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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 8a803a2310 [Translation] Updated Translations (#10741)
2017-09-11 16:31:10 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
8DocType: ItemCustomer ItemsItem Pelanggan
9DocType: ProjectCosting and BillingKos dan Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
11DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
27DocType: Purchase OrderCustomer ContactPelanggan Hubungi
28DocType: Job ApplicantJob ApplicantKerja Pemohon
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
33DocType: Bank GuaranteeCustomerPelanggan
34DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
36DocType: Purchase Order% Billed% Dibilkan
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama Pelanggan
39DocType: VehicleNatural GasGas asli
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +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 +157Please 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/subscription/doctype/subscription/subscription.py +175New {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 +18RelatedBerkaitan
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
105DocType: SubscriptionRepeat on DayUlang hari
106apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
107DocType: Sales InvoiceCompany AddressAlamat syarikat
108DocType: BOMOperationsOperasi
109apps/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}
110DocType: 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
111apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
112DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
113apps/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}
114apps/erpnext/erpnext/utilities/user_progress.py +100KgKg
115DocType: Student LogLogLog
116apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
117DocType: Item AttributeIncrementKenaikan
118apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
120apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
121DocType: EmployeeMarriedBerkahwin
122apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
123apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
124apps/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}
125apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
126apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
127DocType: Payment ReconciliationReconcileMendamaikan
128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
129DocType: Quality Inspection ReadingReading 1Membaca 1
130DocType: Process PayrollMake Bank EntryBuat Bank Entry
131apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
132apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
133DocType: SMS CenterAll Sales PersonSemua Orang Jualan
134DocType: 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.
135apps/erpnext/erpnext/accounts/page/pos/pos.js +1700Not items foundBukan perkakas yang terdapat
136apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
137DocType: LeadPerson NameNama Orang
138DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
139DocType: AccountCreditKredit
140DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
141apps/erpnext/erpnext/public/js/setup_wizard.js +109e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
142apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
143DocType: WarehouseWarehouse DetailDetail Gudang
144apps/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}
145apps/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.
146apps/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
147DocType: Vehicle ServiceBrake OilBrek Minyak
148DocType: Tax RuleTax TypeJenis Cukai
149apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountAmaun yang dikenakan cukai
150apps/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}
151DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
152apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
153DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
155apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +913Select BOMPilih BOM
156DocType: SMS LogSMS LogSMS Log
157apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
158apps/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
159DocType: Student LogStudent LogLog pelajar
160DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
161apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
162DocType: LeadInterestedBerminat
163apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
165DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
166DocType: Journal EntryOpening EntryEntry pembukaan
167apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
168DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
169DocType: Stock EntryAdditional CostsKos Tambahan
170apps/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.
171DocType: LeadProduct EnquiryPertanyaan Produk
172DocType: Academic TermSchoolssekolah
173DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
177DocType: Employee EducationUnder GraduateDi bawah Siswazah
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
179DocType: BOMTotal CostJumlah Kos
180DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +250Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
188DocType: Expense Claim DetailClaim AmountTuntutan Amaun
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
191DocType: Naming SeriesPrefixAwalan
192apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ConsumableGuna habis
194DocType: EmployeeB-B-
195DocType: Upload AttendanceImport LogImport Log
196DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
197DocType: Training Result EmployeeGradegred
198DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
199DocType: SMS CenterAll ContactSemua Contact
200apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +901Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +215Annual SalaryGaji Tahunan
202DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
203DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
204apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
205apps/erpnext/erpnext/setup/doctype/company/company.py +136Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
208apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
209apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
210DocType: Program EnrollmentSchool BusBas sekolah
211DocType: Journal EntryContra EntryContra Entry
212DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
213DocType: Delivery NoteInstallation StatusPemasangan Status
214apps/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}
215apps/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}
216DocType: Request for QuotationRFQ-RFQ-
217DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
218apps/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.
219DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
220DocType: 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
221apps/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
222apps/erpnext/erpnext/utilities/user_progress.py +144Example: Basic MathematicsContoh: Matematik Asas
223apps/erpnext/erpnext/controllers/accounts_controller.py +657To 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
224apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
225DocType: SMS CenterSMS CenterSMS Center
226DocType: Sales InvoiceChange AmountTukar Jumlah
227DocType: BOM Update ToolNew BOMNew BOM
228apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateSila masukkan Tarikh Penghantaran
229DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
230DocType: Appraisal Template GoalKRAKRA
231DocType: LeadRequest TypeJenis Permintaan
232apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
233apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
234apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +26Add RoomsTambah Bilik
235apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182ExecutionPelaksanaan
236apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
237DocType: Serial NoMaintenance StatusPenyelenggaraan Status
238apps/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}
239apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
240apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
241apps/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}
242DocType: CustomerIndividualIndividu
243DocType: InterestAcademics Userakademik Pengguna
244DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
245DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
246apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
247DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
248DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
249apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
250DocType: GuardianStudentspelajar
251apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
252apps/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
253apps/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}
254DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
255DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
256apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
257DocType: Production Planning ToolSales OrdersJualan Pesanan
258DocType: Purchase Taxes and ChargesValuationPenilaian
259Purchase Order TrendsMembeli Trend Pesanan
260apps/erpnext/erpnext/utilities/user_progress.py +50Go to CustomersPergi ke Pelanggan
261apps/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
262apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
263DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
264apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
265DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
266DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
267DocType: Bank GuaranteeBank AccountAkaun Bank
268DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
269apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
270DocType: EmployeeCreate UserBuat Pengguna
271DocType: Selling SettingsDefault TerritoryWilayah Default
272apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
273DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
274apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
275DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
276DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
277DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
278apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
279DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
280DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
281DocType: Course ScheduleInstructor Namepengajar Nama
282DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
284apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
285DocType: Sales PartnerResellerPenjual Semula
286DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
287apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
288DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
289Production Orders in ProgressPesanan Pengeluaran di Kemajuan
290apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
291apps/erpnext/erpnext/accounts/page/pos/pos.js +2279LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
292DocType: LeadAddress & ContactAlamat
293DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
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 +675Item {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 +695Item {0} is cancelledPerkara {0} dibatalkan
337apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +903Material 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 +80Wrong 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
388DocType: BOM ItemRate & AmountKadar &amp; Amaun
389apps/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
390DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
391DocType: Journal EntryMulti CurrencyMata Multi
392DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
393apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePenghantaran Nota
394apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
395apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
396apps/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.
397apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
398apps/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
399DocType: Student ApplicantAdmittedditerima Masuk
400DocType: WorkstationRent CostKos sewa
401apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
402apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
403apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
404DocType: EmployeeCompany EmailSyarikat E-mel
405DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
406DocType: Supplier ScorecardScoring StandingsKedudukan Markah
407apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
408apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
409apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
410DocType: Shipping RuleValid for CountriesSah untuk Negara
411apps/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
412apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
413apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
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 +558Row #{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 +870Select 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 +1481Create 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 +637Attribute {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 +533To 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 +2451Serial 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 +341Reference 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/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
619DocType: Project TaskProject TaskProjek Petugas
620Lead IdLead Id
621DocType: C-Form Invoice DetailGrand TotalJumlah Besar
622DocType: Training EventCoursekursus
623DocType: TimesheetPayslipSlip gaji
624apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
625apps/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
626DocType: IssueResolutionResolusi
627DocType: C-FormIVIV
628apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
629DocType: Expense ClaimPayable AccountAkaun Belum Bayar
630DocType: Payment EntryType of PaymentJenis Pembayaran
631DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
632DocType: Job ApplicantResume Attachmentresume Lampiran
633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
634DocType: Leave Control PanelAllocateMemperuntukkan
635apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
636apps/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
637Total Stock SummaryRingkasan Jumlah Saham
638DocType: AnnouncementPosted ByPosted By
639DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
640apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
641DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
642apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
643DocType: QuotationQuotation ToSebutharga Untuk
644DocType: LeadMiddle IncomePendapatan Tengah
645apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
646apps/erpnext/erpnext/stock/doctype/item/item.py +801Default 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.
647apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
648apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
649apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
650DocType: Purchase Order ItemBilled AmtBilled AMT
651DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
652DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
653DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
654DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
655DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
656apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
657DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
658apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
659apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Proposal WritingPenulisan Cadangan
660DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
661apps/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
662DocType: 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
663apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
664DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
665apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
666apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking masa
667DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
668DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
669DocType: Packing Slip ItemDN DetailDetail DN
670DocType: Training EventConferencepersidangan
671DocType: TimesheetBilledDibilkan
672DocType: BatchBatch DescriptionBatch Penerangan
673apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
674apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
675apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
676DocType: Supplier ScorecardPer YearSetiap tahun
677DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
678DocType: EmployeeOrganization ProfileOrganisasi Profil
679DocType: StudentSibling DetailsMaklumat adik-beradik
680DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
681apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
682DocType: EmployeeReason for ResignationSebab Peletakan jawatan
683apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
684DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
685DocType: Project TaskWeightBerat
686DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
687apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
688DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
689apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
691DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
692DocType: Activity TypeDefault Costing RateKadar Kos lalai
693DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
694apps/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
695apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
696apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
697DocType: EmployeePassport NumberNombor Pasport
698apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115ManagerPengurus
700DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
701apps/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}
702apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
703DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
704DocType: Installation NoteIN-di-
705DocType: Production Order OperationIn minutesDalam beberapa minit
706DocType: IssueResolution DateResolusi Tarikh
707DocType: Student Batch NameBatch NameBatch Nama
708apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
709apps/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}
710apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
711DocType: GST SettingsGST SettingsTetapan GST
712DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
713DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
714DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
715apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
716DocType: Activity CostActivity TypeJenis Kegiatan
717DocType: Request for QuotationFor individual supplierBagi pembekal individu
718DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
719apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
720DocType: SupplierFixed DaysHari Tetap
721DocType: Quotation ItemItem BalancePerkara Baki
722DocType: Sales InvoicePacking ListSenarai Pembungkusan
723apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
725DocType: Activity CostProjects UserProjek pengguna
726apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
727apps/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
728DocType: CompanyRound Off Cost CenterBundarkan PTJ
729apps/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
730DocType: ItemMaterial TransferPemindahan bahan
731apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
732apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
733apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
734GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
735DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
736DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
737DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
738DocType: BOM OperationOperation TimeMasa Operasi
739apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
741DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
742apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1187Write Off AmountTulis Off Jumlah
743DocType: Leave Block List AllowAllow UserBenarkan pengguna
744DocType: Journal EntryBill NoRang Undang-Undang No
745DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
746DocType: Vehicle LogService DetailsMaklumat perkhidmatan
747DocType: Vehicle LogService DetailsMaklumat perkhidmatan
748DocType: Purchase InvoiceQuarterlySuku Tahunan
749DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
750DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
751DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
752DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
753DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
754DocType: Student AttendanceStudent AttendanceKehadiran pelajar
755DocType: Sales Invoice TimesheetTime SheetLembaran masa
756DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
757apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSila masukkan butiran item
758DocType: InterestInterestFaedah
759apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
760DocType: Purchase ReceiptOther DetailsButiran lain
761apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
762DocType: AccountAccountsAkaun-akaun
763DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
764apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100MarketingPemasaran
766apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdKemasukan bayaran telah membuat
767DocType: Request for QuotationGet SuppliersDapatkan Pembekal
768DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
769apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
770apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
771apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
772DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
773DocType: Hub SettingsSeller CityPenjual City
774Absent Student ReportTidak hadir Laporan Pelajar
775DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
776DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
777DocType: Supplier ScorecardPer WeekSeminggu
778apps/erpnext/erpnext/stock/doctype/item/item.py +616Item has variants.Perkara mempunyai varian.
779apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
780DocType: BinStock ValueNilai saham
781apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
782apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
783DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
784DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
785DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
786DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
787apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
788apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
789DocType: ProjectEstimated CostAnggaran kos
790DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
791apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
792DocType: Journal EntryCredit Card EntryEntry Kad Kredit
793apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
794apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
795apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
796DocType: LeadCampaign NameNama Kempen
797DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
798ReservedCipta Terpelihara
799DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
800DocType: 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.
801apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
802apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
803apps/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;
804DocType: Mode of Payment AccountDefault AccountAkaun Default
805DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
806apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
807apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
808DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
809Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
810apps/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
811DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
812DocType: BudgetBudget Againstbajet Terhadap
813DocType: EmployeeCell NumberBilangan sel
814apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
815apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
816apps/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
817apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
818apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
819DocType: OpportunityOpportunity FromPeluang Daripada
820apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
821apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +12Add CompanyTambah Syarikat
822apps/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}.
823DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
824apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +59{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
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 +495Cannot 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 +549Row #{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 +108Please 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 +91BOM #{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 +347Payment 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 +817Purchase 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 +574BOM {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 +754New 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 +767Sync 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 +868Select 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 +634Attribute 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/selling/page/point_of_sale/point_of_sale.js +384DiscountDiskaun
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/selling/page/point_of_sale/point_of_sale.js +556Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1107apps/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
1108DocType: ItemManufacturerPengeluar
1109DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1110DocType: Purchase ReceiptPREC-RET-PREC-RET-
1111DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1112DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1113apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1114DocType: Repayment ScheduleInterest AmountAmaun Faedah
1115apps/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
1116DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1117DocType: IssueIssueIsu
1118DocType: AssetScrappeddibatalkan
1119apps/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
1120DocType: Purchase InvoiceReturnspulangan
1121apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1122apps/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}
1123apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1124DocType: LeadOrganization NameNama Pertubuhan
1125DocType: Tax RuleShipping StateNegeri Penghantaran
1126Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1127apps/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
1128DocType: EmployeeA-A-
1129DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1131apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1132DocType: GL EntryAgainstTerhadap
1133DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1134DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1135apps/erpnext/erpnext/accounts/page/pos/pos.js +1571ZIP CodePoskod
1136apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1137DocType: OpportunityContact InfoMaklumat perhubungan
1138apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1139DocType: Packing SlipNet Weight UOMBerat UOM bersih
1140DocType: ItemDefault SupplierPembekal Default
1141DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1142DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1143DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1144DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1145apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1146DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1147apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1148apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1149apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1150apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1151DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1152DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1153apps/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.
1154apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
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/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1157apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua boms
1158DocType: CompanyDefault CurrencyMata wang lalai
1159DocType: Expense ClaimFrom EmployeeDari Pekerja
1160apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: 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
1161DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1162DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1163DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1164DocType: Program EnrollmentTransportationPengangkutan
1165apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1166apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mestilah diserahkan
1167apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1168DocType: SMS CenterTotal CharactersJumlah Watak
1169apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1170DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1171DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1172apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1173apps/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}
1174DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1175DocType: Sales PartnerDistributorPengedar
1176DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1177apps/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
1178apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1179Ordered Items To Be BilledItem Diperintah dibilkan
1180apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1181DocType: Global DefaultsGlobal DefaultsLalai Global
1182apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1183DocType: Salary SlipDeductionsPotongan
1184DocType: Leave AllocationLAL/LAL /
1185DocType: Setup Progress ActionAction NameNama Tindakan
1186apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1187apps/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}
1188DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1189DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1190apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1191Trial Balance for PartyBaki percubaan untuk Parti
1192DocType: LeadConsultantPerunding
1193DocType: Salary SlipEarningsPendapatan
1194apps/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
1195apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1196GST Sales RegisterGST Sales Daftar
1197DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1198apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1199apps/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}
1200apps/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'
1201apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108ManagementPengurusan
1202DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1203DocType: 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;
1204DocType: 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.
1205DocType: Purchase InvoiceIs ReturnTempat kembalinya
1206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAwas
1207apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1208DocType: Price List CountryPrice List CountrySenarai harga Negara
1209DocType: ItemUOMsUOMs
1210apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1211apps/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
1212apps/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}
1213DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1215DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1216DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1217apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1218DocType: AccountBalance SheetKunci Kira-kira
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1220DocType: QuotationValid TillSah sehingga
1221apps/erpnext/erpnext/accounts/page/pos/pos.js +2412Payment 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.
