Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
b6bca567ce
brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta cdfd35c9ca New Languages added: 
frappe/translations/am.csv
       	frappe/translations/en-US.csv
       	frappe/translations/en.csv
       	frappe/translations/es-AR.csv
       	frappe/translations/es-CL.csv
       	frappe/translations/es-GT.csv
       	frappe/translations/es-MX.csv
       	frappe/translations/es-NI.csv
       	frappe/translations/fr-CA.csv
       	frappe/translations/ku.csv
       	frappe/translations/lo.csv
       	frappe/translations/lt.csv
       	frappe/translations/ps.csv
       	frappe/translations/rw.csv
       	frappe/translations/sr-SP.csv
2016-08-25 15:23:40 +05:30

415 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/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
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +21Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: Purchase OrderPO-po-
21apps/erpnext/erpnext/accounts/report/financial_statements.py +19Start Year {0} not found.Mula Tahun {0} tidak dijumpai.
22DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
23apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +191Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
24apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
25apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +17Select Default SupplierPilih Pembekal Lalai
26apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
27DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
28DocType: AddressCountyDaerah
29DocType: Purchase OrderCustomer ContactPelanggan Hubungi
30apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory feild - Programfeild Mandatori - Program
31DocType: Job ApplicantJob ApplicantKerja Pemohon
32apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +5This 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
33apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
34apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
35apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +158Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
36DocType: C-FormCustomerPelanggan
37DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
38DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
39DocType: DepartmentDepartmentJabatan
40DocType: Purchase Order% Billed% Dibilkan
41apps/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})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +126Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
44DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
45apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
46DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
47DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
48apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
49apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
50apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
51DocType: Pricing RuleApply OnMemohon Pada
52DocType: Item PriceMultiple Item prices.Harga Item berbilang.
53Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
54DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
55DocType: Quality Inspection ReadingParameterParameter
56apps/erpnext/erpnext/projects/doctype/project/project.py +54Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
57apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
58apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +239New Leave ApplicationCuti Permohonan Baru
59apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +20Attendance Record {0} exists against Student {1} for Course Schedule {2}Kehadiran Rekod {0} wujud terhadap Pelajar {1} untuk Jadual Kursus {2}
60apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Bank DraftBank Draf
61DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
62apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
63DocType: Academic TermAcademic TermJangka akademik
64apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +13Materialbahan
65apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +637QuantityKuantiti
66apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Jadual account tidak boleh kosong.
67apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
68DocType: Employee EducationYear of PassingTahun Pemergian
69apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: %s, Item Code: %s and Customer: %sRujukan:% s, Item Kod:% s dan Pelanggan:% s
70apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
71DocType: DesignationDesignationJawatan
72DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
73apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
74apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
75DocType: Purchase InvoiceMonthlyBulanan
76apps/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)
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +771InvoiceInvois
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 +198Row {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 +74Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSila pilih Senarai Harga
88DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
89DocType: EmployeeHoliday ListSenarai Holiday
90apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
91DocType: Cost CenterStock UserSaham pengguna
92DocType: CompanyPhone NoTelefon No
93apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +47Course Schedules created:Jadual Kursus dicipta:
94apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
95Sales Partners CommissionPasangan Jualan Suruhanjaya
96apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +22Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
97DocType: Payment RequestPayment RequestPermintaan Bayaran
98DocType: AssetValue After DepreciationNilai Selepas Susutnilai
99DocType: EmployeeO+O +
100apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +7RelatedBerkaitan
101apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
102DocType: BOMOperationsOperasi
103apps/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}
104DocType: 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
105DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
106apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
107DocType: Student LogLogLog
108apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
109DocType: Item AttributeIncrementKenaikan
110apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
112apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
113DocType: EmployeeMarriedBerkahwin
114apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
115apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +589Get items fromMendapatkan barangan dari
116apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +382Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
117apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
118DocType: Payment ReconciliationReconcileMendamaikan
119apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
120DocType: Quality Inspection ReadingReading 1Membaca 1
121DocType: Process PayrollMake Bank EntryBuat Bank Entry
122apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
123DocType: SMS CenterAll Sales PersonSemua Orang Jualan
124DocType: 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.
125apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +156Salary Structure MissingStruktur Gaji Hilang
126DocType: LeadPerson NameNama Orang
127DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
128DocType: AccountCreditKredit
129DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
130apps/erpnext/erpnext/public/js/setup_wizard.js +51e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
131apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
132DocType: WarehouseWarehouse DetailDetail Gudang
133apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
134apps/erpnext/erpnext/stock/doctype/item/item.py +472"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
135DocType: Tax RuleTax TypeJenis Cukai
136apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
137DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
138apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
139DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
140DocType: SMS LogSMS LogSMS Log
141apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
142apps/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
143DocType: Student LogStudent LogLog pelajar
144DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
145DocType: LeadInterestedBerminat
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +165OpeningPembukaan
147apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
148DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
149DocType: Journal EntryOpening EntryEntry pembukaan
150apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
151apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
152DocType: Stock EntryAdditional CostsKos Tambahan
153apps/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.
154DocType: LeadProduct EnquiryPertanyaan Produk
155DocType: Academic TermSchoolssekolah
156apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
157apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstSila pilih Syarikat pertama
158DocType: Employee EducationUnder GraduateDi bawah Siswazah
159apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
160DocType: BOMTotal CostJumlah Kos
161apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
162apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
163apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
164apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
165apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
166DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
168DocType: Expense Claim DetailClaim AmountTuntutan Amaun
169DocType: EmployeeMrMr
170apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
171DocType: Naming SeriesPrefixAwalan
172apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
173DocType: EmployeeB-B-
174DocType: Upload AttendanceImport LogImport Log
175DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
176DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
177DocType: SMS CenterAll ContactSemua Contact
178apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171Annual SalaryGaji Tahunan
179DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
180apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
181apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
182apps/erpnext/erpnext/accounts/report/financial_statements.py +22End Year {0} not found.Akhir Tahun {0} tidak dijumpai.
183DocType: Journal EntryContra EntryContra Entry
184DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
185DocType: Delivery NoteInstallation StatusPemasangan Status
186apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
187DocType: Request for QuotationRFQ-RFQ-
188DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
189DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
190DocType: 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
191apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
192apps/erpnext/erpnext/public/js/setup_wizard.js +341Example: Basic MathematicsContoh: Matematik Asas
193apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
194apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleTetapan untuk HR Modul
195DocType: SMS CenterSMS CenterSMS Center
196DocType: Sales InvoiceChange AmountTukar Jumlah
197DocType: BOM Replace ToolNew BOMNew BOM
198DocType: TimesheetBatch Time Logs for billing.Batch Masa Log bil.
199DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
200DocType: Appraisal Template GoalKRAKRA
201DocType: LeadRequest TypeJenis Permintaan
202DocType: Leave ApplicationReasonSebab
203apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ExecutionPelaksanaan
206apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
207DocType: Serial NoMaintenance StatusPenyelenggaraan Status
208apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
209apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
210apps/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}
211apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
212DocType: CustomerIndividualIndividu
213DocType: InterestAcademics Userakademik Pengguna
214DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
215apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
216DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
217DocType: Program Enrollment ToolStudentspelajar
218apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
219apps/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
220apps/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}
221DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
222DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
223apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
224DocType: Production Planning ToolSales OrdersJualan Pesanan
225DocType: Purchase Taxes and ChargesValuationPenilaian
226Purchase Order TrendsMembeli Trend Pesanan
227apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
228DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
229DocType: Student Group Creation ToolLeave blank if you wish to fetch all courses for selected academic termBiarkan kosong jika anda ingin mengambil semua kursus untuk penggal akademik dipilih
230apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233Insufficient StockSaham yang tidak mencukupi
231DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
232DocType: Bank ReconciliationBank AccountAkaun Bank
233DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
234DocType: Selling SettingsDefault TerritoryWilayah Default
235apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
236DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
237apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
238apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
239DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
240DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
241DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
242DocType: Course ScheduleInstructor Namepengajar Nama
243apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +174For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
244apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
245DocType: Sales PartnerResellerPenjual Semula
246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
247DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
248Production Orders in ProgressPesanan Pengeluaran di Kemajuan
249apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Net Cash from FinancingTunai bersih daripada Pembiayaan
250apps/erpnext/erpnext/accounts/page/pos/pos.js +1436LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
251DocType: LeadAddress & ContactAlamat
252DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
253apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
254apps/erpnext/erpnext/accounts/doctype/budget/budget.py +28Another Budget record {0} already exists against {1} for fiscal year {2}Satu lagi rekod Bajet {0} telah wujud daripada {1} untuk tahun fiskal {2}
255DocType: Sales PartnerPartner websitelaman web rakan kongsi
256apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Add ItemTambah Item
257Contact NameNama Kenalan
258DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
259DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
260apps/erpnext/erpnext/templates/generators/item.html +78No description givenKeterangan tidak diberikan
261apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
262apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +5This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
263apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
264apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
265apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Leaves per YearMeninggalkan setiap Tahun
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
267apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
268apps/erpnext/erpnext/public/js/setup_wizard.js +299LitreLitre
269DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
270DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
271apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435Leave BlockedTinggalkan Disekat
272apps/erpnext/erpnext/stock/doctype/item/item.py +669Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
273apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
274apps/erpnext/erpnext/accounts/doctype/budget/budget.py +83AnnualTahunan
275DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
276DocType: Stock EntrySales Invoice NoJualan Invois No
277DocType: Material Request ItemMin Order QtyMin Order Qty
278DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
279DocType: LeadDo Not ContactJangan Hubungi
280apps/erpnext/erpnext/public/js/setup_wizard.js +360People who teach at your organisationOrang yang mengajar di organisasi anda
281DocType: 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.
