vehicle ExpensesPerbelanjaan kenderaan
2010DocType: Serial NoInvoice DetailsButiran invois
2011apps/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}
2012DocType: Purchase InvoiceSEZSEZ
2013DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2014DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
2015DocType: Employee LoanLoan AmountJumlah pinjaman
2016DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2017DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2018apps/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}
2019apps/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
2020DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2021Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2022apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
2023DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2024DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2025DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2026DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2027DocType: 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)
2028DocType: 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)
2029DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2030DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2031apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2032DocType: HR SettingsHR SettingsTetapan HR
2033DocType: Salary Slipnet pay infomaklumat gaji bersih
2034apps/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.
2035DocType: Email DigestNew ExpensesPerbelanjaan baru
2036DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2037apps/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.
2038DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2039apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2040apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2041apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2042DocType: Loan TypeLoan NameNama Loan
2043apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2044DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2045apps/erpnext/erpnext/utilities/user_progress.py +100UnitUnit
2046apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2047Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2048DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2049DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2050DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2051apps/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
2052DocType: POS ProfilePrice ListSenarai Harga
2053apps/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
2054apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2055DocType: IssueSupportSokongan
2056BOM SearchBOM Search
2057apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2058DocType: VehicleFuel TypeJenis bahan api
2059apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2060DocType: WorkstationWages per hourUpah sejam
2061apps/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}
2062apps/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
2063DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2064apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2065apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2066DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2067apps/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
2068DocType: Salary ComponentDeductionPotongan
2069apps/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.
2070DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2071apps/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}
2072apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2073DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2074apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2075DocType: ProjectGross MarginMargin kasar
2076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2077apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2078apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2079apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2080apps/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
2081DocType: QuotationQTN-QTN-
2082DocType: Salary SlipTotal DeductionJumlah Potongan
2083Production AnalyticsAnalytics pengeluaran
2084apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKos Dikemaskini
2085DocType: EmployeeDate of BirthTarikh Lahir
2086apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2087DocType: 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 ** **.
2088DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2089DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2090apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2091DocType: Student AdmissionEligibilitykelayakan
2092apps/erpnext/erpnext/utilities/activation.py +64Leads 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
2093DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2094DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2095DocType: Purchase Taxes and ChargesDeductMemotong
2096apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionPenerangan mengenai Jawatan
2097DocType: Student ApplicantAppliedApplied
2098DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2099apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2100apps/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
2101DocType: 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.
2102DocType: Expense ClaimApproverPelulus
2103SO QtySO Qty
2104DocType: GuardianWork Addresskerja Alamat
2105DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2106DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2107apps/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}
2108apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2109apps/erpnext/erpnext/hooks.py +98ShipmentsPenghantaran
2110DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2111DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2112DocType: BOMScrap Material CostKos Scrap Material
2113apps/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
2114DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2115DocType: AssetSupplierPembekal
2116DocType: C-FormQuarterSuku
2117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2118DocType: Global DefaultsDefault CompanySyarikat Default
2119apps/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
2120DocType: Payment RequestPRPR
2121DocType: Cheque Print TemplateBank NameNama Bank
2122apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2123DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2124DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2125DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2126apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2127apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2128apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2129DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2130apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2131apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2132DocType: Process PayrollFortnightlysetiap dua minggu
2133DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2134apps/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
2135apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2136apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2137DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2138DocType: Student GuardianOthersLain
2139DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2140apps/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}.
2141DocType: POS ProfileTaxes and ChargesCukai dan Caj
2142DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2143apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2144apps/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
2145apps/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
2146apps/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
2147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2148apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambah Timesheets
2149DocType: Vehicle ServiceService Itemperkhidmatan Item
2150DocType: Bank GuaranteeBank GuaranteeJaminan bank
2151DocType: Bank GuaranteeBank GuaranteeJaminan bank
2152apps/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
2153apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2154DocType: BinOrdered QuantityMengarahkan Kuantiti
2155apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2156DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2157apps/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}
2158DocType: Production OrderIn ProcessDalam Proses
2159DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2160apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2161apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2162DocType: AccountFixed AssetAset Tetap
2163apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2164DocType: Employee LoanAccount InfoMaklumat akaun
2165DocType: Activity TypeDefault Billing RateKadar Bil lalai
2166apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2167apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2168DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2169apps/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.