1222apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1223apps/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
1224DocType: LeadLeadLead
1225DocType: Email DigestPayablesPemiutang
1226DocType: CourseCourse Introkursus Pengenalan
1227apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1228apps/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
1229Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1230DocType: Purchase Invoice ItemNet RateKadar bersih
1231apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +131Please select a customerSila pilih pelanggan
1232DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1233apps/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
1234apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1235DocType: HolidayHolidayHoliday
1236DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1237DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1238DocType: Bank GuaranteeValidity in DaysKesahan di Days
1239DocType: Bank GuaranteeValidity in DaysKesahan di Days
1240apps/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}
1241DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1242apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1243apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1244DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1245DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1246DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1247DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1249apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1250Trial BalanceImbangan Duga
1251apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1252apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1253DocType: Sales OrderSO-demikian-
1254apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1255DocType: EmployeeO-O-
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResearchPenyelidikan
1257DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1258apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1259DocType: AnnouncementAll Studentssemua Pelajar
1260apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1261apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1262DocType: Grading ScaleIntervalsselang
1263apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1264apps/erpnext/erpnext/stock/doctype/item/item.py +507An 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
1265apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1266apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +366Rest Of The WorldRest Of The World
1267apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1268Budget Variance ReportBelanjawan Laporan Varian
1269DocType: Salary SlipGross PayGaji kasar
1270apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1271apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1272apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1273DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1274DocType: Purchase InvoiceReverse ChargeCaj Songsang
1275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1276DocType: Vehicle LogService DetailDetail perkhidmatan
1277DocType: BOMItem DescriptionPerkara Penerangan
1278DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1279DocType: Purchase InvoiceIs RecurringAdalah Berulang
1280DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1281DocType: StudentSTUD.STUD.
1282DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1283DocType: Email DigestNew IncomePendapatan New
1284DocType: School SettingsSchool SettingsTetapan sekolah
1285DocType: School SettingsSchool SettingsTetapan sekolah
1286DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1287DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1288Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1289apps/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
1290apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1291Employee Leave BalancePekerja Cuti Baki
1292apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1293apps/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}
1294DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1295apps/erpnext/erpnext/utilities/user_progress.py +123Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1296DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1297DocType: GL EntryAgainst VoucherTerhadap Baucar
1298DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1299apps/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.
1300apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1301DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1302apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1304apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1305DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1306apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1307DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1308apps/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
1309apps/erpnext/erpnext/setup/doctype/company/company.py +222Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1310apps/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}
1311apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188SmallKecil
1312DocType: EmployeeEmployee NumberBilangan pekerja
1313apps/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}
1314DocType: Project% Completed% Selesai
1315Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1316apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1317DocType: SupplierSUPP-SUPP-
1318DocType: Training EventTraining EventEvent Training
1319DocType: ItemAuto re-orderAuto semula perintah
1320apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1321DocType: EmployeePlace of IssueTempat Dikeluarkan
1322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92ContractKontrak
1323DocType: Email DigestAdd QuoteTambah Quote
1324apps/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}
1325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1327apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1328apps/erpnext/erpnext/accounts/page/pos/pos.js +759Sync Master DataSync Master Data
1329apps/erpnext/erpnext/utilities/user_progress.py +92Your Products or ServicesProduk atau Perkhidmatan anda
1330DocType: Mode of PaymentMode of PaymentCara Pembayaran
1331apps/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
1332DocType: Student ApplicantAPAP
1333DocType: Purchase Invoice ItemBOMBOM
1334apps/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.
1335DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1336DocType: VehicleFuel UOMFuel UOM
1337DocType: WarehouseWarehouse Contact InfoGudang info
1338DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1339DocType: Purchase InvoiceRecurring TypeJenis berulang
1340apps/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
1341DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1342DocType: Email DigestAnnual IncomePendapatan tahunan
1343DocType: Serial NoSerial No DetailsSerial No Butiran
1344DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1345DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1346DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1347apps/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
1348apps/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
1349apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1350apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1351apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1352apps/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.
1353apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1354DocType: Hub SettingsSeller WebsitePenjual Laman Web
1355DocType: ItemITEM-ITEM-
1356apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1357DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1358Team UpdatesPasukan Terbaru
1359apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1360DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1361DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1362apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1363apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1364DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1365apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1366apps/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;
1367DocType: Authorization RuleTransactionTransaksi
1368apps/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.
1369apps/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.
1370DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1371DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1372apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1373DocType: Depreciation ScheduleJournal EntryJurnal Entry
1374apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1375DocType: WorkstationWorkstation NameNama stesen kerja
1376DocType: Grading Scale IntervalGrade CodeKod gred
1377DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1378apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +580BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1380DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1381DocType: Salary SlipBank Account No.No. Akaun Bank
1382DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1383DocType: 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)
1384DocType: Quality Inspection ReadingReading 8Membaca 8
1385DocType: Sales PartnerAgentAgen
1386DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1387DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1388DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1389DocType: BOM OperationWorkstationStesen kerja
1390DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145HardwarePerkakasan
1392DocType: Sales OrderRecurring Uptoberulang Hamper
1393DocType: AttendanceHR ManagerHR Manager
1394apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83Privilege LeavePrivilege Cuti
1396DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1397apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1398apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1399DocType: Payment EntryWriteoffHapus kira
1400DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1401DocType: Salary ComponentEarningPendapatan
1402DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1403DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1404BOM BrowserBOM Pelayar
1405apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1406DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1407apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1408apps/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
1409apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1410apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1411apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1412DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1413apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1414apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1415apps/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}
1416apps/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}
1417DocType: ProjectStart and End DatesTarikh mula dan tamat
1418Delivered Items To Be BilledItem Dihantar dikenakan caj
1419apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1421DocType: Authorization RuleAverage DiscountDiskaun Purata
1422DocType: Purchase Invoice ItemUOMUOM
1423DocType: Rename ToolUtilitiesUtiliti
1424DocType: Purchase Invoice ItemAccountingPerakaunan
1425DocType: EmployeeEMP/EMP /
1426apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select batches for batched item Sila pilih kumpulan untuk item batched
1427DocType: AssetDepreciation SchedulesJadual susutnilai
1428apps/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
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 +663Charge 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 +686Item {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 +2596Default 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 +1083Search 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 +113{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
1681DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1682apps/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
1683apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1685DocType: CustomerDefault Price ListSenarai Harga Default
1686apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1687apps/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
1688DocType: Journal EntryEntry TypeJenis Kemasukan
1689apps/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
1690Customer Credit BalanceBaki Pelanggan Kredit
1691apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1693apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1694apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1695DocType: QuotationTerm DetailsButiran jangka
1696DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1697DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1698apps/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.
1699apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1700apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1701apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1702DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1703apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1704apps/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.
1705apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1706apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1707apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1708Lead DetailsButiran Lead
1709DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1710DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1711DocType: Pricing RuleApplicable ForTerpakai Untuk
1712DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1713apps/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}
1714DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1715apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1716DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1717DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1718DocType: Sales InvoicePacked ItemsMakan Item
1719apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1721DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1722DocType: EmployeePermanent AddressAlamat Tetap
1723apps/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}
1724apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1725DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1726DocType: TerritoryTerritory ManagerPengurus Wilayah
1727DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1728DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1729DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1730DocType: Selling SettingsSelling SettingsMenjual Tetapan
1731apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1732apps/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
1733apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
1734apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1736Item Shortage ReportPerkara Kekurangan Laporan
1737apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1738DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1739apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1740DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1741DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1742apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1743DocType: Fee CategoryFee CategoryBayaran Kategori
1744Student Fee CollectionBayaran Collection Pelajar
1745DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1746DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1747apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1748apps/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
1749DocType: EmployeeDate Of RetirementTarikh Persaraan
1750DocType: Upload AttendanceGet TemplateDapatkan Template
1751DocType: Material RequestTransferreddipindahkan
1752DocType: VehicleDoorsDoors
1753apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +201ERPNext Setup Complete!ERPNext Persediaan Selesai!
1754DocType: Course Assessment CriteriaWeightageWajaran
1755DocType: Purchase InvoiceTax BreakupBreakup cukai
1756DocType: Packing SlipPS-PS-
1757apps/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.
1758apps/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
1759apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1760DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1761DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1762DocType: Quality Inspection ReadingReading 2Membaca 2
1763DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1764DocType: HomepageProductsProduk
1765DocType: AnnouncementInstructorpengajar
1766DocType: EmployeeAB+AB +
1767DocType: 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
1768DocType: LeadNext Contact ByHubungi Seterusnya By
1769apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +305Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1770apps/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}
1771DocType: QuotationOrder TypePerintah Jenis
1772DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1773Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1774DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1775apps/erpnext/erpnext/utilities/user_progress.py +28Opening BalancesBaki Pembukaan
1776DocType: AssetDepreciation MethodKaedah susut nilai
1777apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +57Offlineoffline
1778DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1779apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1780DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1781DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1782apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1783DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1784apps/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.
1785DocType: Purchase Invoice ItemBatch NoBatch No
1786DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1787DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1788DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1789apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1790apps/erpnext/erpnext/setup/doctype/company/company.py +201MainUtama
1791apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1792DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1793DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1794apps/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
1795DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1796apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1797DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1798DocType: ItemVariantsKelainan
1799apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084Make Purchase OrderBuat Pesanan Belian
1800DocType: SMS CenterSend ToHantar Kepada
1801apps/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}
1802DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1803DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1804DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1805DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1806DocType: TerritoryTerritory NameWilayah Nama
1807apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1808apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1809DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1810DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1811DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1812DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1813apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1814apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1815apps/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
1816apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1817apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1818DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1819apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1820apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot 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
1821apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1822DocType: 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)
1823DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1824DocType: Student GroupInstructorspengajar
1825DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1826apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +577BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1827DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1830apps/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}.
1831apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
1832DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1833apps/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}
1834DocType: CourseCourse AbbreviationSingkatan Course
1835DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1836DocType: ItemWill also apply for variantsJuga akan memohon varian
1837apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1839apps/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}
1840apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1841apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1842DocType: Quotation ItemActual QtyKuantiti Sebenar
1843DocType: Sales Invoice ItemReferencesRujukan
1844DocType: Quality Inspection ReadingReading 10Membaca 10
1845DocType: Hub SettingsHub NodeHub Nod
1846apps/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.
1847apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120AssociateMadya
1848DocType: Asset MovementAsset MovementPergerakan aset
1849apps/erpnext/erpnext/accounts/page/pos/pos.js +2130New CartTroli baru
1850apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1851DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1852DocType: VehicleWheelsWheels
1853DocType: Packing SlipTo Package No.Untuk Pakej No.
1854DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1855DocType: Warranty ClaimIssue DateIsu Tarikh
1856DocType: Activity CostActivity CostKos Aktiviti
1857DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1858DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1860DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1861apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1862apps/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}
1863Sales Invoice TrendsSales Trend Invois
1864DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1866apps/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;
1867DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1868apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1869DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1870apps/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}
1871DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1872DocType: Serial NoCreation DateTarikh penciptaan
1873apps/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}
1874apps/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}
1875DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1876DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1877DocType: 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
1878DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1879DocType: ItemHas VariantsMempunyai Kelainan
1880apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
1881apps/erpnext/erpnext/public/js/utils.js +222You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1882DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1883apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1884apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1885DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1886DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1887apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1888DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1889DocType: BudgetFiscal YearTahun Anggaran
1890DocType: Vehicle LogFuel PriceHarga bahan api
1891DocType: BudgetBudgetBajet
1892apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1893apps/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
1894apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1895DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1896apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1897apps/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
1898apps/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}
1899DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1900DocType: LeadFollow UpMengikuti
1901DocType: ItemIs Sales ItemAdalah Item Jualan
1902apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1903apps/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
1904DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1905Amount to DeliverJumlah untuk Menyampaikan
1906apps/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.
1907DocType: GuardianGuardian InterestsGuardian minat
1908DocType: Naming SeriesCurrent ValueNilai semasa
1909apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple 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
1910DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
1911apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1912DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1913Serial No StatusSerial No Status
1914DocType: Payment Entry ReferenceOutstandingcemerlang
1915DocType: SupplierWarn POsAmaran PO
1916Daily Timesheet SummaryRingkasan Timesheet harian
1917apps/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}
1918apps/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
1919DocType: Pricing RuleSellingJualan
1920apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +369Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1921DocType: EmployeeSalary InformationMaklumat Gaji
1922DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1923apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1924DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1925apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1926apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1927apps/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}
1928DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1929DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1930DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1931apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1932apps/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
1933DocType: AssetSolddijual
1934Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1935apps/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}
1936DocType: AccountFrozenBeku
1937Open Production OrdersPesanan Pengeluaran terbuka
1938DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1939DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1940DocType: Installation NoteInstallation TimeMasa pemasangan
1941DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1942apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1943apps/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
1944apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1945DocType: IssueResolution DetailsResolusi Butiran
1946apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1947DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1948apps/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
1949DocType: Item AttributeAttribute NameAtribut Nama
1950DocType: BOMShow In WebsiteShow Dalam Laman Web
1951DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1952DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1953DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1954DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1955Qty to OrderQty Aturan
1956DocType: 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
1957apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Carta Gantt semua tugas.
1958DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1959DocType: Pricing RuleMargin TypeJenis margin
1960apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1961DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1962DocType: AppraisalFor Employee NameNama Pekerja
1963DocType: Holiday ListClear TableJadual jelas
1964DocType: C-Form Invoice DetailInvoice NoTiada invois
1965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBuat bayaran
1966DocType: RoomRoom NameNama bilik
1967apps/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}
1968DocType: Activity CostCosting RateKadar berharga
1969apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1970Campaign EfficiencyKecekapan kempen
1971Campaign EfficiencyKecekapan kempen
1972DocType: DiscussionDiscussionperbincangan
1973DocType: Payment EntryTransaction IDID transaksi
1974DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1975apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1976apps/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}
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}
1978DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1979apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1980apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1981apps/erpnext/erpnext/utilities/user_progress.py +100PairPasangan
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +908Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1983DocType: AssetDepreciation ScheduleJadual susutnilai
1984apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1985DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1986apps/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
1987DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1988DocType: ItemHas Batch NoMempunyai Batch No
1989apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1990apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1991DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1992apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1993DocType: AssetPurchase DateTarikh pembelian
1994DocType: EmployeePersonal DetailsMaklumat Peribadi
1995apps/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}
1996Maintenance SchedulesJadual Penyelenggaraan
1997DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1998apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1999Quotation TrendsTrend Sebut Harga
2000apps/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}
2001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2002DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
2003DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2004apps/erpnext/erpnext/utilities/user_progress.py +38Add Customersmenambah Pelanggan
2005apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2006DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
2007DocType: Purchase OrderDeliveredDihantar
2008Vehicle ExpensesPerbelanjaan kenderaan
2009DocType: Serial NoInvoice DetailsButiran invois
2010apps/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}
2011DocType: Purchase InvoiceSEZSEZ
2012DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2013DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
2014DocType: Employee LoanLoan AmountJumlah pinjaman
2015DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2016DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2017apps/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}
2018apps/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
2019DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2020Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2021apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
2022DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2023DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2024DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2025DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2026DocType: 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)
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: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2029DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2030apps/erpnext/erpnext/hooks.py +132Timesheetstimesheets
2031DocType: HR SettingsHR SettingsTetapan HR
2032DocType: Salary Slipnet pay infomaklumat gaji bersih
2033apps/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.
2034DocType: Email DigestNew ExpensesPerbelanjaan baru
2035DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2036apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{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.
2037DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2038apps/erpnext/erpnext/setup/doctype/company/company.py +286Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2039apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2040apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2041DocType: Loan TypeLoan NameNama Loan
2042apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2043DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2044apps/erpnext/erpnext/utilities/user_progress.py +100UnitUnit
2045apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2046Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2047DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2048DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2049DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2050apps/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
2051DocType: POS ProfilePrice ListSenarai Harga
2052apps/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
2053apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2054DocType: IssueSupportSokongan
2055BOM SearchBOM Search
2056apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2057DocType: VehicleFuel TypeJenis bahan api
2058apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2059DocType: WorkstationWages per hourUpah sejam
2060apps/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}
2061apps/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
2062DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2063apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2064apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2065DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2066apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1024Row #{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
2067DocType: Salary ComponentDeductionPotongan
2068apps/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.