282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Software DeveloperPerisian Pemaju
283DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
284DocType: Pricing RuleSupplier TypeJenis Pembekal
285DocType: Scheduling ToolCourse Start DateKursus Tarikh Mula
286DocType: ItemPublish in HubMenyiarkan dalam Hab
287TerretoryTerretory
288apps/erpnext/erpnext/stock/doctype/item/item.py +689Item {0} is cancelledPerkara {0} dibatalkan
289apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844Material RequestPermintaan bahan
290DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
291apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +28Abbreviation already used for another salary componentSingkatan sudah digunakan untuk komponen gaji lain
292DocType: ItemPurchase DetailsButiran Pembelian
293apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
294DocType: EmployeeRelationPerhubungan
295DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
296apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
297DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
298DocType: SMS SettingsSMS Sender NameSMS Sender Nama
299DocType: ContactIs Primary ContactAdalah Hubungi Rendah
300DocType: Notification ControlNotification ControlKawalan Pemberitahuan
301DocType: LeadSuggestionsCadangan
302DocType: 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.
303apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
304DocType: SupplierAddress HTMLAlamat HTML
305DocType: LeadMobile No.No. Telefon
306DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
307DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
308apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +130Please select Charge Type firstSila pilih Jenis Caj pertama
309DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
310apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
311DocType: 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
312DocType: Tax RuleShipping CountyPenghantaran County
313apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
314DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
315apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
316DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +626Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
318apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
319DocType: Job ApplicantCover LetterCover Letter
320apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
321DocType: ItemSynced With HubSegerakkan Dengan Hub
322apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
323DocType: ItemVariant OfVarian Daripada
324apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
325DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
326DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
327apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
328DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
329DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
330apps/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})
331DocType: LeadIndustryIndustri
332DocType: EmployeeJob ProfileProfil kerja
333DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
334DocType: Journal EntryMulti CurrencyMata Multi
335DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
336apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +806Delivery NotePenghantaran Nota
337apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
338apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
339apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
340apps/erpnext/erpnext/stock/doctype/item/item.py +445{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
341apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
342DocType: Student ApplicantAdmittedditerima Masuk
343DocType: WorkstationRent CostKos sewa
344apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
345apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
346DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
347DocType: EmployeeCompany EmailSyarikat E-mel
348DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
349apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
350DocType: Shipping RuleValid for CountriesSah untuk Negara
351apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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 'Tiada Salinan' ditetapkan
352apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
353apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
354apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
355DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
356apps/erpnext/erpnext/controllers/accounts_controller.py +551Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
357DocType: Item TaxTax RateKadar Cukai
358apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
359apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +812Select ItemPilih Item
360apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
361apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
362apps/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}
363apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
364apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
365DocType: C-Form Invoice DetailInvoice DateTarikh invois
366DocType: GL EntryDebit AmountJumlah Debit
367apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
368apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +342Please see attachmentSila lihat lampiran
370DocType: Purchase Order% Received% Diterima
371apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
372apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
373Finished GoodsBarangan selesai
374DocType: Delivery NoteInstructionsArahan
375DocType: Quality InspectionInspected ByDiperiksa oleh
376DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
377apps/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}
378apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
379DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
380DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
381DocType: Depreciation ScheduleSchedule DateJadual Tarikh
382apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
383DocType: Packed ItemPacked ItemMakan Perkara
384apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
385apps/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}
386DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
387DocType: Purchase Invoice ItemItem NameNama Item
388DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
389apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
390DocType: EmployeeWidowedJanda
391DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
392DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
393DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
394apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736Purchase ReturnPembelian Pulangan
396Purchase RegisterPembelian Daftar
397DocType: Scheduling ToolRecheduleRechedule
398DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
399DocType: WorkstationConsumable CostKos guna habis
400apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
401DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
402DocType: Student LogMedicalPerubatan
403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
404apps/erpnext/erpnext/accounts/utils.py +239Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
405DocType: AnnouncementReceiverpenerima
406apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
408DocType: EmployeeSingleSingle
409DocType: AccountCost of Goods SoldKos Barang Dijual
410DocType: Purchase InvoiceYearlySetiap tahun
411apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +225Please enter Cost CenterSila masukkan PTJ
412DocType: Journal Entry AccountSales OrderPesanan Jualan
413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Selling RatePurata. Menjual Kadar
414DocType: AssessmentExaminer NameNama pemeriksa
415apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
416DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
417DocType: Delivery Note% Installed% Dipasang
418apps/erpnext/erpnext/public/js/setup_wizard.js +378Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
420DocType: BOMItem DesriptionPerkara Desription
421DocType: Purchase InvoiceSupplier NameNama Pembekal
422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
423DocType: AccountIs GroupAdakah Kumpulan
424DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
425DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
426apps/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.'