2170apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkaun Belum Terima
2171apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2172DocType: Quotation ItemStock BalanceBaki saham
2173apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2174apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOKetua Pegawai Eksekutif
2175DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2176DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2177DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2178apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2179DocType: ItemWeight UOMBerat UOM
2180DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2181DocType: EmployeeBlood GroupKumpulan Darah
2182apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingSementara menunggu
2183DocType: CourseCourse NameNama kursus
2184DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2185apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2186DocType: Purchase Invoice ItemQtyQty
2187DocType: Fiscal YearCompaniesSyarikat
2188DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2189apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2190DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeSepenuh masa
2192DocType: Salary StructureEmployeespekerja
2193DocType: EmployeeContact DetailsButiran Hubungi
2194DocType: C-FormReceived DateTarikh terima
2195DocType: 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.
2196DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2197DocType: StudentGuardianspenjaga
2198DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2199apps/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
2200DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2201apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2202apps/erpnext/erpnext/utilities/activation.py +109Timesheets 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
2203apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2204apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2205DocType: Offer Letter TermOffer TermTawaran Jangka
2206DocType: Quality InspectionQuality ManagerPengurus Kualiti
2207DocType: Job ApplicantJob OpeningLowongan
2208DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2209apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2211apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2212DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2213apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2214apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2215DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2216apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2217DocType: SupplierWarn RFQsAmaran RFQs
2218DocType: BOMConversion RateKadar penukaran
2219apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2220DocType: Timesheet DetailTo TimeUntuk Masa
2221DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2223apps/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}
2224DocType: Production Order OperationCompleted QtySiap Qty
2225apps/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
2226apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2227apps/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}
2228DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2229apps/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
2230apps/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
2231DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2232apps/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}.
2233DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2234DocType: ItemCustomer Item CodesKod Item Pelanggan
2235apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2236DocType: OpportunityLost ReasonHilang Akal
2237apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2238DocType: Quality InspectionSample SizeSaiz Sampel
2239apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2240apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2241apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2242apps/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
2243apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2244DocType: Vehicle LogVLOG.Vlog.
2245apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2246DocType: BranchBranchCawangan
2247DocType: GuardianMobile NumberNombor telefon
2248apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2249DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2250DocType: BinActual QuantityKuantiti sebenar
2251DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2252apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2253DocType: Program EnrollmentStudent BatchBatch pelajar
2254apps/erpnext/erpnext/utilities/activation.py +119Make StudentBuat Pelajar
2255DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2256apps/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}
2257DocType: Leave Block List DateBlock DateSekat Tarikh
2258DocType: Purchase ReceiptSupplier Delivery NoteNota Penghantaran Pembekal
2259apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2260apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2261apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2262DocType: Purchase InvoiceE-commerce GSTINGSTIN E-dagang
2263DocType: Sales OrderNot DeliveredTidak Dihantar
2264Bank Clearance SummaryBank Clearance Ringkasan
2265apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2266DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2267DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2268apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2269DocType: Fee StructureFee StructureStruktur Bayaran
2270DocType: Timesheet DetailCosting AmountJumlah berharga
2271DocType: Student AdmissionApplication FeeBayaran permohonan
2272DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2273apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2274apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2275DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2276DocType: SMS LogSender NameNama Pengirim
2277DocType: POS Profile[Select][Pilih]
2278DocType: SMS LogSent ToDihantar Kepada
2279DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2280apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2281apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2282DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2283apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoPilih Batch No
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2285DocType: Purchase InvoicePINV-RET-PINV-RET-
2286DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2287DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2288apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2289DocType: Journal EntryReference NumberNombor Rujukan
2290DocType: EmployeeEmployment DetailsButiran Pekerjaan
2291DocType: EmployeeNew WorkplaceNew Tempat Kerja
2292apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2293apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2294apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2295DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2296apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2297apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKedai
2298DocType: Project TypeProjects ManagerProjek Pengurus
2299DocType: Serial NoDelivery TimeMasa penghantaran
2300apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2301DocType: ItemEnd of LifeAkhir Hayat
2302apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2303apps/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
2304DocType: Leave Block ListAllow UsersBenarkan Pengguna
2305DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2306DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2307DocType: Rename ToolRename ToolNama semula Tool
2308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kos
2309DocType: Item ReorderItem ReorderPerkara Reorder
2310apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2311apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPemindahan Bahan
2312DocType: 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.
2313apps/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}?
2314apps/erpnext/erpnext/public/js/controllers/transaction.js +993Please set recurring after savingSila menetapkan berulang selepas menyimpan
2315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih perubahan kira jumlah
2316DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2317DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2318DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2319DocType: Installation NoteInstallation NotePemasangan Nota
2320DocType: TopicTopicTopic
2321apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2322DocType: Budget AccountBudget Accountanggaran Akaun
2323DocType: Quality InspectionVerified ByDisahkan oleh
2324apps/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.