2069DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2070apps/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}
2071apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2072DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2074DocType: ProjectGross MarginMargin kasar
2075apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2076apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2077apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2078apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2079apps/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
2080DocType: QuotationQTN-QTN-
2081DocType: Salary SlipTotal DeductionJumlah Potongan
2082Production AnalyticsAnalytics pengeluaran
2083apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +195Cost UpdatedKos Dikemaskini
2084DocType: EmployeeDate of BirthTarikh Lahir
2085apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2086DocType: 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 ** **.
2087DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2088DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2089apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2090DocType: Student AdmissionEligibilitykelayakan
2091apps/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
2092DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2093DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2094DocType: Purchase Taxes and ChargesDeductMemotong
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +221Job DescriptionPenerangan mengenai Jawatan
2096DocType: Student ApplicantAppliedApplied
2097DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2098apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2099apps/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
2100DocType: 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.
2101DocType: Expense ClaimApproverPelulus
2102SO QtySO Qty
2103DocType: GuardianWork Addresskerja Alamat
2104DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2105DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2106apps/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}
2107apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2108apps/erpnext/erpnext/hooks.py +98ShipmentsPenghantaran
2109DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2110DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2111DocType: BOMScrap Material CostKos Scrap Material
2112apps/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
2113DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2114DocType: AssetSupplierPembekal
2115DocType: C-FormQuarterSuku
2116apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2117DocType: Global DefaultsDefault CompanySyarikat Default
2118apps/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
2119DocType: Payment RequestPRPR
2120DocType: Cheque Print TemplateBank NameNama Bank
2121apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2122DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2123DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2124DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2125apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2126apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2127apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2128DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2129apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2131DocType: Process PayrollFortnightlysetiap dua minggu
2132DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2133apps/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
2134apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2136DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2137DocType: Student GuardianOthersLain
2138DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2139apps/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}.
2140DocType: POS ProfileTaxes and ChargesCukai dan Caj
2141DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2142apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2143apps/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
2144apps/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
2145apps/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
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2147apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambah Timesheets
2148DocType: Vehicle ServiceService Itemperkhidmatan Item
2149DocType: Bank GuaranteeBank GuaranteeJaminan bank
2150DocType: Bank GuaranteeBank GuaranteeJaminan bank
2151apps/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
2152apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2153DocType: BinOrdered QuantityMengarahkan Kuantiti
2154apps/erpnext/erpnext/public/js/setup_wizard.js +110e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2155DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2156apps/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}
2157DocType: Production OrderIn ProcessDalam Proses
2158DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2159apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2160apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2161DocType: AccountFixed AssetAset Tetap
2162apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2163DocType: Employee LoanAccount InfoMaklumat akaun
2164DocType: Activity TypeDefault Billing RateKadar Bil lalai
2165apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2166apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2167DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2168apps/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.
2169apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkaun Belum Terima
2170apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2171DocType: Quotation ItemStock BalanceBaki saham
2172apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2173apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CEOKetua Pegawai Eksekutif
2174DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2175DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2176DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2177apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2178DocType: ItemWeight UOMBerat UOM
2179DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2180DocType: EmployeeBlood GroupKumpulan Darah
2181apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingSementara menunggu
2182DocType: CourseCourse NameNama kursus
2183DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2184apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2185DocType: Purchase Invoice ItemQtyQty
2186DocType: Fiscal YearCompaniesSyarikat
2187DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2188apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2189DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2190apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Full-timeSepenuh masa
2191DocType: Salary StructureEmployeespekerja
2192DocType: EmployeeContact DetailsButiran Hubungi
2193DocType: C-FormReceived DateTarikh terima
2194DocType: 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.
2195DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2196DocType: StudentGuardianspenjaga
2197DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2198apps/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
2199DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2200apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2201apps/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
2202apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2203apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2204DocType: Offer Letter TermOffer TermTawaran Jangka
2205DocType: Quality InspectionQuality ManagerPengurus Kualiti
2206DocType: Job ApplicantJob OpeningLowongan
2207DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2208apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2209apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2210apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2211DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2212apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2213apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2214DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2215apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2216DocType: SupplierWarn RFQsAmaran RFQs
2217DocType: BOMConversion RateKadar penukaran
2218apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2219DocType: Timesheet DetailTo TimeUntuk Masa
2220DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2222apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +329BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2223DocType: Production Order OperationCompleted QtySiap Qty
2224apps/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
2225apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2226apps/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}
2227DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2228apps/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
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
2230DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2231apps/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}.
2232DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2233DocType: ItemCustomer Item CodesKod Item Pelanggan
2234apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2235DocType: OpportunityLost ReasonHilang Akal
2236apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2237DocType: Quality InspectionSample SizeSaiz Sampel
2238apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2239apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2240apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2241apps/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
2242apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2243DocType: Vehicle LogVLOG.Vlog.
2244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +941Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2245DocType: BranchBranchCawangan
2246DocType: GuardianMobile NumberNombor telefon
2247apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2248DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2249DocType: BinActual QuantityKuantiti sebenar
2250DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2251apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2252DocType: Program EnrollmentStudent BatchBatch pelajar
2253apps/erpnext/erpnext/utilities/activation.py +119Make StudentBuat Pelajar
2254DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2255apps/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}
2256DocType: Leave Block List DateBlock DateSekat Tarikh
2257apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +70Add custom field Subscription Id in the doctype {0}Tambah Id Langganan bidang tersuai dalam doctype {0}
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 +2477Select 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 +508BomsBoms
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 +72Update 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 +997Please 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 +190Select 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
2344apps/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
2345DocType: Rename ToolFile to RenameFail untuk Namakan semula
2346apps/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}
2347apps/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}
2348apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2349apps/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
2350DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2351apps/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
2352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146PharmaceuticalFarmasi
2353apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2354DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2355DocType: Purchase InvoiceCredit ToKredit Untuk
2356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2357DocType: Employee EducationPost GraduateSiswazah
2358DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2359DocType: Supplier ScorecardWarn for new Purchase OrdersAmalkan pesanan baru
2360DocType: Quality Inspection ReadingReading 9Membaca 9
2361DocType: SupplierIs FrozenAdalah Beku
2362apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2363DocType: Buying SettingsBuying SettingsTetapan Membeli
2364DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2365DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2366DocType: Request for Quotation SupplierNo QuoteNo Quote
2367DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2368DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2369apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2370apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79Compensatory OffPampasan Off
2372DocType: Offer LetterAcceptedDiterima
2373apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2374apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2375DocType: BOM Update ToolBOM Update ToolAlat Kemaskini BOM
2376DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2377apps/erpnext/erpnext/setup/doctype/company/company.js +62Please 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.
2378DocType: RoomRoom NumberNombor bilik
2379apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2380apps/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}
2381DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2382apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2383apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +299Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2384apps/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.
2385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPantas Journal Kemasukan
2386apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2387DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2388DocType: Stock EntryFor QuantityUntuk Kuantiti
2389apps/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}
2390apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2391apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2392DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2393apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2394Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2395DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2396apps/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.
2397DocType: 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.
2398apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2399apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terkini dikemas kini dalam semua BOM
2400apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2401DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2402apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2403DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2404DocType: Delivery NoteTransporter NameNama Transporter
2405DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2406DocType: BOMShow OperationsShow Operasi
2407Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2408apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Tidak hadir
2409apps/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
2410apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2411DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2412DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2413DocType: Supplier QuotationOpportunityPeluang
2414Completed Production OrdersPesanan Pengeluaran selesai
2415DocType: OperationDefault WorkstationWorkstation Default
2416DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2417DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2419DocType: Email DigestHow frequently?Berapa kerap?
2420DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2421apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2422DocType: StudentJoining Datemenyertai Tarikh
2423Employees working on a holidayKakitangan yang bekerja pada hari cuti
2424apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2425DocType: Project% Complete Method% Kaedah Lengkap
2426apps/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}
2427DocType: Production OrderActual End DateTarikh Akhir Sebenar
2428DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2429DocType: Purchase InvoicePINV-PINV-
2430DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2431DocType: BOM Update ToolReplace BOMGantikan BOM
2432DocType: Stock EntryPurposeTujuan
2433DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2434DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2435DocType: Purchase InvoiceAdvancesPendahuluan
2436DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2437apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kumpulan Penilaian:
2438DocType: Item ReorderRequest forMinta
2439apps/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
2440DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2441DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2442apps/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
2443DocType: CampaignCampaign-.####Kempen -. ####
2444apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2445apps/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
2446DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2447apps/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}.
2448apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2449apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2450apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2451apps/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
2452DocType: Delivery NoteDN-DN-
2453DocType: 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.
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2455DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2456apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2457apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2458DocType: 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.
2459DocType: HomepageHomepageHomepage
2460DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2461apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2462DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2463apps/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}
2464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2465DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2466apps/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
2467DocType: Tax RuleBilling CityBandar Bil
2468DocType: AssetManualmanual
2469DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2470DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2471apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2472DocType: Lead SourceSource NameNama Source
2473DocType: Journal EntryCredit NoteNota Kredit
2474DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2475apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2476DocType: ItemManufacturePembuatan
2477apps/erpnext/erpnext/utilities/user_progress.py +16Setup CompanyPersediaan Syarikat
2478apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2479DocType: Student ApplicantApplication DateTarikh permohonan
2480DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2481DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2482DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2483apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2484apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2485DocType: GuardianOccupationPekerjaan
2486apps/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
2487apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2488DocType: Sales InvoiceThis DocumentDokumen ini
2489DocType: Installation Note ItemInstalled QtyDipasang Qty
2490apps/erpnext/erpnext/utilities/user_progress.py +20You added Anda tambah
2491DocType: Purchase Taxes and ChargesParenttypeParenttype
2492apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2493DocType: Purchase InvoiceIs PaidAdakah dibayar
2494DocType: Salary StructureTotal EarningJumlah Pendapatan
2495DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2496DocType: Stock Ledger EntryOutgoing RateKadar keluar
2497apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2498apps/erpnext/erpnext/controllers/accounts_controller.py +280or atau
2499DocType: Sales OrderBilling StatusBil Status
2500apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2501apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2502apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2503apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2504DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2505DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2506DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2507apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2508DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2509apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain
2510DocType: Payment EntryPayment TypeJenis Pembayaran
2511apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2512apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2513DocType: Process PayrollSelect EmployeesPilih Pekerja
2514DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2515DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2516DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2517DocType: EmployeeEmergency ContactHubungi Kecemasan
2518DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2519DocType: ItemQuality ParametersParameter Kualiti
2520sales-browserjualan pelayar
2521apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLejar
2522DocType: Target DetailTarget AmountSasaran Jumlah
2523DocType: POS ProfilePrint Format for OnlineFormat Cetak untuk Online
2524DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2525DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2526apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2527apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2528DocType: Purchase OrderRef SQRef SQ
2529apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2530DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2531DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2532apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2533DocType: Product BundleParent ItemPerkara Ibu Bapa
2534DocType: AccountAccount TypeJenis Akaun
2535DocType: Delivery NoteDN-RET-DN-RET-
2536apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2537apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
2539To ProduceHasilkan
2540apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2541apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2542apps/erpnext/erpnext/utilities/activation.py +101Make UserBuat Pengguna
2543DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2544DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2545apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2546apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2547apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +546Please select an item in the cartSila pilih item dalam kereta
2548DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2549apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2550apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65Arreartunggakan
2551apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2552apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2553DocType: AccountIncome AccountAkaun Pendapatan
2554DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2555apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryPenghantaran
2556DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2557apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +16Add SuppliersTambah Pembekal
2558apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2559DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2560apps/erpnext/erpnext/utilities/activation.py +127Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2561DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2562apps/erpnext/erpnext/setup/doctype/company/company.py +147Set default inventory account for perpetual inventoryMenetapkan akaun inventori lalai untuk inventori yang berterusan
2563DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2564apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2565apps/erpnext/erpnext/accounts/page/pos/pos.js +812LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2566apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2567apps/erpnext/erpnext/utilities/user_progress.py +189Room CapacityKapasiti Bilik
2568apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2569DocType: BudgetCost CenterPTJ
2570apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Baucer #
2571DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2572DocType: Tax RuleShipping CountryPenghantaran Negara
2573DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2574DocType: Upload AttendanceUpload HTMLNaik HTML
2575DocType: EmployeeRelieving DateMelegakan Tarikh
2576apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2577DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2578DocType: Employee EducationClass / PercentageKelas / Peratus
2579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125Head of Marketing and SalesKetua Pemasaran dan Jualan
2580apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63Income TaxCukai Pendapatan
2581apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk &#39;Harga&#39;, ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;.
2582apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2583DocType: Item SupplierItem SupplierPerkara Pembekal
2584apps/erpnext/erpnext/public/js/controllers/transaction.js +1098Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2585apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +827Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2586apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2587DocType: CompanyStock SettingsTetapan saham
2588apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2589DocType: VehicleElectricElectric
2590DocType: Task% Progress% Kemajuan
2591apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2592DocType: TaskDepends on TasksBergantung kepada Tugas
2593apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2594DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
2595DocType: Supplier QuotationSQTN-SQTN-
2596apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2597DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2598DocType: ProjectTask CompletionPetugas Siap
2599apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockTidak dalam Saham
2600DocType: AppraisalHR UserHR pengguna
2601DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2602apps/erpnext/erpnext/hooks.py +129IssuesIsu-isu
2603apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2604DocType: Sales InvoiceDebit ToDebit Untuk
2605DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2606DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2607apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tiada slip gaji mendapati antara {0} dan {1}
2608Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2609apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2610apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} dilumpuhkan
2611DocType: SupplierBilling CurrencyBil Mata Wang
2612DocType: Sales InvoiceSINV-RET-SINV-RET-
2613apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191Extra LargeLebih Besar
2614apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJumlah Daun
2615Profit and Loss StatementPenyata Untung dan Rugi
2616DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2617Sales BrowserJualan Pelayar
2618DocType: Journal EntryTotal CreditJumlah Kredit
2619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2620apps/erpnext/erpnext/utilities/user_progress_utils.py +45LocalTempatan
2621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190LargeBesar
2624DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +231All Assessment GroupsSemua Kumpulan Penilaian
2626apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2627apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Jumlah {0} ({1})
2628DocType: C-Form Invoice DetailTerritoryWilayah
2629apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2630DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2631apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBayaran
2632DocType: Vehicle LogFuel QtyFuel Qty
2633DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2634DocType: CourseAssessmentpenilaian
2635DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2636apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2637DocType: Student ApplicantApplication StatusStatus permohonan
2638DocType: FeesFeesyuran
2639DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2640apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledSebut Harga {0} dibatalkan
2641apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumlah Cemerlang
2642DocType: Sales PartnerTargetsSasaran
2643DocType: Price ListPrice List MasterSenarai Harga Master
2644DocType: Sales PersonAll Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
2645S.O. No.PP No.
2646apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +204Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2647DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2648DocType: Supplier Scorecard Scoring VariableParameter NameNama Parameter
2649apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
2650apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2651DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2652apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
2653DocType: EmployeeAB-AB
2654DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2655DocType: Employee EducationGraduateSiswazah
2656DocType: Leave Block ListBlock DaysHari blok
2657DocType: Journal EntryExcise EntryEksais Entry
2658apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2659DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda.