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Non ProfitKeuntungan tidak
428DocType: Production OrderNot StartedBelum Bermula
429DocType: LeadChannel PartnerRakan Channel
430DocType: AccountOld ParentOld Ibu Bapa
431DocType: 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.
432DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
433DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
434apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
435DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
436DocType: SMS LogSent OnDihantar Pada
437apps/erpnext/erpnext/stock/doctype/item/item.py +638Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
438DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
439DocType: Sales OrderNot ApplicableTidak Berkenaan
440apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
441DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
442DocType: Delivery NoteBilling AddressAlamat Bil
443apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +862Please enter Item Code.Sila masukkan Kod Item.
444DocType: BOMCostingBerharga
445DocType: Tax RuleBilling CountyCounty Billing
446DocType: 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
447DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
448apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
449DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
451apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +38Reserved for saleDikhaskan untuk dijual
452DocType: Packing SlipFrom Package No.Dari Pakej No.
453DocType: Item AttributeTo RangeUntuk Julat
454apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
455apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
456DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
457apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todaySementara menunggu aktiviti untuk hari ini
458apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
459DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
460DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
461DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
462apps/erpnext/erpnext/accounts/doctype/budget/budget.py +92{0} Budget for Account {1} against Cost Center {2} is {3}. It will exceed by {4}{0} Bajet akaun {1} terhadap PTJ {2} adalah {3}. Ia akan melebihi oleh {4}
463DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
464DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
465apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
466DocType: Pricing RuleValid UptoSah Upto
467apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
469apps/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
470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86Administrative OfficerPegawai Tadbir
471apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +23Acutal Qty {0} / Waiting Qty {1}Acutal Qty {0} / Waiting Qty {1}
472DocType: Timesheet DetailHrsHrs
473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanySila pilih Syarikat
474DocType: Stock EntryDifference AccountAkaun perbezaan
475apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
476apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
477DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
479apps/erpnext/erpnext/stock/doctype/item/item.py +530To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
480DocType: Shipping RuleNet WeightBerat Bersih
481DocType: EmployeeEmergency PhoneTelefon Kecemasan
482apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +28BuyBeli
483Serial No Warranty ExpirySerial Tiada Jaminan tamat
484DocType: Sales InvoiceOffline POS NameOffline Nama POS
485DocType: Sales OrderTo DeliverUntuk Menyampaikan
486DocType: Purchase Invoice ItemItemPerkara
487apps/erpnext/erpnext/accounts/page/pos/pos.js +1563Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
488DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
489DocType: AccountProfit and LossUntung dan Rugi
490apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
491DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
492DocType: 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
493apps/erpnext/erpnext/setup/doctype/company/company.py +56Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
494apps/erpnext/erpnext/setup/doctype/company/company.py +47Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
495DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
496DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
497DocType: BOMOperating CostKos operasi
498DocType: Sales Order ItemGross ProfitKeuntungan kasar
499apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
500DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
501DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
502apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +313Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
503DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
504DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
505DocType: TerritoryFor referenceUntuk rujukan
506apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
507apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
508apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +104Move ItemMove Perkara
509DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
510DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
511DocType: Production Plan ItemPending QtyMenunggu Kuantiti
512DocType: BudgetIgnoreAbaikan
513apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
514apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
515apps/erpnext/erpnext/config/accounts.py +241Setup cheque dimensions for printingdimensi Persediaan cek percetakan
516DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
517apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
518DocType: Pricing RuleValid FromSah Dari
519DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
520DocType: Pricing RuleSales PartnerRakan Jualan
521DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
522apps/erpnext/erpnext/stock/doctype/item/item.py +128Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
523apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
524apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
525apps/erpnext/erpnext/config/accounts.py +257Financial / accounting year.Tahun kewangan / perakaunan.
526apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
527apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
528apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +707Make Sales OrderBuat Jualan Pesanan
529DocType: Project TaskProject TaskProjek Petugas
530Lead IdLead Id
531DocType: C-Form Invoice DetailGrand TotalJumlah Besar
532DocType: AssessmentCoursekursus
533DocType: TimesheetPayslipSlip gaji
534apps/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
535DocType: IssueResolutionResolusi
536DocType: C-FormIVIV
537apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
538apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
539DocType: Payment EntryType of PaymentJenis Pembayaran
540DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
541DocType: Job ApplicantResume Attachmentresume Lampiran
542apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
543DocType: Leave Control PanelAllocateMemperuntukkan
544apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +734Sales ReturnJualan Pulangan
545DocType: AnnouncementPosted ByPosted By
546DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
547apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
548DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
549apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
550DocType: QuotationQuotation ToSebutharga Untuk
551DocType: LeadMiddle IncomePendapatan Tengah
552apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
553apps/erpnext/erpnext/stock/doctype/item/item.py +795Default 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.
554apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
555DocType: Purchase Order ItemBilled AmtBilled AMT
556DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
557DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
559DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146Proposal WritingPenulisan Cadangan
561DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
562apps/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
563DocType: 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
564apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
565apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
566apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
567DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
568DocType: Packing Slip ItemDN DetailDetail DN
569apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +257Already supplier quotation has createdSudah pembekal sebut harga telah mencipta
570DocType: TimesheetBilledDibilkan
571DocType: BatchBatch DescriptionBatch Penerangan
572DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
573DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
574DocType: EmployeeOrganization ProfileOrganisasi Profil
575apps/erpnext/erpnext/accounts/page/pos/pos.js +733View Offline RecordsLihat Offline Records
576DocType: EmployeeReason for ResignationSebab Peletakan jawatan
577apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
578DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
579apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
580DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
581apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
583DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
584DocType: Activity TypeDefault Costing RateKadar Kos lalai
585DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
586apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
587apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in InventoryPerubahan Bersih dalam Inventori
588DocType: EmployeePassport NumberNombor Pasport
589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80ManagerPengurus
590apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
591DocType: SMS SettingsReceiver ParameterPenerima Parameter
592apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
593DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
594DocType: Installation NoteIN-di-
595apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
596DocType: Production Order OperationIn minutesDalam beberapa minit
597DocType: IssueResolution DateResolusi Tarikh
598apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +299Timesheet created:Timesheet dicipta:
599apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +715Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
600apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17Enrollmendaftar
601DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
602DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
603apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
604DocType: Activity CostActivity TypeJenis Kegiatan
605DocType: Request for QuotationFor individual supplierBagi pembekal individu
606apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
607DocType: SupplierFixed DaysHari Tetap
608DocType: Quotation ItemItem BalancePerkara Baki
609DocType: Sales InvoicePacking ListSenarai Pembungkusan
610apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
612DocType: Activity CostProjects UserProjek pengguna
613apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
614apps/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
615DocType: CompanyRound Off Cost CenterBundarkan PTJ
616apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
617DocType: ItemMaterial TransferPemindahan bahan
618apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
619apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
620DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
621DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
622DocType: BOM OperationOperation TimeMasa Operasi
623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141FinishSelesai
624DocType: Pricing RuleSales ManagerPengurus Jualan
625DocType: Salary Structure EmployeeBasebase
626DocType: Journal EntryWrite Off AmountTulis Off Jumlah
627DocType: Journal EntryBill NoRang Undang-Undang No
628DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
629DocType: Purchase InvoiceQuarterlySuku Tahunan
630DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
631DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
632DocType: Student AttendanceStudent AttendanceKehadiran pelajar
633DocType: Sales Invoice TimesheetTime SheetLembaran masa
634DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
635apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSila masukkan butiran item
636DocType: InterestInterestFaedah
637apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +9Pre SalesJualan pra
638DocType: Purchase ReceiptOther DetailsButiran lain
639DocType: AccountAccountsAkaun-akaun
640apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65MarketingPemasaran
641apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdKemasukan bayaran telah membuat
642DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
643apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
644apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +21Preview Salary SlipPreview Slip Gaji
645DocType: CompanyDeafult Cost CenterPTJ Deafult
646apps/erpnext/erpnext/accounts/doctype/budget/budget.py +48Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
647DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
648DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
649DocType: Hub SettingsSeller CityPenjual City
650apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22Please select a Student GroupSila pilih Kumpulan Pelajar
651DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
652DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
653apps/erpnext/erpnext/stock/doctype/item/item.py +617Item has variants.Perkara mempunyai varian.
654apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
655DocType: BinStock ValueNilai saham
656apps/erpnext/erpnext/accounts/doctype/account/account.py +25Company {0} does not existSyarikat {0} tidak wujud
657apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
658DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
659DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
660DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
661DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
662DocType: ProjectEstimated CostAnggaran kos
663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
664DocType: Journal EntryCredit Card EntryEntry Kad Kredit
665apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
666apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
667apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
668DocType: LeadCampaign NameNama Kempen
669ReservedCipta Terpelihara
670DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
671DocType: 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.
672apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
673apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} bukan perkara stok
674DocType: Mode of Payment AccountDefault AccountAkaun Default
675DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
676apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +169Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
677apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
678DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
679Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
680apps/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
681DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
682DocType: EmployeeCell NumberBilangan sel
683apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
684apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
685apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
686apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +39Reserved for manufacturingDikhaskan untuk pembuatan
687apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
688DocType: OpportunityOpportunity FromPeluang Daripada
689apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
690DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
691apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
693DocType: Warranty ClaimCI-CI-
694apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
695DocType: EmployeeA+A +
696apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
697apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
698DocType: OpportunityMaintenancePenyelenggaraan
699apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
700DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
701apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
702apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42Make Timesheetmembuat Timesheet
703DocType: 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 "Penghantaran", "Insurans", "Pengendalian" 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 "Row Sebelumnya Jumlah" 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.
704DocType: EmployeeBank A/C No.Bank A / C No.
705DocType: GL EntryProjectProjek
706DocType: Quality Inspection ReadingReading 7Membaca 7
707DocType: AddressPersonalPeribadi
708DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
709DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
710apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
711apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
712apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
713apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
714DocType: AccountLiabilityLiabiliti
715apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
716DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
717apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedSenarai Harga tidak dipilih
718DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
719DocType: Request for Quotation SupplierSend EmailHantar E-mel
720apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
721apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionTiada Kebenaran
722DocType: CompanyDefault Bank AccountAkaun Bank Default
723apps/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
724apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
725apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
726DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
727DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
728apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
729apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
730DocType: Supplier QuotationStoppedBerhenti
731DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
732DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
733apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
734DocType: WarehouseTree DetailsTree Butiran
735apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
736Support AnalyticsSokongan Analytics
737DocType: ItemWebsite WarehouseLaman Web Gudang
738DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
739apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
740apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +227Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
741DocType: 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
742DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
743apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
744DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
745apps/erpnext/erpnext/config/accounts.py +294C-Form recordsC-Borang rekod
746apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
747DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
748apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
749DocType: HR SettingsRetirement AgeUmur persaraan
750DocType: BinMoving Average RateBergerak Kadar Purata
751DocType: Production Planning ToolSelect ItemsPilih Item
752apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
753apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
754DocType: Maintenance VisitCompletion StatusSiap Status
755DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
756apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseSasaran Gudang
757DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
758DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
759DocType: Stock EntrySTE-STE-
760apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
761DocType: Upload AttendanceImport AttendanceImport Kehadiran
762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
763DocType: Process PayrollActivity LogLog Aktiviti
764apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
765apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
766DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
767apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
768DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
769apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
770apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyUnjuran Qty
771DocType: Sales InvoicePayment Due DateTarikh Pembayaran
772apps/erpnext/erpnext/stock/doctype/item/item.js +278Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
773apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
774DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
775DocType: Expense ClaimExpensesPerbelanjaan
776DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
777Purchase Receipt TrendsTrend Resit Pembelian
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75Research & DevelopmentPenyelidikan & Pembangunan
779Amount to BillJumlah untuk Rang Undang-undang
780DocType: CompanyRegistration DetailsButiran Pendaftaran
781DocType: Item ReorderRe-Order QtyRe-Order Qty
782DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
783DocType: Pricing RulePrice or DiscountHarga atau diskaun
784DocType: Sales TeamIncentivesInsentif
785DocType: SMS LogRequested NumbersNombor diminta
786DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
787apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
788apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan 'Gunakan untuk Shopping Cart', kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
789apps/erpnext/erpnext/controllers/accounts_controller.py +340Payment 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.