2325DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2326DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2327apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2328DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2329apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2331apps/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}
2332DocType: Supplier Scorecard Scoring StandingEmployeePekerja
2333DocType: CompanySales Monthly HistorySejarah Bulanan Jualan
2334apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2335apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2336DocType: Training EventEnd TimeAkhir Masa
2337apps/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
2338DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2339apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2341apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2342apps/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}
2343apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2344DocType: Rename ToolFile to RenameFail untuk Namakan semula
2345apps/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}
2346apps/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}
2347apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2348apps/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
2349DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2350apps/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
2351apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmasi
2352apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2353DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2354DocType: Purchase InvoiceCredit ToKredit Untuk
2355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2356DocType: Employee EducationPost GraduateSiswazah
2357DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2358DocType: Supplier ScorecardWarn for new Purchase OrdersAmalkan pesanan baru
2359DocType: Quality Inspection ReadingReading 9Membaca 9
2360DocType: SupplierIs FrozenAdalah Beku
2361apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2362DocType: Buying SettingsBuying SettingsTetapan Membeli
2363DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2364DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2365DocType: Request for Quotation SupplierNo QuoteNo Quote
2366DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2367DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2368apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2369apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffPampasan Off
2371DocType: Offer LetterAcceptedDiterima
2372apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2374DocType: BOM Update ToolBOM Update ToolAlat Kemaskini BOM
2375DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2376apps/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.
2377DocType: RoomRoom NumberNombor bilik
2378apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2379apps/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}
2380DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2381apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2382apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2383apps/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.
2384apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPantas Journal Kemasukan
2385apps/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
2386DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2387DocType: Stock EntryFor QuantityUntuk Kuantiti
2388apps/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}
2389apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2390apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2391DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2392apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2393Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2394DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2395apps/erpnext/erpnext/public/js/setup_wizard.js +101The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2396DocType: 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.
2397apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2398apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terkini dikemas kini dalam semua BOM
2399apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2400DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2401apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2402DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2403DocType: Delivery NoteTransporter NameNama Transporter
2404DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2405DocType: BOMShow OperationsShow Operasi
2406Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2407apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Tidak hadir
2408apps/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
2409apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2410DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2411DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2412DocType: Supplier QuotationOpportunityPeluang
2413Completed Production OrdersPesanan Pengeluaran selesai
2414DocType: OperationDefault WorkstationWorkstation Default
2415DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2416DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2417apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2418DocType: Email DigestHow frequently?Berapa kerap?
2419DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2420apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2421DocType: StudentJoining Datemenyertai Tarikh
2422Employees working on a holidayKakitangan yang bekerja pada hari cuti
2423apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2424DocType: Project% Complete Method% Kaedah Lengkap
2425apps/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}
2426DocType: Production OrderActual End DateTarikh Akhir Sebenar
2427DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2428DocType: Purchase InvoicePINV-PINV-
2429DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2430DocType: BOM Update ToolReplace BOMGantikan BOM
2431DocType: Stock EntryPurposeTujuan
2432DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2433DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2434DocType: Purchase InvoiceAdvancesPendahuluan
2435DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2436apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kumpulan Penilaian:
2437DocType: Item ReorderRequest forMinta
2438apps/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
2439DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2440DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2441apps/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
2442DocType: CampaignCampaign-.####Kempen -. ####
2443apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2444apps/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
2445DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2446apps/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}.
2447apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2448apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2449apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2450apps/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
2451DocType: Delivery NoteDN-DN-
2452DocType: 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.
2453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2454DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2455apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2456apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2457DocType: 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.
2458DocType: HomepageHomepageHomepage
2459DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2460apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2461DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2462apps/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}
2463apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2464DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2465apps/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
2466DocType: Tax RuleBilling CityBandar Bil
2467DocType: AssetManualmanual
2468DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2469DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2470apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2471DocType: Lead SourceSource NameNama Source
2472DocType: Journal EntryCredit NoteNota Kredit
2473DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2474apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2475DocType: ItemManufacturePembuatan
2476apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyPersediaan Syarikat
2477apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2478DocType: Student ApplicantApplication DateTarikh permohonan
2479DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2480DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2481DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2482apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2483apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2484DocType: GuardianOccupationPekerjaan
2485apps/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
2486apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2487DocType: Sales InvoiceThis DocumentDokumen ini
2488DocType: Installation Note ItemInstalled QtyDipasang Qty
2489apps/erpnext/erpnext/utilities/user_progress.py +20You added Anda tambah
2490DocType: Purchase Taxes and ChargesParenttypeParenttype
2491apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2492DocType: Purchase InvoiceIs PaidAdakah dibayar
2493DocType: Salary StructureTotal EarningJumlah Pendapatan
2494DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2495DocType: Stock Ledger EntryOutgoing RateKadar keluar
2496apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2497apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2498DocType: Sales OrderBilling StatusBil Status
2499apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
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