2660DocType: AttendanceLeave TypeCuti Jenis
2661DocType: Purchase InvoiceSupplier Invoice DetailsPembekal Butiran Invois
2662apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
2663DocType: ProjectCopied Fromdisalin Dari
2664DocType: ProjectCopied Fromdisalin Dari
2665apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}ralat Nama: {0}
2666apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2667apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2668apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2669DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2670Salary Registergaji Daftar
2671DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2672DocType: C-Form Invoice DetailNet TotalJumlah bersih
2673apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
2674apps/erpnext/erpnext/config/hr.py +163Define various loan typesTentukan pelbagai jenis pinjaman
2675DocType: BinFCFS RateKadar FCFS
2676DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2677apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Masa (dalam minit)
2678DocType: Project TaskWorkingKerja
2679DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2680apps/erpnext/erpnext/public/js/setup_wizard.js +119Financial YearTahun kewangan
2681apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2682apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
2683apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2684DocType: AccountRound OffBundarkan
2685Requested QtyDiminta Qty
2686DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2687apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2688apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78Select Serial NumbersPilih nombor siri
2689DocType: BOM ItemScrap %Scrap%
2690apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2691DocType: Maintenance VisitPurposesTujuan
2692apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2693apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +24Add CoursesTambah Kursus
2694apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2695RequestedDiminta
2696apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksTidak Catatan
2697DocType: Purchase InvoiceOverdueTertunggak
2698DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2699apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2700DocType: FeesFEE.BAYARAN.
2701DocType: Employee LoanRepaid/ClosedDibayar balik / Ditutup
2702DocType: ItemTotal Projected QtyJumlah unjuran Qty
2703DocType: Monthly DistributionDistribution NameNama pengedaran
2704DocType: CourseCourse CodeKod kursus
2705apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2706DocType: Supplier ScorecardSupplier VariablesPembolehubah Pembekal
2707DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2708DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2709DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2710apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2711DocType: Journal Entry AccountSales InvoiceInvois jualan
2712DocType: Journal Entry AccountParty BalanceBaki pihak
2713apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2714DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2715DocType: Process PayrollCreate Bank Entry for the total salary paid for the above selected criteriaBuat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
2716DocType: Purchase InvoiceDeemed ExportDianggap Eksport
2717DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2718apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2719DocType: Purchase InvoiceHalf-yearlySetengah tahun
2720apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockCatatan Perakaunan untuk Stok
2721apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Anda telah pun dinilai untuk kriteria penilaian {}.
2722DocType: Vehicle ServiceEngine OilMinyak enjin
2723DocType: Sales InvoiceSales Team1Team1 Jualan
2724apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPerkara {0} tidak wujud
2725DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2726DocType: Employee LoanLoan DetailsButiran pinjaman
2727DocType: CompanyDefault Inventory AccountAkaun Inventori lalai
2728apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2729DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2730DocType: AccountRoot TypeJenis akar
2731DocType: ItemFIFOFIFO
2732apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2733apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2734DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2735DocType: BOMItem UOMPerkara UOM
2736DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2737apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2738DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2739DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2740apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTambahkan Pekerja
2741DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2742apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187Extra SmallTambahan Kecil
2743DocType: CompanyStandard TemplateTemplate standard
2744DocType: Training EventTheoryteori
2745apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2746apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkaun {0} dibekukan
2747DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2748DocType: Payment RequestMute EmailSenyapkan E-mel
2749apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman &amp; Tembakau
2750apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +665Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2751apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2752DocType: Stock EntrySubcontractSubkontrak
2753apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstSila masukkan {0} pertama
2754apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromTiada jawapan daripada
2755DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2756DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2757DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2758DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2759DocType: BinBinBin
2760DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2761DocType: AccountExpense AccountAkaun Perbelanjaan
2762apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194ColourWarna
2764DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Penilaian Pelan
2765DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
2766DocType: Training EventScheduledBerjadual
2767apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2768apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
2769DocType: Student LogAcademicakademik
2770apps/erpnext/erpnext/controllers/accounts_controller.py +476Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2771DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2772DocType: Purchase Invoice ItemValuation RateKadar penilaian
2773DocType: Stock ReconciliationSR/SR /
2774DocType: VehicleDieseldiesel
2775apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedSenarai harga mata wang tidak dipilih
2776Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2777apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2778apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2779apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilSehingga
2780DocType: Rename ToolRename LogLog menamakan semula
2781apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2782apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2783DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
2784DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2785DocType: BOMScrapScrap
2786apps/erpnext/erpnext/utilities/user_progress.py +171Go to InstructorsPergi ke Pengajar
2787apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2788DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2789apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2790DocType: Assessment Result ToolResult HTMLkeputusan HTML
2791apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnLuput pada
2792apps/erpnext/erpnext/utilities/activation.py +117Add StudentsTambahkan Pelajar
2793DocType: C-FormC-Form NoC-Borang No
2794DocType: BOMExploded_itemsExploded_items
2795apps/erpnext/erpnext/utilities/user_progress.py +93List your products or services that you buy or sell.Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
2796DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +128ResearcherPenyelidik
2798DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2799apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2800apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2801DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2802DocType: EmployeeExitKeluar
2803apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2804apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati.
2805DocType: BOMTotal Cost(Company Currency)Jumlah Kos (Syarikat Mata Wang)
2806apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdNo siri {0} dicipta
2807DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2808DocType: Item Customer DetailFor the convenience of customers, these codes can be used in print formats like Invoices and Delivery NotesUntuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran
2809apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama Suplier
2810DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2811DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2812DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2813apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +216Probationary PeriodTempoh Percubaan
2814apps/erpnext/erpnext/subscription/doctype/subscription/subscription.js +25View {0}Lihat {0}
2815DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2816DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2818apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group untuk Kumpulan
2819apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2820apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2821DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2822DocType: Payment EntryPayBayar
2823apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2824apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadual Kursus dipadam:
2825apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2826DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrinted On
2828DocType: ItemInspection Required before DeliveryPemeriksaan yang diperlukan sebelum penghantaran
2829DocType: ItemInspection Required before PurchasePemeriksaan yang diperlukan sebelum Pembelian
2830apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2831apps/erpnext/erpnext/public/js/setup_wizard.js +98Your OrganizationOrganisasi anda
2832DocType: Fee ComponentFees Categoryyuran Kategori
2833apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Sila masukkan tarikh melegakan.
2834apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2835DocType: Supplier ScorecardNotify EmployeeMemberitahu Pekerja
2836DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2837apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2838apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Anggaran
2839apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateTarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
2840apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2841DocType: CompanyChart Of Accounts TemplateCarta Of Akaun Template
2842DocType: AttendanceAttendance DateKehadiran Tarikh
2843apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2844DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2845apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2846DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2847DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2848DocType: ItemValuation MethodKaedah Penilaian
2849apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2850DocType: Sales InvoiceSales TeamPasukan Jualan
2851apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2852DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2853DocType: Serial NoUnder WarrantyDi bawah Waranti
2854apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Ralat]
2855DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2856Employee BirthdayPekerja Hari Lahir
2857DocType: Student Batch Attendance ToolStudent Batch Attendance ToolPelajar Tool Batch Kehadiran
2858apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedhad Crossed
2859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2860apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2861apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}
2862DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2863DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2864DocType: Purchase InvoiceInvoice Copyinvois Copy
2865apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2866DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2867DocType: Pricing RuleDiscount PercentagePeratus diskaun
2868DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2869DocType: Shopping Cart SettingsOrdersPesanan
2870DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2871apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +258Please select a batchSila pilih satu kelompok
2872DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2873DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2874DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2875DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2876DocType: Daily Work Summary SettingsSelect CompaniesPilih Syarikat
2877Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2878DocType: Target DetailTarget DetailDetail Sasaran
2879apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobssemua Pekerjaan
2880DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2881DocType: Program EnrollmentMode of TransportationMod Pengangkutan
2882apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2883apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
2884apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
2885apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2886apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2887DocType: AccountDepreciationSusutnilai
2888apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2889DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2890DocType: Guardian StudentGuardian StudentGuardian Pelajar
2891DocType: SupplierCredit LimitHad Kredit
2892DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2893DocType: Salary ComponentSalary ComponentKomponen gaji
2894apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2895DocType: GL EntryVoucher NoBaucer Tiada
2896Lead Owner EfficiencyLead Owner Kecekapan
2897Lead Owner EfficiencyLead Owner Kecekapan
2898DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2899DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2900DocType: Training EventTrainer EmailTrainer Email
2901apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan bahan {0} dicipta
2902DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2903apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Templat istilah atau kontrak.
2904DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2905DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2906apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2907DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2908DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat selepas 7 hari
2909apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2910apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2911apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantPemohon pelajar
2912DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL UNTUK RECIPIENT
2913DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2914DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2915DocType: Program EnrollmentBoarding StudentBoarding Pelajar
2916DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2917DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2918DocType: Activity CostBilling RateKadar bil
2919Qty to DeliverQty untuk Menyampaikan
2920Stock AnalyticsSaham Analytics
2921apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +499Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2922DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryJenis Parti adalah wajib
2924DocType: Quality InspectionOutgoingKeluar
2925DocType: Material RequestRequested ForDiminta Untuk
2926DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2927apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2928DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2929apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingTunai bersih daripada Pelaburan
2930DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2931apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2932apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekod {0} wujud terhadap Pelajar {1}
2933apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2934apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161Depreciation Eliminated due to disposal of assetsSusut nilai atau penyingkiran kerana pelupusan aset
2935apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2936DocType: AssetItem CodeKod Item
2937DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2938DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2939apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2940apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2941DocType: Journal EntryUser RemarkCatatan pengguna
2942DocType: LeadMarket SegmentSegmen pasaran
2943apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2944DocType: Supplier Scorecard PeriodVariablesPembolehubah
2945DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2946apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2947DocType: Cheque Print TemplateCheque SizeSaiz Cek
2948apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockNo siri {0} tidak dalam stok
2949apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template cukai untuk menjual transaksi.
2950DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2951apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akaun {0} tidak sepadan dengan Syarikat {1}
2952DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2953DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2954DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2955DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2956apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap pinjaman pekerja: {0}
2957DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2958DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2959DocType: Employee EducationSchool/UniversitySekolah / Universiti
2960DocType: Payment RequestReference DetailsRujukan Butiran
2961apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2962DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2963apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah dibilkan
2964DocType: AssetDouble Declining BalanceBaki Penurunan Double
2965apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2966DocType: Student GuardianFatherBapa
2967apps/erpnext/erpnext/controllers/accounts_controller.py +562'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
2968DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2969DocType: AttendanceOn LeaveBercuti
2970apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2971apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} bukan milik Syarikat {3}
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2973apps/erpnext/erpnext/config/hr.py +301Leave ManagementTinggalkan Pengurusan
2974apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountKumpulan dengan Akaun
2975DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2976DocType: LeadLower IncomePendapatan yang lebih rendah
2977apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2978apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2979apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
2980apps/erpnext/erpnext/utilities/user_progress.py +130Go to ProgramsPergi ke Program
2981apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +892Production Order not createdOrder Production tidak dicipta
2983apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18'From Date' must be after 'To Date''Dari Tarikh' mesti selepas 'Sehingga'
2984apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2985DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2986Stock Projected QtySaham Unjuran Qty
2987apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2988DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2989apps/erpnext/erpnext/utilities/activation.py +73Quotations are proposals, bids you have sent to your customersSebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda
2990DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2991apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No dan Batch
2992DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2993apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Markah Kriteria Penilaian perlu {0}.
2994apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2995DocType: Supplier Scorecard PeriodCalculationsPengiraan
2996apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2997apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2998apps/erpnext/erpnext/utilities/user_progress.py +101MinuteSaat
2999DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
3000apps/erpnext/erpnext/utilities/user_progress.py +75Go to SuppliersPergi ke Pembekal
3001Qty to ReceiveQty untuk Menerima
3002DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
3003DocType: Grading Scale IntervalGrading Scale IntervalGrading Skala Interval
3004apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Tuntutan Perbelanjaan untuk kenderaan Log {0}
3005DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
3006DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
3007apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
3008DocType: Sales PartnerRetailerPeruncit
3009apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3010apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Pembekal
3011DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
3012apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
3013apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
3014DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
3015DocType: Sales Order% Delivered% Dihantar
3016DocType: Production OrderPRO-PRO-
3017apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAkaun Overdraf bank
3018apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
3019apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTambah Semua Pembekal
3020apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
3021apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75Browse BOMBrowse BOM
3022apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Bercagar
3023DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tarikh Posting dan Masa
3024apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
3025DocType: Academic TermAcademic YearTahun akademik
3026apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPembukaan Ekuiti Baki
3027DocType: LeadCRMCRM
3028DocType: Purchase InvoiceNN
3029DocType: AppraisalAppraisalPenilaian
3030DocType: Purchase InvoiceGST DetailsButiran GST
3031apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
3032DocType: OpportunityOPTY-OPTY-
3033apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
3034apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
3035apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
3036DocType: Hub SettingsSeller EmailPenjual E-mel
3037DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
3038DocType: Training EventStart TimeWaktu Mula
3039apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityPilih Kuantiti
3040DocType: Customs Tariff NumberCustoms Tariff NumberKastam Nombor Tarif
3041apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34Approving Role cannot be same as role the rule is Applicable ToMeluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
3042apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
3043apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByDapatkan Pembekal Oleh
3044apps/erpnext/erpnext/utilities/user_progress.py +151Go to CoursesPergi ke Kursus
3045apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
3046apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
3047DocType: C-FormIIII
3048DocType: Sales InvoiceRate at which Price list currency is converted to customer's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
3049DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
3050DocType: Salary SlipHour RateKadar jam
3051DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
3052apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46Another Period Closing Entry {0} has been made after {1}Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
3053DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
3054apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
3055DocType: ProjectProject TypeJenis Projek
3056apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16Either target qty or target amount is mandatory.Qty sasaran atau sasaran jumlah sama ada adalah wajib.
3057apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKos pelbagai aktiviti
3058apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}
3059DocType: TimesheetBilling DetailsBilling Details
3060apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
3061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
3062DocType: Purchase Invoice ItemPR DetailDetail PR
3063DocType: Sales OrderFully BilledMembilkan sepenuhnya
3064apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
3066DocType: Packing SlipThe gross weight of the package. Usually net weight + packaging material weight. (for print)Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
3067apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3068DocType: Accounts SettingsUsers with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accountsPengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
3069DocType: Serial NoIs CancelledApakah Dibatalkan
3070DocType: Student GroupGroup Based OnPada Based Group
3071DocType: Student GroupGroup Based OnPada Based Group
3072DocType: Journal EntryBill DateRang Undang-Undang Tarikh
3073apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredPerkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan
3074apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
3075apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
3076DocType: Cheque Print TemplateCheque HeightCek Tinggi
3077DocType: SupplierSupplier DetailsButiran Pembekal
3078DocType: Setup ProgressSetup ProgressKemajuan Persediaan
3079DocType: Expense ClaimApproval StatusKelulusan Status
3080DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
3081apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
3082apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Wire TransferWire Transfer
3083apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allMemeriksa semua
3084DocType: Vehicle LogInvoice Refinvois Ref
3085DocType: Purchase OrderRecurring OrderPesanan berulang
3086DocType: CompanyDefault Income AccountAkaun Pendapatan Default
3087apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKumpulan pelanggan / Pelanggan
3088apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
3089DocType: Sales InvoiceTime SheetsLembaran masa
3090DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
3091DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
3092apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
3093Welcome to ERPNextSelamat datang ke ERPNext
3094apps/erpnext/erpnext/config/learn.py +102Lead to QuotationMembawa kepada Sebut Harga
3095apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Apa-apa untuk menunjukkan.
3096DocType: LeadFrom CustomerDaripada Pelanggan
3097apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPanggilan
3098apps/erpnext/erpnext/utilities/user_progress.py +97A ProductA Produk
3099apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Batcheskelompok
3100DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
3101DocType: Purchase Order Item SuppliedStock UOMSaham UOM
3102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
3103DocType: Customs Tariff NumberTariff NumberNombor tarif
3104DocType: Production Order ItemAvailable Qty at WIP WarehouseAda Qty di WIP Warehouse
3105apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedUnjuran
3106apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
3107apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
3108DocType: Notification ControlQuotation MessageSebut Harga Mesej
3109DocType: Employee LoanEmployee Loan ApplicationPermohonan Pinjaman pekerja
3110DocType: IssueOpening DateTarikh pembukaan
3111apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
3112DocType: Program EnrollmentPublic TransportPengangkutan awam
3113DocType: Journal EntryRemarkCatatan
3114DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
3115apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
3116apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
3117DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3118DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3119DocType: Sales OrderNot BilledTidak Membilkan
3120apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
3121apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ada kenalan yang ditambahkan lagi.
3122DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
3123apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
3124DocType: POS ProfileWrite Off AccountTulis Off Akaun
3125apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtNota Debit AMT
3126apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
3127DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
3128DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
3129apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Berhubung dengan Guardian1
3130apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsTunai bersih daripada Operasi
3131apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
3132DocType: Student AdmissionAdmission End DateKemasukan Tarikh Tamat
3133apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30Sub-contractingSub-kontrak
3134DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
3135apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
3136DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
3137apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
3138apps/erpnext/erpnext/accounts/page/pos/pos.js +1972Please select customerSila pilih pelanggan
3139DocType: C-FormISaya
3140DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
3141DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
3142DocType: Sales Invoice ItemDelivered QtyDihantar Qty
3143DocType: Production Planning ToolIf checked, all the children of each production item will be included in the Material Requests.Jika disemak, semua kanak-kanak setiap item pengeluaran akan dimasukkan ke dalam Permintaan Bahan.
3144DocType: Assessment PlanAssessment PlanRancangan penilaian
3145DocType: Stock SettingsLimit Percenthad Peratus
3146Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
3147apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
3148DocType: Assessment PlanExaminerpemeriksa
3149DocType: StudentSiblingsAdik-beradik
3150DocType: Journal EntryStock EntrySaham Entry
3151DocType: Payment EntryPayment ReferencesRujukan pembayaran
3152DocType: C-FormC-FORM-C-yang-
3153DocType: VehicleInsurance DetailsButiran Insurance
3154DocType: AccountPayableKena dibayar
3155apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsSila masukkan Tempoh Bayaran Balik
3156apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Penghutang ({0})
3157DocType: Pricing RuleMarginmargin
3158apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
3159apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Keuntungan kasar%
3160DocType: Appraisal GoalWeightage (%)Wajaran (%)
3161DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
3162apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportLaporan Penilaian
3163apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
3164DocType: LeadAddress DescAlamat Deskripsi
3165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParti adalah wajib
3166DocType: Journal EntryJV-JV-
3167DocType: TopicTopic NameTopic Nama
3168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
3169apps/erpnext/erpnext/public/js/setup_wizard.js +32Select the nature of your business.Pilih jenis perniagaan anda.
3170apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: salinan catatan dalam Rujukan {1} {2}
3171apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
3172DocType: Asset MovementSource WarehouseSumber Gudang
3173DocType: Installation NoteInstallation DateTarikh pemasangan
3174apps/erpnext/erpnext/controllers/accounts_controller.py +541Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
3175DocType: EmployeeConfirmation DatePengesahan Tarikh
3176DocType: C-FormTotal Invoiced AmountJumlah Invois
3177apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
3178DocType: AccountAccumulated DepreciationSusut nilai terkumpul
3179DocType: Supplier Scorecard Scoring StandingStanding NameNama Berdiri
3180DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
3181DocType: Employee Loan ApplicationRequired by DateDiperlukan oleh Tarikh
3182DocType: LeadLead OwnerLead Pemilik
3183DocType: BinRequested Quantitydiminta Kuantiti
3184DocType: EmployeeMarital StatusStatus Perkahwinan
3185DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
3186DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
3187DocType: CustomerCUST-CUST-
3188DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
3189apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
3190apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3191apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
3192apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
3193DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
3194apps/erpnext/erpnext/controllers/website_list_for_contact.py +117{0}% Delivered{0}% Dihantar
3195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
3196DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
3197DocType: TerritoryTerritory TargetsSasaran Wilayah
3198DocType: Delivery NoteTransporter InfoMaklumat Transporter
3199apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
3200DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
3201apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
3202apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKeuntungan Kasar / Rugi
3203DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
3204apps/erpnext/erpnext/public/js/setup_wizard.js +139Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
3205apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
3206apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
3207DocType: Program EnrollmentWalkingberjalan
3208DocType: Student GuardianStudent GuardianGuardian pelajar
3209apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
3210DocType: POS ProfileUpdate StockUpdate Saham
3211apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
3212apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
3213DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
3214apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
3215apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
3216apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
3217DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingSupplier Scorecard Scoring Standing
3218DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
3219apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
3220DocType: Purchase InvoiceTermsSyarat
3221DocType: Academic TermTerm NameNama jangka
3222DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
3223Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
3224DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
3225Purchase AnalyticsAnalytics Pembelian
3226DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
3227DocType: Expense ClaimTaskPetugas
3228DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
3229apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
3230apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
3231DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3232DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3233Stock LedgerSaham Lejar
3234apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
3235DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
3236apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
3237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
3238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIsi borang dan simpannya
3239DocType: Production Planning ToolDownload a report containing all raw materials with their latest inventory statusMuat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
3240apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
3241apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3242apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3243DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3244DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
3245DocType: SMS CenterSend SMSHantar SMS
3246DocType: Supplier Scorecard CriteriaMax ScoreMarkah Maks
3247DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
3248DocType: CompanyDefault Letter HeadSurat Ketua Default
3249DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
3250DocType: ItemStandard Selling RateKadar Jualan Standard
3251DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
3252apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPesanan semula Qty
3253apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsLowongan Kerja Semasa
3254DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
3255apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffTulis Off
3256DocType: Timesheet DetailOperation IDID Operasi
3257DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR.
3258apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3259DocType: Taskdepends_ondepends_on
3260apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
3261apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
3262apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
3263DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
3264apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
3265apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
3266apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
3267apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTiada pelajar Terdapat
3268DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria Pencari Skor Pembekal
3269apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
3270apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellJual
3271DocType: Sales InvoiceRounded TotalBulat Jumlah
3272DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
3273apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
3274apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySila pilih Tarikh Pengeposan sebelum memilih Parti
3275DocType: Program EnrollmentSchool HouseSchool House
3276DocType: Serial NoOut of AMCDaripada AMC
3277apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSila pilih Sebutharga
3278apps/erpnext/erpnext/public/js/utils.js +259Please select QuotationsSila pilih Sebutharga
3279apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
3280apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitBuat Penyelenggaraan Lawatan
3281apps/erpnext/erpnext/selling/doctype/customer/customer.py +170Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
3282DocType: CompanyDefault Cash AccountAkaun Tunai Default
3283apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
3284apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
3285apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Pelajar dalam
3286apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTambah lagi item atau bentuk penuh terbuka
3287apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3288apps/erpnext/erpnext/utilities/user_progress.py +213Go to UsersPergi ke Pengguna
3289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
3290apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
3291apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
3292apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
3293DocType: Training EventSeminarSeminar
3294DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
3295DocType: ItemSupplier ItemsItem Pembekal
3296DocType: OpportunityOpportunity TypeJenis Peluang
3297apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
3298apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyUrusniaga hanya boleh dihapuskan oleh pencipta Syarikat
3299apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
3300DocType: EmployeePrefered Contact EmailDiinginkan hubungan Email
3301DocType: Cheque Print TemplateCheque WidthLebar Cek
3302DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
3303DocType: ProgramFee ScheduleJadual Bayaran
3304DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
3305DocType: CompanyCreate Chart Of Accounts Based OnBuat carta akaun Based On
3306apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
3307Stock AgeingSaham Penuaan
3308apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Pelajar {0} wujud terhadap pemohon pelajar {1}
3309apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3310apps/erpnext/erpnext/controllers/accounts_controller.py +233{0} '{1}' is disabled{0} '{1}' dinyahupayakan
3311apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
3312DocType: Cheque Print TemplateScanned Chequediimbas Cek
3313DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
3314DocType: TimesheetTotal Billable AmountJumlah ditaksir
3315apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
3316DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
3317DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
3318DocType: Sales TeamContribution (%)Sumbangan (%)
3319apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
3320apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +222ResponsibilitiesTanggungjawab
3321apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +130Validity period of this quotation has ended.Tempoh sah tempoh sebut harga ini telah berakhir.
3322DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
3323DocType: Sales PersonSales Person NameOrang Jualan Nama
3324apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
3325apps/erpnext/erpnext/utilities/user_progress.py +201Add UsersTambah Pengguna
3326DocType: POS Item GroupItem GroupPerkara Kumpulan
3327DocType: ItemSafety StockSaham keselamatan
3328apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
3329DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
3330apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3331DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
3332apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
3333DocType: Sales OrderPartly BilledSebahagiannya Membilkan
3334apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
3335DocType: ItemDefault BOMBOM Default
3336apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountAmaun debit Nota
3337apps/erpnext/erpnext/setup/doctype/company/company.js +60Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
3338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtJumlah Cemerlang AMT
3339DocType: Journal EntryPrinting SettingsTetapan Percetakan
3340DocType: Sales InvoiceInclude Payment (POS)Termasuk Bayaran (POS)
3341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
3342apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
3343DocType: VehicleInsurance CompanySyarikat insurans
3344DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
3345apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variableubah
3346apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Penghantaran Nota
3347DocType: StudentStudent Email AddressPelajar Alamat E-mel
3348DocType: Timesheet DetailFrom TimeDari Masa
3349apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Dalam stok:
3350DocType: Notification ControlCustom MessageCustom Mesej
3351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
3352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
3353apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3354apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3355DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
3356DocType: Purchase Invoice ItemRateKadar
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95InternPelatih
3358apps/erpnext/erpnext/accounts/page/pos/pos.js +1542Address Namealamat Nama
3359DocType: Stock EntryFrom BOMDari BOM
3360DocType: Assessment CodeAssessment CodeKod penilaian
3361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64BasicAsas
3362apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
3363apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Sila klik pada &#39;Menjana Jadual&#39;
3364apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
3365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
3366DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3367apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaRalat menilai formula kriteria
3368apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
3369DocType: Salary SlipSalary StructureStruktur gaji
3370DocType: AccountBankBank
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
3372apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIsu Bahan
3373DocType: Material Request ItemFor WarehouseUntuk Gudang
3374DocType: EmployeeOffer DateTawaran Tarikh
3375apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
3376apps/erpnext/erpnext/accounts/page/pos/pos.js +701You are in offline mode. You will not be able to reload until you have network.Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
3377apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
3378DocType: Purchase Invoice ItemSerial NoNo siri
3379apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountJumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
3380apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
3381apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateBaris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
3382DocType: Purchase InvoicePrint LanguageCetak Bahasa
3383DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3384DocType: SubscriptionNext Schedule DateTarikh Jadual Seterusnya
3385DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
3386apps/erpnext/erpnext/accounts/page/pos/pos.js +1901Enter value must be positiveMasukkan nilai mesti positif
3387apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSemua Wilayah
3388DocType: Purchase InvoiceItemsItem
3389apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Pelajar sudah mendaftar.
3390DocType: Fiscal YearYear NameNama Tahun
3391DocType: Process PayrollProcess PayrollProses Gaji
3392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
3393DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
3394DocType: Sales PartnerSales Partner NameNama Rakan Jualan
3395apps/erpnext/erpnext/hooks.py +123Request for QuotationsTawaran Sebut Harga
3396DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
3397DocType: Student LanguageStudent LanguageBahasa pelajar
3398apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
3399apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3400apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3401DocType: Student SiblingInstitutioninstitusi
3402DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
3403DocType: IssueOpening TimeMasa Pembukaan
3404apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
3405apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti &amp; Bursa Komoditi
3406apps/erpnext/erpnext/stock/doctype/item/item.py +627Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
3407DocType: Shipping RuleCalculate Based OnKira Based On
3408DocType: Delivery Note ItemFrom WarehouseDari Gudang
3409apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +893No Items with Bill of Materials to ManufactureTiada item dengan Bill Bahan untuk pembuatan
3410DocType: Assessment PlanSupervisor NameNama penyelia
3411DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3412DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3413DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
3414apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsKad skor
3415DocType: Tax RuleShipping CityPenghantaran Bandar
3416DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
3417apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsAliran Tunai daripada Operasi
3418DocType: Sales InvoiceShipping RulePeraturan Penghantaran
3419DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
3420DocType: Journal EntryPrint HeadingCetak Kepala
3421apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh sifar
3422apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
3423DocType: Process PayrollPayroll FrequencyKekerapan Payroll
3424DocType: AssetAmended FromPindaan Dari
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +53Raw MaterialBahan mentah
3426DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
3427apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTumbuhan dan Jentera
3428DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
3429DocType: Daily Work Summary SettingsDaily Work Summary SettingsHarian Tetapan Ringkasan Kerja
3430DocType: Payment EntryInternal TransferPindahan dalaman
3431apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
3432apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
3433apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
3434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSila pilih Penempatan Tarikh pertama
3435apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
3436DocType: Leave Control PanelCarry ForwardCarry Forward
3437apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
3438DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
3439ProducedDihasilkan
3440apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsDicipta Gaji Slip
3441DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
3442DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
3443DocType: Training EventTrainer NameNama Trainer
3444DocType: Mode of PaymentGeneralKetua
3445apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3446apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
3448apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
3449apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
3450DocType: Journal EntryBank EntryBank Entry
3451DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
3452Profitability AnalysisAnalisis keuntungan
3453DocType: SupplierPrevent POsMencegah PO
3454apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
3455apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3456DocType: GuardianInterestsminat
3457apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
3458DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
3459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPerbelanjaan pos
3460apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
3461apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan &amp; Leisure
3462DocType: Quality InspectionItem Serial NoItem No Serial
3463apps/erpnext/erpnext/utilities/activation.py +135Create Employee RecordsCipta Rekod pekerja
3464apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentJumlah Hadir
3465apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
3466apps/erpnext/erpnext/utilities/user_progress.py +101HourJam
3467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
3468DocType: LeadLead TypeJenis Lead
3469apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
3470apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSemua barang-barang ini telah diinvois
3471DocType: CompanyMonthly Sales TargetSasaran Jualan Bulanan
3472apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
3473DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
3474DocType: Supplier ScorecardEvaluation PeriodTempoh Penilaian
3475apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntidak diketahui
3476DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
3477DocType: Purchase InvoiceExport TypeJenis Eksport
3478DocType: BOM Update ToolThe new BOM after replacementThe BOM baru selepas penggantian
3479Point of SaleTempat Jualan
3480DocType: Payment EntryReceived AmountPendapatan daripada
3481DocType: GST SettingsGSTIN Email Sent OnGSTIN Penghantaran Email On
3482DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3483DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
3484DocType: AccountTaxCukai
3485apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandakan
3486DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
3487apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3488apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3489DocType: Quality InspectionReport DateLaporan Tarikh
3490DocType: StudentMiddle NameNama tengah
3491DocType: C-FormInvoicesInvois
3492DocType: BatchSource Document NameSource Document Nama
3493DocType: BatchSource Document NameSource Document Nama
3494DocType: Job OpeningJob TitleTajuk Kerja
3495apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ.
3496DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyKemas kini BOM Kos secara automatik
3497apps/erpnext/erpnext/utilities/activation.py +99Create UsersBuat Pengguna
3498apps/erpnext/erpnext/utilities/user_progress.py +101GramGram
3499DocType: Supplier ScorecardPer MonthSebulan
3500apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
3501apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
3502DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
3503DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
3504DocType: POS Customer GroupCustomer GroupKumpulan pelanggan
3505apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3506apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3507apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
3508DocType: BOMWebsite DescriptionLaman Web Penerangan
3509apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih dalam Ekuiti
3510apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
3511apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}
3512DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
3513apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptresit
3514Sales RegisterJualan Daftar
3515DocType: Daily Work Summary Settings CompanySend Emails AtMenghantar e-mel di
3516DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
3517apps/erpnext/erpnext/public/js/setup_wizard.js +19Select your DomainPilih Domain anda
3518apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +358Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
3519apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
3520apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +325Form ViewLihat Borang
3521apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
3522apps/erpnext/erpnext/utilities/user_progress.py +202Add users to your organization, other than yourself.Tambah pengguna ke organisasi anda, selain diri anda.
3523DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
3524apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No Pelanggan lagi!
3525apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPenyata aliran tunai
3526apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
3527apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselesen
3528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
3529DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
3530DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
3531DocType: ItemAttributesSifat-sifat
3532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountSila masukkan Tulis Off Akaun
3533apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
3534apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
3535apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteNombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
3536DocType: StudentGuardian DetailsGuardian Butiran
3537DocType: C-FormC-FormC-Borang
3538apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
3539DocType: VehicleChassis NoChassis Tiada
3540DocType: Payment RequestInitiatedDimulakan
3541DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
3542DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
3543apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +35End date must be greater than start dateTarikh akhir mestilah lebih besar dari tarikh mula
3544DocType: Leave TypeIs EncashAdalah menunaikan
3545DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
3546apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
3547DocType: ProjectExpected End DateTarikh Jangkaan Tamat
3548DocType: Budget AccountBudget AmountAmaun belanjawan
3549DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3550apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
3551apps/erpnext/erpnext/utilities/user_progress_utils.py +23CommercialPerdagangan
3552DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3553apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
3554apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3555DocType: Expense ClaimMore DetailsMaklumat lanjut
3556DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3557apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
3558apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
3559apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyKeluar Qty
3560apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3561apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySiri adalah wajib
3562apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3563DocType: Student SiblingStudent IDID pelajar
3564apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3565DocType: Tax RuleSalesJualan
3566DocType: Stock Entry DetailBasic AmountJumlah Asas
3567DocType: Training EventExampeperiksaan
3568apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3569DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3570apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3571DocType: Tax RuleBilling StateNegeri Bil
3572apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPemindahan
3573apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3574DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3575apps/erpnext/erpnext/controllers/accounts_controller.py +110Due Date is mandatoryTarikh Akhir adalah wajib
3576apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3577DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3578DocType: Naming SeriesSetup SeriesPersediaan Siri
3579DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3580DocType: SupplierContact HTMLHubungi HTML
3581Inactive CustomersPelanggan aktif
3582DocType: Landed Cost VoucherLCVLCV
3583DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3584apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3585DocType: Stock EntryDelivery Note NoPenghantaran Nota Tiada
3586DocType: Production Planning ToolIf checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be createdJika disemak, hanya Membeli permintaan bahan untuk bahan-bahan mentah akhir akan dimasukkan ke dalam Permintaan Bahan. Jika tidak, Permintaan Bahan untuk barangan ibu bapa akan dicipta
3587DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3588DocType: CompanyRetailRuncit
3589DocType: AttendanceAbsentTidak hadir
3590apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Produk
3591apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
3592apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3593DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3594DocType: Upload AttendanceDownload TemplateMuat turun Template
3595DocType: TimesheetTS-TS
3596apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
3597DocType: GL EntryRemarksCatatan
3598DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3599DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3600DocType: Journal EntryWrite Off Based OnTulis Off Based On
3601apps/erpnext/erpnext/utilities/activation.py +65Make Leadmembuat Lead
3602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3603DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3604apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsHantar Email Pembekal
3605apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.
3606apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3607DocType: Guardian InterestGuardian InterestGuardian Faedah
3608apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3609DocType: TimesheetEmployee DetailDetail pekerja
3610apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3611apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3612apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +49Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3613apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3614apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
3615DocType: Offer LetterAwaiting ResponseMenunggu Response
3616apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3617apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1113Total Amount {0}Jumlah Jumlah {0}
3618apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3619DocType: SupplierMention if non-standard payable accountMenyebut jika tidak standard akaun yang perlu dibayar
3620apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +315Same item has been entered multiple times. {list}item yang sama telah dimasukkan beberapa kali. {Senarai}
3621apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;
3622apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Baris {0}: Pusat kos diperlukan untuk item {1}
3623DocType: Training Event EmployeeOptionalPilihan
3624DocType: Salary SlipEarning & DeductionPendapatan &amp; Potongan
3625apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3626apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3627DocType: Holiday ListWeekly OffMingguan Off
3628DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3629apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3630DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3631apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3632DocType: Serial NoCreation TimePenciptaan Masa
3633apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3634DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3635Monthly Attendance SheetLembaran Kehadiran Bulanan
3636DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3637apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundRekod tidak dijumpai
3638apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3639apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3640DocType: VehiclePolicy NoPolisi Tiada
3641apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDapatkan Item daripada Fail Produk
3642DocType: AssetStraight LineGaris lurus
3643DocType: Project UserProject Userprojek Pengguna
3644apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3645apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3646DocType: GL EntryIs AdvanceAdalah Advance
3647apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
3648apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoSila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
3649apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3650apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3651DocType: Sales TeamContact No.Hubungi No.
3652DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3653DocType: Production OrderScrap WarehouseScrap Warehouse
3654DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3655DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3656DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3657DocType: Hub SettingsSeller CountryPenjual Negara
3658apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteTerbitkan Item dalam Laman Web
3659apps/erpnext/erpnext/utilities/activation.py +126Group your students in batchesKumpulan pelajar anda dalam kelompok
3660DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3661DocType: POS ProfileOffline POS SectionSeksyen POS Luar Talian
3662DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3663apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3664DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jumlah: (Kredit)
3666DocType: Repayment SchedulePayment DateTarikh pembayaran
3667apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3668apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3669apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian &amp; Aksesori
3670apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
3671apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3672DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3673DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3674DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
3675DocType: Supplier Scorecard Scoring VariablePathJalan
3676apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
3677apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNilai pembukaan
3678DocType: Salary DetailFormulaformula
3679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSuruhanjaya Jualan
3681DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3682apps/erpnext/erpnext/controllers/accounts_controller.py +565Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3683DocType: Tax RuleBilling CountryBil Negara
3684DocType: Purchase Order ItemExpected Delivery DateJangkaan Tarikh Penghantaran
3685apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesPerbelanjaan hiburan
3687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestBuat Permintaan Bahan
3688apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Item {0}
3689apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3690apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3691DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3692apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
3693apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3694apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3695DocType: VehicleLast Carbon CheckCarbon lalu Daftar
3696apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPerbelanjaan Undang-undang
3697apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +119Please select quantity on row Sila pilih kuantiti hukuman
3698DocType: Purchase InvoicePosting TimePenempatan Masa
3699DocType: Timesheet% Amount Billed% Jumlah Dibilkan
3700apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesPerbelanjaan Telefon
3701DocType: Sales PartnerLogoLogo
3702DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
3703apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3704DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
3705DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3706apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesPerbelanjaan langsung
3707apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3708apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPerbelanjaan Perjalanan
3709DocType: Maintenance VisitBreakdownPecahan
3710apps/erpnext/erpnext/controllers/accounts_controller.py +677Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3711DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah.
3712DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3713apps/erpnext/erpnext/accounts/doctype/account/account.py +54Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
3714DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3715apps/erpnext/erpnext/setup/doctype/company/company.js +77Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3716apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3717DocType: AppraisalHRHR
3718DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3719apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91ProbationPercubaan
3720apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3721DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePulangan / Nota Kredit
3723DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3724apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumlah Amaun Dibayar
3725DocType: Production Order ItemTransferred QtyDipindahkan Qty
3726apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179PlanningPerancangan
3728DocType: Material RequestIssuedIsu
3729apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktiviti pelajar
3730DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3731apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Pembekal
3732DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3733apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3734DocType: Journal EntryCash EntryEntry Tunai
3735apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
3736DocType: Leave ApplicationHalf Day DateHalf Day Tarikh
3737DocType: Academic YearAcademic Year NameNama Akademik Tahun
3738DocType: Sales PartnerContact DescHubungi Deskripsi
3739apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3740DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3741DocType: Payment EntryPE-PE-
3742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3743DocType: Assessment ResultStudent NameNama pelajar
3744DocType: BrandItem ManagerPerkara Pengurus
3745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablegaji Dibayar
3746DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3747DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3748apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3749apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3750apps/erpnext/erpnext/public/js/setup_wizard.js +66Company AbbreviationSingkatan Syarikat
3751apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak wujud
3752DocType: SubscriptionSUB-SUB-
3753DocType: Item Attribute ValueAbbreviationSingkatan
3754apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsKemasukan bayaran yang sudah wujud
3755apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3756apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3757DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3758apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3759DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3760Sales FunnelSaluran Jualan
3761apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan adalah wajib
3762DocType: ProjectTask ProgressTask Progress
3763apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartDalam Troli
3764Qty to TransferQty untuk Pemindahan
3765apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3766DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3767Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3768apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134All Customer GroupsSemua Kumpulan Pelanggan
3769apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyterkumpul Bulanan
3770apps/erpnext/erpnext/controllers/accounts_controller.py +638{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
3771apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Template cukai adalah wajib.
3772apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3773DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3774DocType: Products SettingsProducts Settingsproduk Tetapan
3775DocType: AccountTemporarySementara
3776DocType: ProgramCourseskursus
3777DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119SecretarySetiausaha
3779DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi
3780DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3781DocType: Supplier Scorecard CriteriaCriteria NameNama Kriteria
3782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1213Please set CompanySila tetapkan Syarikat
3783DocType: Pricing RuleBuyingMembeli
3784DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3785DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3786Reqd By DateReqd Tarikh
3787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsPemiutang
3788DocType: Assessment PlanAssessment NameNama penilaian
3789apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3790DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3791apps/erpnext/erpnext/public/js/setup_wizard.js +66Institute AbbreviationInstitut Singkatan
3792Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3793apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +921Supplier QuotationSebutharga Pembekal
3794DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3795apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3796apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3797apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesmemungut Yuran
3798DocType: AttendanceATT-ATT-
3799apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3800apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3801DocType: ItemOpening StockStok Awal
3802apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3803apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3804DocType: Purchase OrderTo ReceiveUntuk Menerima
3805apps/erpnext/erpnext/utilities/user_progress.py +206user@example.comuser@example.com
3806DocType: EmployeePersonal EmailE-mel peribadi
3807apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3808DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3809apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3810apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran pekerja {0} sudah ditanda pada hari ini
3811DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui &#39;Time Log&#39;
3812DocType: CustomerFrom LeadDari Lead
3813apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3814apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3815apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3816DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3817DocType: Hub SettingsName TokenNama Token
3818apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3819apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3820DocType: Serial NoOut of WarrantyDaripada Waranti
3821DocType: BOM Update ToolReplaceGanti
3822apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Belum ada produk found.
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3824DocType: Sales InvoiceSINV-SINV-
3825DocType: Request for Quotation ItemProject NameNama Projek
3826DocType: CustomerMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3827DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3828DocType: Production OrderRequired ItemsItem yang diperlukan
3829DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3830apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Manusia
3831DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3832apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset Cukai
3833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Pengeluaran Pesanan itu telah {0}
3834DocType: BOM ItemBOM NoBOM Tiada
3835DocType: InstructorINS/INS /
3836apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
3837DocType: ItemMoving AveragePurata bergerak
3838DocType: BOM Update ToolThe BOM which will be replacedThe BOM yang akan digantikan
3839apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsperalatan elektronik
3840DocType: AccountDebitDebit
3841apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3842DocType: Production OrderOperation CostOperasi Kos
3843apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3844apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3845DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3846DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3847apps/erpnext/erpnext/controllers/accounts_controller.py +535Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3848apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
3849apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3850DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3851DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3852apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3853apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3854apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3855DocType: ItemTaxesCukai
3856apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredDibayar dan Tidak Dihantar
3857DocType: ProjectDefault Cost CenterKos Pusat Default
3858DocType: Bank GuaranteeEnd DateTarikh akhir
3859apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3860DocType: BudgetBudget AccountsAkaun belanjawan
3861DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3862DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3863apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3864DocType: Supplier Scorecard VariableSupplier Scorecard VariablePembolehubah Kad Skor Pembekal
3865DocType: Employee LoanFully DisbursedDikeluarkan sepenuhnya
3866DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3867DocType: AccountExpensePerbelanjaan
3868apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak boleh lebih besar daripada skor maksimum
3869apps/erpnext/erpnext/utilities/user_progress.py +83Customers and SuppliersPelanggan dan Pembekal
3870DocType: Item AttributeFrom RangeDari Range
3871DocType: BOMSet rate of sub-assembly item based on BOMTetapkan kadar item sub-assembly berdasarkan BOM
3872apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3873DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Kerja Tetapan Ringkasan Syarikat
3874apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3875DocType: AppraisalAPRSLAPRSL
3876apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3877apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
3878DocType: Assessment GroupParent Assessment GroupPersatuan Ibu Bapa Penilaian
3879apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPekerjaan
3880Sales Order TrendsTrend Pesanan Jualan
3881DocType: EmployeeHeld OnDiadakan Pada
3882apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemPengeluaran Item
3883Employee InformationMaklumat Kakitangan
3884DocType: Stock Entry DetailAdditional CostKos tambahan
3885apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
3886apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMembuat Sebutharga Pembekal
3887DocType: Quality InspectionIncomingMasuk
3888DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3889apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
3890apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tarikh tidak boleh tarikh masa depan
3891apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3892apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Casual LeaveCuti kasual
3893DocType: BatchBatch IDID Batch
3894apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
3895Delivery Note TrendsTrend Penghantaran Nota
3896apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan Minggu Ini
3897apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyDalam Stok Kuantiti
3898apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3899DocType: Student Group Creation ToolGet CoursesDapatkan Kursus
3900DocType: GL EntryPartyParti
3901DocType: Sales OrderDelivery DateTarikh Penghantaran
3902DocType: OpportunityOpportunity DatePeluang Tarikh
3903DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3904DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3905DocType: Purchase OrderTo BillRang Undang-Undang
3906DocType: Material Request% Ordered% Mengarahkan
3907DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran.
3908DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu
3909apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94PieceworkPiecework
3910apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RatePurata. Kadar Membeli
3911DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3912DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3913apps/erpnext/erpnext/config/learn.py +107NewslettersSurat Berita
3914DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3915apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3916DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3917DocType: Sales InvoiceTax IDID Cukai
3918apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3919DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3920apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveTerima
3921DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3922DocType: Employee LoanRate of Interest (%) / YearKadar faedah (%) / Tahun
3923Project Quantityprojek Kuantiti
3924apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;
3925DocType: OpportunityTo DiscussBincang
3926apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3927DocType: Loan TypeRate of Interest (%) YearlyKadar faedah (%) tahunan
3928apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkaun sementara
3929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198BlackBlack
3930DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3931DocType: AccountAuditorAudit
3932apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} barangan yang dihasilkan
3933apps/erpnext/erpnext/utilities/user_progress.py +54Learn MoreKetahui lebih lanjut
3934DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3935apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existSenarai Harga {0} dilumpuhkan atau tidak wujud
3936DocType: Purchase InvoiceReturnPulangan
3937DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3938DocType: Pricing RuleDisableMelumpuhkan
3939apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentCara pembayaran adalah dikehendaki untuk membuat pembayaran
3940DocType: Project TaskPending ReviewSementara menunggu Review
3941apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak mendaftar dalam Batch {2}
3942apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3943DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3944apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Tidak Hadir
3945apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
3946DocType: Journal Entry AccountExchange RateKadar pertukaran
3947apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3948DocType: HomepageTag LineLine tag
3949DocType: Fee ComponentFee ComponentKomponen Bayaran
3950apps/erpnext/erpnext/config/hr.py +195Fleet ManagementPengurusan Fleet
3951apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919Add items fromTambah item dari
3952DocType: Cheque Print TemplateRegularbiasa
3953apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Jumlah Wajaran semua Kriteria Penilaian mesti 100%
3954DocType: BOMLast Purchase RateKadar Pembelian lalu
3955DocType: AccountAssetAset
3956apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
3957DocType: Project TaskTask IDPetugas ID
3958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3959Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3960DocType: Training EventContact NumberNombor telefon
3961apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak wujud
3962apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3963DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3964apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3965apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKadar penilaian tidak dijumpai untuk Perkara {0}, yang diperlukan untuk melakukan catatan perakaunan untuk {1} {2}. Jika yang menjalankan transaksi sebagai item sampel dalam {1}, sila sebut bahawa dalam {1} meja Item. Jika tidak, sila buat transaksi stok masuk untuk item atau sebutan kadar penilaian dalam rekod Item, dan kemudian cuba submiting / membatalkan entri ini
3966DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3967DocType: ProjectCustomer DetailsButiran Pelanggan
3968DocType: EmployeeReports toLaporan kepada
3969Unpaid Expense ClaimTidak dibayar Perbelanjaan Tuntutan
3970DocType: Payment EntryPaid AmountJumlah yang dibayar
3971apps/erpnext/erpnext/utilities/user_progress.py +112Explore Sales CycleTerokai Kitaran Jualan
3972DocType: Assessment PlanSupervisorpenyelia
3973DocType: POS SettingsOnlinetalian
3974Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3975DocType: Item VariantItem VariantPerkara Varian
3976DocType: Assessment Result ToolAssessment Result ToolPenilaian Keputusan Tool
3977DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3978apps/erpnext/erpnext/accounts/page/pos/pos.js +889Submitted orders can not be deletedpenghantaran pesanan tidak boleh dihapuskan
3979apps/erpnext/erpnext/accounts/doctype/account/account.py +117Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
3980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109Quality ManagementPengurusan Kualiti
3981apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPerkara {0} telah dilumpuhkan
3982DocType: Employee LoanRepay Fixed Amount per PeriodMembayar balik Jumlah tetap setiap Tempoh
3983apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3984apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtNota Kredit AMT
3985DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3986DocType: Tax RulePurchasePembelian
3987apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBaki Kuantiti
3988apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMatlamat tidak boleh kosong
3989DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3990apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3991apps/erpnext/erpnext/setup/doctype/company/company.js +35Cost CentersPusat Kos
3992DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
3993apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
3994apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3995DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3996DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3997DocType: Training Event EmployeeInviteddijemput
3998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesPelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
3999apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Persediaan akaun Gateway.
4000DocType: EmployeeEmployment TypeJenis pekerjaan
4001apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAset Tetap
4002DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
4003GST Purchase RegisterGST Pembelian Daftar
4004Cash FlowAliran tunai
4005apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
4006DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
4007apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDPelajar Email ID
4008DocType: EmployeeNotice (days)Notis (hari)
4009DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
4010apps/erpnext/erpnext/accounts/page/pos/pos.js +2406Select items to save the invoicePilih item untuk menyelamatkan invois
4011DocType: EmployeeEncashment DatePenunaian Tarikh
4012DocType: Training EventInternetInternet
4013DocType: AccountStock AdjustmentPelarasan saham
4014apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
4015DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
4016DocType: Academic TermTerm Start DateTerm Tarikh Mula
4017apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4018apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
4019apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +176Please find attached {0} #{1}Dilampirkan {0} # {1}
4020apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
4021DocType: Job ApplicantApplicant NameNama pemohon
4022DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
4023DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
4024apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
4025DocType: Item Variant AttributeAttributeAtribut
4026apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSila nyatakan dari / ke berkisar
4027DocType: Serial NoUnder AMCDi bawah AMC
4028apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
4029apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
4030DocType: GuardianGuardian Of Guardian Of
4031DocType: Grading Scale IntervalThresholdambang
4032DocType: BOM Update ToolCurrent BOMBOM semasa
4033apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambah No Serial
4034DocType: Production Order ItemAvailable Qty at Source WarehouseAda Qty di Source Warehouse
4035apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
4036DocType: Purchase InvoiceDebit Note IssuedDebit Nota Dikeluarkan
4037DocType: Production OrderWarehousesGudang
4038apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
4039apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Perkara ini adalah Variant {0} (Template).
4040DocType: Workstationper hoursejam
4041apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
4042DocType: AnnouncementAnnouncementPengumuman
4043DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran.
4044apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
4045DocType: CompanyDistributionPengagihan
4046apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidAmaun Dibayar
4047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124Project ManagerPengurus Projek
4048Quoted Item ComparisonPerkara dipetik Perbandingan
4049apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Tumpuan dalam pemarkahan antara {0} dan {1}
4050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DispatchDispatch
4051apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
4052apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
4053DocType: AccountReceivableBelum Terima
4054apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
4055DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
4056apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +925Select Items to ManufacturePilih item untuk mengeluarkan
4057apps/erpnext/erpnext/accounts/page/pos/pos.js +953Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
4058DocType: ItemMaterial IssueIsu Bahan
4059DocType: Hub SettingsSeller DescriptionPenjual Penerangan
4060DocType: Employee EducationQualificationKelayakan
4061DocType: Item PriceItem PricePerkara Harga
4062apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun &amp; Detergen
4063DocType: BOMShow Itemspersembahan Item
4064apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari Masa tidak boleh lebih besar daripada ke semasa.
4065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4066apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
4067DocType: Salary DetailComponentkomponen
4068DocType: Assessment CriteriaAssessment Criteria GroupKriteria Penilaian Kumpulan
4069apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
4070DocType: WarehouseWarehouse NameNama Gudang
4071DocType: Naming SeriesSelect TransactionPilih Transaksi
4072apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
4073DocType: Journal EntryWrite Off EntryTulis Off Entry
4074DocType: BOMRate Of Materials Based OnKadar Bahan Based On
4075apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
4076apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNyahtanda semua
4077DocType: POS ProfileTerms and ConditionsTerma dan Syarat
4078apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
4079DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
4080DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
4081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
4082DocType: Employee LoanDisbursement DateTarikh pembayaran
4083apps/erpnext/erpnext/subscription/doctype/subscription/subscription.py +61'Recipients' not specified&#39;Penerima&#39; tidak ditentukan
4084DocType: BOM Update ToolUpdate latest price in all BOMsKemas kini harga terkini dalam semua BOM
4085DocType: VehicleVehiclekenderaan
4086DocType: Purchase InvoiceIn WordsDalam Perkataan
4087apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15{0} must be submitted{0} mesti dikemukakan
4088DocType: POS ProfileItem GroupsKumpulan item
4089apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} &#39;s hari jadi!
4090DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
4091DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
4092DocType: Payment Requestpayment_urlpayment_url
4093DocType: Project TaskView TaskLihat Petugas
4094apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
4095apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
4096DocType: Material RequestMREQ-MREQ-
4097Asset Depreciations and BalancesPenurunan nilai aset dan Baki
4098apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
4099DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
4100DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
4101apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
4102apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;
4103apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinSertai
4104apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
4105apps/erpnext/erpnext/stock/doctype/item/item.py +651Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
4106DocType: Employee LoanRepay from SalaryMembayar balik dari Gaji
4107DocType: Leave ApplicationLAP/LAP /
4108apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Meminta pembayaran daripada {0} {1} untuk jumlah {2}
4109DocType: Salary SlipSalary SlipSlip Gaji
4110DocType: LeadLost Quotationhilang Sebutharga
4111apps/erpnext/erpnext/utilities/user_progress.py +175Student BatchesBatch Pelajar
4112DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
4113apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tarikh Hingga' diperlukan
4114DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
4115DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
4116DocType: Salary SlipPayment DaysHari Pembayaran
4117apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
4118DocType: BOMManage cost of operationsMenguruskan kos operasi
4119DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
4120apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
4121DocType: Assessment Result DetailAssessment Result DetailPenilaian Keputusan terperinci
4122DocType: Employee EducationEmployee EducationPendidikan Pekerja
4123apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tablekumpulan item Duplicate dijumpai di dalam jadual kumpulan item
4124apps/erpnext/erpnext/public/js/controllers/transaction.js +956It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
4125DocType: Salary SlipNet PayGaji bersih
4126DocType: AccountAccountAkaun
4127apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedNo siri {0} telah diterima
4128Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
4129DocType: Expense ClaimVehicle Logkenderaan Log
4130DocType: Purchase InvoiceRecurring IdId berulang
4131DocType: CustomerSales Team DetailsButiran Pasukan Jualan
4132apps/erpnext/erpnext/accounts/page/pos/pos.js +1340Delete permanently?Padam selama-lamanya?
4133DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
4134apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
4135apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Tidak sah {0}
4136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81Sick LeaveCuti Sakit
4137DocType: Email DigestEmail DigestE-mel Digest
4138DocType: Delivery NoteBilling Address NameBil Nama Alamat
4139apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
4140Item Delivery DateTarikh Penghantaran Item
4141DocType: WarehousePINPIN
4142apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +109Setup your School in ERPNextPersediaan Sekolah anda di ERPNext
4143DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
4144apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
4145apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Simpan dokumen pertama.
4146DocType: AccountChargeableBoleh dikenakan cukai
4147apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
4148DocType: CompanyChange AbbreviationPerubahan Singkatan
4149DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
4150DocType: ItemMax Discount (%)Max Diskaun (%)
4151apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
4152DocType: TaskIs Milestoneadalah Milestone
4153DocType: Daily Work SummaryEmail Sent ToE-mel Dihantar Untuk
4154DocType: BudgetWarnBeri amaran
4155DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
4156DocType: BOMManufacturing UserPembuatan pengguna
4157DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
4158DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
4159DocType: C-FormSeriesSiri
4160apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +264Currency of the price list {0} must be {1} or {2}Mata wang senarai harga {0} mestilah {1} atau {2}
4161apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +18Add ProductsTambah Produk
4162DocType: AppraisalAppraisal TemplateTemplat Penilaian
4163DocType: Item GroupItem ClassificationItem Klasifikasi
4164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122Business Development ManagerPengurus Pembangunan Perniagaan
4165DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
4166apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
4167apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
4168apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Pekerja {0} pada Cuti pada {1}
4169apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
4170DocType: Program Enrollment ToolNew ProgramProgram baru
4171DocType: Item Attribute ValueAttribute ValueAtribut Nilai
4172Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
4173DocType: Salary DetailSalary DetailDetail gaji
4174apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1007Please select {0} firstSila pilih {0} pertama
4175apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
4176DocType: Sales InvoiceCommissionSuruhanjaya
4177apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
4178apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
4179DocType: Salary DetailDefault AmountJumlah Default
4180apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
4181apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4182DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
4183apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +24`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
4184DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
4185Project wise Stock TrackingProjek Landasan Saham bijak
4186DocType: GST HSN CodeRegionalRegional
4187DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
4188DocType: Item Customer DetailRef CodeRef Kod
4189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKumpulan Pelanggan Diperlukan dalam Profil POS
4190apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
4191apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
4192DocType: HR SettingsPayroll SettingsTetapan Gaji
4193apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
4194DocType: POS SettingsPOS SettingsTetapan POS
4195apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
4196DocType: Email DigestNew Purchase OrdersPesanan Pembelian baru
4197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
4198apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Jenama ...
4199apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsLatihan Events / Keputusan
4200apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
4201DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
4202apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
4203apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse adalah wajib
4204DocType: SupplierAddress and ContactsAlamat dan Kenalan
4205DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
4206DocType: ProgramProgram AbbreviationSingkatan program
4207apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
4208apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
4209DocType: Warranty ClaimResolved ByDiselesaikan oleh
4210DocType: Bank GuaranteeStart DateTarikh Mula
4211apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
4212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
4213apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
4214DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
4215apps/erpnext/erpnext/utilities/activation.py +72Create customer quotesMembuat sebut harga pelanggan
4216DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
4217apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
4218DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
4219apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultKeputusan penilaian
4220apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4221DocType: ProjectExpected Start DateJangkaan Tarikh Mula
4222DocType: Setup Progress ActionSetup Progress ActionTindakan Kemajuan Persediaan
4223apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
4224apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
4225DocType: Payment EntryReceiveMenerima
4226apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Sebutharga:
4227DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
4228apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4229DocType: EmployeeEducational QualificationKelayakan pendidikan
4230DocType: WorkstationOperating CostsKos operasi
4231DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
4232DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
4233apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +460Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
4234DocType: AssetDisposal DateTarikh pelupusan
4235DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam.
4236DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
4237apps/erpnext/erpnext/stock/doctype/item/item.py +496Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
4238apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
4239apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMaklum balas latihan
4240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
4241DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteria Kad Skor Pembekal
4242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
4243apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
4244apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
4245DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4246apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTambah / Edit Harga
4247DocType: BatchParent BatchBatch ibubapa
4248DocType: BatchParent BatchBatch ibubapa
4249DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
4250apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
4251Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
4252DocType: Price ListPrice List NameSenarai Harga Nama
4253apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ringkasan Kerja Harian untuk {0}
4254DocType: Employee LoanTotalsJumlah
4255DocType: BOMManufacturingPembuatan
4256Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
4257DocType: AccountIncomePendapatan
4258DocType: Industry TypeIndustry TypeJenis industri
4259apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Sesuatu telah berlaku!
4260apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
4261apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
4262DocType: Supplier Scorecard Scoring CriteriaScoreRata
4263apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
4264apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
4265DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
4266apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateSah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
4267apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
4268DocType: Fee StructureStudent CategoryKategori pelajar
4269DocType: AnnouncementStudentpelajar
4270apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit organisasi (jabatan) induk.
4271apps/erpnext/erpnext/utilities/user_progress.py +193Go to RoomsPergi ke Bilik
4272apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
4273DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERPENDUA BAGI PEMBEKAL
4274DocType: Email DigestPending QuotationsSementara menunggu Sebutharga
4275apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profil
4276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tidak bercagar
4277DocType: Cost CenterCost Center NameKos Nama Pusat
4278DocType: EmployeeB+B +
4279DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
4280DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
4281apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtJumlah dibayar AMT
4282DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
4283DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4284GST Itemised Sales RegisterGST Terperinci Sales Daftar
4285Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
4286apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
4287DocType: Naming SeriesHelp HTMLBantuan HTML
4288DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
4289DocType: ItemVariant Based OnBased On Variant
4290apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
4291apps/erpnext/erpnext/utilities/user_progress.py +63Your SuppliersPembekal anda
4292apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
4293DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
4294apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
4295apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +354Received FromPemberian
4296DocType: LeadConvertedDitukar
4297DocType: ItemHas Serial NoMempunyai No Siri
4298DocType: EmployeeDate of IssueTarikh Keluaran
4299apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}
4301apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
4302apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
4303apps/erpnext/erpnext/stock/doctype/item/item.py +171Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
4304DocType: IssueContent TypeJenis kandungan
4305apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4306DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
4307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
4308apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
4309apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
4310DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
4311DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
4312apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencymata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
4313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66Leave Encashmentmeninggalkan Penunaian
4314apps/erpnext/erpnext/public/js/setup_wizard.js +106What does it do?Apa yang ia buat?
4315apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4316apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Kemasukan Pelajar
4317Average Commission RatePurata Kadar Suruhanjaya
4318apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
4319apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
4320DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
4321DocType: School HouseHouse NameNama rumah
4322DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
4323apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
4324apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144ElectricalElektrik
4325apps/erpnext/erpnext/utilities/activation.py +100Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsMenambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
4326DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
4327apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
4328apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
4329DocType: VehicleVehicle ValueNilai kenderaan
4330DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
4331DocType: ItemCustomer CodeKod Pelanggan
4332apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Peringatan hari jadi untuk {0}
4333apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
4334apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
4335DocType: Buying SettingsNaming SeriesMenamakan Siri
4336DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
4337apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Mula Tarikh harus kurang daripada tarikh Insurance End
4338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
4339DocType: TimesheetProduction DetailDetail pengeluaran
4340DocType: Target DetailTarget QtySasaran Qty
4341DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
4342DocType: AttendancePresentHadir
4343apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
4344DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
4345apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
4346apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
4347DocType: Vehicle LogOdometerodometer
4348DocType: Sales Order ItemOrdered QtyMengarahkan Qty
4349apps/erpnext/erpnext/stock/doctype/item/item.py +679Item {0} is disabledPerkara {0} dilumpuhkan
4350DocType: Stock SettingsStock Frozen UptoSaham beku Upto
4351apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
4352apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
4353DocType: Vehicle LogRefuelling DetailsRefuelling Butiran
4354apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
4355apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
4356apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
4357apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
4358DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
4359DocType: Sales Invoice TimesheetBilling HoursWaktu Billing
4360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM lalai untuk {0} tidak dijumpai
4361apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
4362apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetik item untuk menambah mereka di sini
4363DocType: FeesProgram Enrollmentprogram Pendaftaran
4364DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
4365apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Sila set {0}
4366DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
4367apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4368apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4369DocType: EmployeeHealth DetailsKesihatan Butiran
4370DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
4371apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4372apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4373DocType: Payment EntryAllocate Payment AmountMemperuntukkan Jumlah Pembayaran
4374DocType: Employee External Work HistorySalaryGaji
4375DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
4376DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
4377apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
4378DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
4379DocType: Email DigestReceivablesPenghutang
4380DocType: Lead SourceLead SourceLead Source
4381DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
4382DocType: Quality Inspection ReadingReading 5Membaca 5
4383apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}
4384DocType: Purchase InvoiceYY
4385DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
4386DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
4387apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
4388apps/erpnext/erpnext/selling/doctype/customer/customer.py +94Please mention the Lead Name in Lead {0}Sila nyatakan Nama Utama di Lead {0}
4389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
4390DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
4391DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
4392apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
4393apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
4394DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4395apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM digantikan
4396apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +988Select Items based on Delivery DatePilih Item berdasarkan Tarikh Penghantaran
4397Sales AnalyticsJualan Analytics
4398apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Terdapat {0}
4399Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4400Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4401DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
4402apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
4403apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Bimbit
4404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
4405DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
4406apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPeringatan Harian
4407DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
4408Asset Depreciation LedgerAsset Susutnilai Ledger
4409apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
4410apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNama Akaun Baru
4411DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
4412DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
4413apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106Customer ServiceKhidmat Pelanggan
4414DocType: BOMThumbnailThumbnail
4415DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
4416apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
4417DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
4418apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
4419DocType: Pricing RulePercentageperatus
4420apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
4421DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
4422apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
4423DocType: Maintenance VisitMVMV
4424apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
4425DocType: Purchase Invoice ItemStock Qtysaham Qty
4426DocType: Purchase Invoice ItemStock Qtysaham Qty
4427DocType: Employee LoanRepayment Period in MonthsTempoh pembayaran balik dalam Bulan
4428apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
4429DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
4430DocType: AccountEquityEkuiti
4431apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
4432DocType: Sales OrderPrinting DetailsPercetakan Butiran
4433DocType: TaskClosing DateTarikh Tutup
4434DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
4435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117EngineerJurutera
4436DocType: Journal EntryTotal Amount CurrencyJumlah Mata Wang
4437apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
4438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
4439apps/erpnext/erpnext/utilities/user_progress.py +108Go to ItemsPergi ke Item
4440DocType: Sales PartnerPartner TypeRakan Jenis
4441DocType: Purchase Taxes and ChargesActualSebenar
4442DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
4443apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet untuk tugas-tugas.
4444DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
4445DocType: Production OrderProduction OrderPerintah Pengeluaran
4446apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
4447DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
4448DocType: Quotation ItemAgainst DocnameTerhadap Docname
4449DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
4450apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4451DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
4452DocType: BOMRaw Material CostKos bahan mentah
4453DocType: Item ReorderRe-Order LevelRe-Order Level
4454DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
4455apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartCarta Gantt
4456apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Part-timeSambilan
4457DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
4458DocType: EmployeeChequeCek
4459DocType: Training EventEmployee EmailsE-mel Pekerja
4460apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSiri Dikemaskini
4461apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4462DocType: ItemSerial Number SeriesNombor Siri Siri
4463apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
4464apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +20Add ProgramsTambah Program
4465apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
4466DocType: IssueFirst Responded OnPertama Dijawab Pada
4467DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
4468apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
4469apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Tarikh update
4470apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4471apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4472apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
4473DocType: Request for Quotation SupplierDownload PDFDownload PDF
4474DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
4475apps/erpnext/erpnext/config/stock.py +184Where items are stored.Di mana item disimpan.
4476DocType: Request for QuotationSupplier DetailDetail pembekal
4477apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Ralat dalam formula atau keadaan: {0}
4478apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountInvois
4479apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria berat mesti menambah sehingga 100%
4480DocType: AttendanceAttendanceKehadiran
4481apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsItem saham
4482DocType: BOMMaterialsBahan
4483DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
4484apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
4485apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
4486apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
4487Item PricesHarga Item
4488DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
4489DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
4490apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
4491DocType: TaskReview DateTarikh Semakan
4492DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
4493DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
4494DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
4495apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
4496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
4497apps/erpnext/erpnext/accounts/doctype/account/account.py +127Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
4498DocType: Vehicle ServiceClutch PlatePlate Clutch
4499DocType: CompanyRound Off AccountBundarkan Akaun
4500apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesPerbelanjaan pentadbiran
4501apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4502DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
4503DocType: Journal EntrySubscriptionLangganan
4504DocType: Purchase InvoiceContact EmailHubungi E-mel
4505DocType: Appraisal GoalScore EarnedSkor Diperoleh
4506apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Notice PeriodTempoh notis
4507DocType: Asset CategoryAsset Category NameAsset Kategori Nama
4508apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
4509apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama New Orang Sales
4510DocType: Packing SlipGross Weight UOMBerat kasar UOM
4511DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
4512apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128Please enter serial numbers for serialized item Sila masukkan nombor siri untuk item bersiri
4513DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
4514DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4515DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4516DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
4517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAkaun Kredit
4518DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
4519apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesMenunjukkan nilai-nilai sifar
4520DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
4521DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
4522DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
4523apps/erpnext/erpnext/stock/doctype/item/item.py +646Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
4524DocType: ItemDefault WarehouseGudang Default
4525apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
4526apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
4527DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4528apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
4529DocType: IssueSupport TeamPasukan Sokongan
4530apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Tamat (Dalam Hari)
4531DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
4532DocType: Fee StructureFS.FS.
4533DocType: Student Attendance ToolBatchBatch
4534apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBaki
4535DocType: RoomSeating CapacityKapasiti Tempat Duduk
4536DocType: IssueISS-ISS-
4537apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61For ItemUntuk Item
4538DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
4539DocType: GST SettingsGST SummaryRingkasan GST
4540DocType: Assessment ResultTotal ScoreJumlah markah
4541DocType: Journal EntryDebit NoteNota Debit
4542DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
4543apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
4544DocType: Student LogAchievementPencapaian
4545DocType: BatchSource Document TypeSource Jenis Dokumen
4546DocType: BatchSource Document TypeSource Jenis Dokumen
4547DocType: Journal EntryTotal DebitJumlah Debit
4548DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
4549apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonOrang Jualan
4550apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBelanjawan dan PTJ
4551apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedPelbagai mod lalai pembayaran tidak dibenarkan
4552DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4553DocType: LeadBlog SubscriberBlog Pelanggan
4554DocType: GuardianAlternate NumberNombor Ganti
4555DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4556apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
4557apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoKumpulan Roll No
4558DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4559DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4560DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
4561DocType: Purchase InvoiceTotal AdvanceJumlah Advance
4562apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
4563apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4564apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4565BOM Stock ReportLaporan Stok BOM
4566DocType: Stock Reconciliation ItemQuantity Differencekuantiti Perbezaan
4567apps/erpnext/erpnext/config/hr.py +311Processing PayrollPemprosesan Payroll
4568DocType: Opportunity ItemBasic RateKadar asas
4569DocType: GL EntryCredit AmountJumlah Kredit
4570DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
4571apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostDitetapkan sebagai Hilang
4572DocType: TimesheetTotal Billable HoursJumlah jam kerja yang dibayar
4573apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
4574apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
4575DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
4576apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
4577Course wise Assessment ReportLaporan Penilaian Kursus bijak
4578DocType: Tax RuleTax RulePeraturan Cukai
4579DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
4580DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
4581apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Giliran
4582DocType: StudentNationalityWarganegara
4583Items To Be RequestedItem Akan Diminta
4584DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
4585DocType: CompanyCompany InfoMaklumat Syarikat
4586apps/erpnext/erpnext/accounts/page/pos/pos.js +1372Select or add new customerPilih atau menambah pelanggan baru
4587apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimpusat kos diperlukan untuk menempah tuntutan perbelanjaan
4588apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
4589apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
4590apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceTandatangan Kehadiran
4591apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAkaun Debit
4592DocType: Fiscal YearYear Start DateTahun Tarikh Mula
4593DocType: AttendanceEmployee NameNama Pekerja
4594DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
4595apps/erpnext/erpnext/accounts/doctype/account/account.py +99Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
4596apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
4597DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
4598apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4599apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
4600apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
4601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +217Employee BenefitsManfaat Pekerja
4602apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
4603DocType: Production OrderManufactured QtyDikilangkan Qty
4604DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
4605apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
4606apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} tidak wujud
4607apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +75Select Batch NumbersPilih Nombor Batch
4608apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
4609apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
4610apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
4611DocType: Maintenance ScheduleScheduleJadual
4612DocType: AccountParent AccountAkaun Ibu Bapa
4613apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +239AvailableTersedia
4614DocType: Quality Inspection ReadingReading 3Membaca 3
4615HubHub
4616DocType: GL EntryVoucher TypeBaucer Jenis
4617apps/erpnext/erpnext/accounts/page/pos/pos.js +1664Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
4618DocType: Employee Loan ApplicationApprovedDiluluskan
4619DocType: Pricing RulePriceHarga
4620apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
4621DocType: GuardianGuardianGuardian
4622apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
4623DocType: EmployeeEducationPendidikan
4624apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4625DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
4626DocType: EmployeeCurrent Address IsAlamat semasa
4627apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubahsuai
4628apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
4629DocType: Sales InvoiceCustomer GSTINGSTIN pelanggan
4630apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
4631DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
4632apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
4633DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
4634apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
4635apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kod Kursus:
4636apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSila masukkan Akaun Perbelanjaan
4637DocType: AccountStockSaham
4638apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal
4639DocType: EmployeeCurrent AddressAlamat Semasa
4640DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
4641DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
4642DocType: Assessment GroupAssessment GroupKumpulan penilaian
4643apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventori
4644DocType: EmployeeContract End DateKontrak Tarikh akhir
4645DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
4646DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
4647DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
4648apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
4649DocType: Pricing RuleMin QtyMin Qty
4650DocType: Asset MovementTransaction DateTransaksi Tarikh
4651DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
4652apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxJumlah Cukai
4653apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
4654DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
4655DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
4656apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
4657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
4658DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
4659DocType: BOMScrap ItemsItem Scrap
4660DocType: Production OrderActual Start DateTarikh Mula Sebenar
4661DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
4662apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
4663apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentTetapkan cara lalai pembayaran
4664DocType: Hub SettingsHub SettingsTetapan Hub
4665DocType: ProjectGross Margin %Margin kasar%
4666DocType: BOMWith OperationsDengan Operasi
4667apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
4668DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
4669DocType: Salary DetailStatistical ComponentKomponen statistik
4670DocType: Salary DetailStatistical ComponentKomponen statistik
4671DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
4672DocType: Purchase InvoiceWithout Payment of TaxTanpa Bayaran Cukai
4673DocType: BOM OperationBOM OperationBOM Operasi
4674DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
4675DocType: StudentHome AddressAlamat rumah
4676apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpemindahan Aset
4677DocType: POS ProfilePOS ProfilePOS Profil
4678DocType: Training EventEvent NameNama event
4679apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionkemasukan
4680apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kemasukan untuk {0}
4681apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
4682DocType: Supplier Scorecard Scoring VariableVariable NameNama Variabel
4683apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
4684DocType: AssetAsset CategoryKategori Asset
4685apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih tidak boleh negatif
4686DocType: Assessment PlanRoombilik
4687DocType: Purchase OrderAdvance PaidAdvance Dibayar
4688DocType: ItemItem TaxPerkara Cukai
4689apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierBahan kepada Pembekal
4690apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceCukai Invois
4691apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceAmbang {0}% muncul lebih daripada sekali
4692DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
4693DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
4694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLiabiliti Semasa
4695apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsHantar SMS massa ke kenalan anda
4696DocType: ProgramProgram NameNama program
4697DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
4698apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
4699apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.
4700DocType: Employee LoanLoan TypeJenis pinjaman
4701DocType: Scheduling ToolScheduling ToolAlat penjadualan
4702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Credit CardKad Kredit
4703DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
4704apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
4705DocType: Purchase InvoiceNext DateTarikh seterusnya
4706DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
4707DocType: Sales Invoice ItemDrop ShipDrop Ship
4708DocType: Training EventAttendeeshadirin
4709DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
4710DocType: Academic TermTerm End DateTerm Tarikh Tamat
4711DocType: Hub SettingsSeller NameNama Penjual
4712DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
4713DocType: Item GroupGeneral SettingsTetapan umum
4714apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
4715apps/erpnext/erpnext/patches/v8_9/add_setup_progress_actions.py +22Add InstructorsTambah Jurulatih
4716DocType: Stock EntryRepackMembungkus semula
4717apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
4718apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSila pilih Syarikat terlebih dahulu
4719DocType: Item AttributeNumeric ValuesNilai-nilai berangka
4720apps/erpnext/erpnext/public/js/setup_wizard.js +51Attach LogoLampirkan Logo
4721apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTahap saham
4722DocType: CustomerCommission RateKadar komisen
4723apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Dicipta {0} kad skor untuk {1} antara:
4724apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMembuat Varian
4725apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
4726apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4727apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4728apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4729DocType: VehicleModelmodel
4730DocType: Production OrderActual Operating CostKos Sebenar Operasi
4731DocType: Payment EntryCheque/Reference NoCek / Rujukan
4732apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Akar tidak boleh diedit.
4733DocType: ItemUnits of MeasureUnit ukuran
4734DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4735DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal Saham
4737DocType: Shopping Cart SettingsShow Public AttachmentsTunjuk Lampiran Awam
4738DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4739DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4740DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4741DocType: CompanyExisting CompanySyarikat yang sedia ada
4742apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
4743apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSila pilih fail csv
4744DocType: Student Leave ApplicationMark as PresentTanda sebagai Sekarang
4745DocType: Supplier ScorecardIndicator ColorWarna Petunjuk
4746DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4747apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +127DesignerDesigner
4749apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerma dan Syarat Template
4750DocType: Serial NoDelivery DetailsPenghantaran Details
4751apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4752DocType: ProgramProgram CodeKod program
4753DocType: Terms and ConditionsTerms and Conditions HelpTerma dan Syarat Bantuan
4754Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4755DocType: BatchExpiry DateTarikh Luput
4756accounts-browserakaun pelayar
4757apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSila pilih Kategori pertama
4758apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4759apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu.
4760DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4761apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Separuh Hari)
4762DocType: SupplierCredit DaysHari Kredit
4763apps/erpnext/erpnext/utilities/activation.py +128Make Student BatchBuat Batch Pelajar
4764DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4765apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDapatkan Item dari BOM
4766apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4767apps/erpnext/erpnext/controllers/accounts_controller.py +556Row #{0}: Posting Date must be same as purchase date {1} of asset {2}Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
4768DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Semak ini jika Pelajar itu yang menetap di Institut Hostel.
4769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
4770apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsBelum Menghantar Gaji Slip
4771Stock SummaryRingkasan Stock
4772apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4773DocType: VehiclePetrolpetrol
4774apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsRang Undang-Undang Bahan
4775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4776apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4777DocType: EmployeeReason for LeavingSebab Berhenti
4778DocType: BOM OperationOperating Cost(Company Currency)Kos operasi (Syarikat Mata Wang)
4779DocType: Employee Loan ApplicationRate of InterestKadar faedah
4780DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4781DocType: GL EntryIs OpeningAdalah Membuka
4782apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4783DocType: Journal EntrySubscription SectionSeksyen Subskrip
4784apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkaun {0} tidak wujud
4785DocType: AccountCashTunai
4786DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.