790DocType: Sales Invoice ItemStock DetailsStok
791apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
792apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
793apps/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'
794DocType: AccountBalance must beBaki mestilah
795DocType: Hub SettingsPublish PricingTerbitkan Harga
796DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
797Available QtyTerdapat Qty
798DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
799DocType: Purchase Invoice ItemRejected QtyTelah Qty
800DocType: Salary SlipWorking DaysHari Bekerja
801DocType: Serial NoIncoming RateKadar masuk
802DocType: Packing SlipGross WeightBerat kasar
803apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
804DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
805DocType: Job ApplicantHoldPegang
806DocType: EmployeeDate of JoiningTarikh Menyertai
807DocType: Naming SeriesUpdate SeriesUpdate Siri
808DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
809DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
810DocType: Examination ResultExamination ResultKeputusan peperiksaan
811apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +756Purchase ReceiptResit Pembelian
812Received Items To Be BilledBarangan yang diterima dikenakan caj
813DocType: EmployeeMsMs
814apps/erpnext/erpnext/config/accounts.py +267Currency exchange rate master.Mata Wang Kadar pertukaran utama.
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +167Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
816apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +282Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
817DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
818apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
819apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mesti aktif
820DocType: Journal EntryDepreciation EntryKemasukan susutnilai
821apps/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
822apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Troli
823apps/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
824DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
825apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
826DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
827apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +214Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
828DocType: Bank ReconciliationTotal AmountJumlah
829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
830DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
831apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
832apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
833apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
834DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
835apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
836DocType: Purchase ReceiptRangePelbagai
837DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
838apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
839DocType: Fee StructureComponentskomponen
840apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
841apps/erpnext/erpnext/stock/doctype/item/item.py +612Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
842DocType: Quality Inspection ReadingReading 6Membaca 6
843apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +843Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
844DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
845DocType: AddressShopKedai
846DocType: Hub SettingsSync NowSync Sekarang
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
848apps/erpnext/erpnext/config/accounts.py +210Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
849DocType: 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.
850DocType: LeadLEAD-plumbum
851DocType: EmployeePermanent Address IsAlamat Tetap Adakah
852DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
853apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
854DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
855DocType: ItemIs Purchase ItemAdalah Pembelian Item
856DocType: AssetPurchase InvoiceInvois Belian
857DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
858apps/erpnext/erpnext/accounts/page/pos/pos.js +728New Sales InvoiceNew Invois Jualan
859DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
860apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
861DocType: LeadRequest for InformationPermintaan Maklumat
862DocType: Payment RequestPaidDibayar
863DocType: Program FeeProgram FeeYuran program
864DocType: Salary SlipTotal in wordsJumlah dalam perkataan
865DocType: Material Request ItemLead Time DateLead Tarikh Masa
866DocType: GuardianGuardian NameNama Guardian
867DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
868apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
870apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +619For '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 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
871DocType: Job OpeningPublish on websiteMenerbitkan di laman web
872apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
873apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +606Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
874DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
875apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
876DocType: Cheque Print TemplateDate Settingstarikh Tetapan
877apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
878Company NameNama Syarikat
879DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
880apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +810Select Item for TransferPilih Item Pemindahan
881DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
882apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
883DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
884DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
885DocType: Pricing RuleMax QtyMax Qty
886DocType: Student ApplicantFather's NameNama ayah
887apps/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
888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
889apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
890apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
891DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
892apps/erpnext/erpnext/public/js/setup_wizard.js +299Metermeter
893DocType: WorkstationElectricity CostKos Elektrik
894DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
895DocType: OpportunityWalk InBerjalan Dalam
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
897DocType: ItemInspection CriteriaKriteria Pemeriksaan
898apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
899apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
900DocType: Timesheet DetailBillRang Undang-Undang
901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163WhiteWhite
902DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
903apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +228Row {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})
904DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
905apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731Make Buat
906DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
907apps/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.
908apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
909apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
910DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
911apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
912apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +393Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
913DocType: Student BatchStudent Batch NamePelajar Batch Nama
914DocType: Holiday ListHoliday List NameNama Senarai Holiday
915apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.js +8Schedule CourseKursus jadual
916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175Stock OptionsPilihan Saham
917DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
918apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
919apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Qty untuk {0}
920DocType: Leave ApplicationLeave ApplicationCuti Permohonan
921apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
922DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
923DocType: WorkstationNet Hour RateKadar Hour bersih
924DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
925DocType: CompanyDefault TermsTerma Default
926DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
927DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
928apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
929DocType: Delivery NoteDelivery ToPenghantaran Untuk
930apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute table is mandatoryJadual atribut adalah wajib
931DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
932apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
933apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18Please select a StudentSila pilih Pelajar yang
934apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
935DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
936DocType: WorkstationWagesUpah
937DocType: ProjectInternalDalam Negeri
938DocType: TaskUrgentSegera
939apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +141Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
940apps/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
941DocType: ItemManufacturerPengeluar
942DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
943DocType: Purchase ReceiptPREC-RET-PREC-RET-
944DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
945DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
946apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Selling AmountJumlah Jualan
947apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
948DocType: Serial NoCreation Document NoPenciptaan Dokumen No
949DocType: IssueIssueIsu
950DocType: AssetScrappeddibatalkan
951apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
952apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
953apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27Returnspulangan
954apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
955apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
956apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
957DocType: BOM OperationOperationOperasi
958DocType: LeadOrganization NameNama Pertubuhan
959DocType: Tax RuleShipping StateNegeri Penghantaran
960apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
961DocType: EmployeeA-A-
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
963apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
964DocType: GL EntryAgainstTerhadap
965DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
966DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
967apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
968DocType: OpportunityContact InfoMaklumat perhubungan
969apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
970DocType: Packing SlipNet Weight UOMBerat UOM bersih
971DocType: ItemDefault SupplierPembekal Default
972DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
973DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
974DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
975apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
976DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
977apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
978apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
979apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
980apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
981DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
982apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
983apps/erpnext/erpnext/templates/pages/home.html +32View All ProductsLihat Semua Produk
984DocType: CompanyDefault CurrencyMata wang lalai
985DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
986DocType: Expense ClaimFrom EmployeeDari Pekerja
987apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
988DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
989DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
990DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
992apps/erpnext/erpnext/controllers/item_variant.py +63Invalid AttributeSifat tidak sah
993apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
994apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mestilah diserahkan
995DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
996apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +145Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
997DocType: SMS CenterTotal CharactersJumlah Watak
998apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
999DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1000DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1001apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1002DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1003DocType: Sales PartnerDistributorPengedar
1004DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1005apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1006apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
1007Ordered Items To Be BilledItem Diperintah dibilkan
1008apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1009DocType: Global DefaultsGlobal DefaultsLalai Global
1010apps/erpnext/erpnext/projects/doctype/project/project.py +153Project Collaboration InvitationProjek Kerjasama Jemputan
1011DocType: Salary SlipDeductionsPotongan
1012apps/erpnext/erpnext/public/js/financial_statements.js +73Start YearMula Tahun
1013DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1014DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1015apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +327Capacity Planning ErrorKapasiti Ralat Perancangan
1016Trial Balance for PartyBaki percubaan untuk Parti
1017DocType: LeadConsultantPerunding
1018DocType: Salary SlipEarningsPendapatan
1019apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1020apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
1021DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1022apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +499Nothing to requestTiada apa-apa untuk meminta
1023apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73ManagementPengurusan
1025apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
1026DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1027DocType: 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 "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
1028DocType: 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.
1029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161BlueBlue
1030DocType: Purchase InvoiceIs ReturnTempat kembalinya
1031DocType: Price List CountryPrice List CountrySenarai harga Negara
1032apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
1033DocType: ItemUOMsUOMs
1034apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1035apps/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
1036apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1037DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
1038DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1039apps/erpnext/erpnext/accounts/page/pos/pos.js +1374Do you really want to submit the invoice?Adakah anda benar-benar ingin mengemukakan invois?
1040apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1041DocType: Payment Reconciliation PaymentReference_nameReference_name
1042DocType: AccountBalance SheetKunci Kira-kira
1043apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +685Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
1044apps/erpnext/erpnext/accounts/page/pos/pos.js +1526Payment 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.
1045DocType: OpportunityYour sales person will get a reminder on this date to contact the customerOrang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
1046apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
1047DocType: LeadLeadLead
1048DocType: Email DigestPayablesPemiutang
1049DocType: CourseCourse Introkursus Pengenalan
1050DocType: AccountWarehouseGudang
1051apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +156Stock Entry {0} createdKemasukan Stock {0} dicipta
1052apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1053Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1054DocType: Purchase Invoice ItemNet RateKadar bersih
1055DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1056apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1057apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1058DocType: HolidayHolidayHoliday
1059DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1060apps/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}
1061DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1062DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1063DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1064DocType: LeadCallPanggilan
1065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Penyertaan' tidak boleh kosong
1066apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1067Trial BalanceImbangan Duga
1068apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +214Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1069apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesMenubuhkan Pekerja
1070DocType: Sales OrderSO-demikian-
1071apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
1072DocType: EmployeeO-O-
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145ResearchPenyelidikan
1074DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1075apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1076DocType: AnnouncementAll Studentssemua Pelajar
1077apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1078DocType: ContactUser IDID Pengguna
1079apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1080apps/erpnext/erpnext/stock/doctype/item/item.py +504An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1081apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +437Rest Of The WorldRest Of The World
1082apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1083Budget Variance ReportBelanjawan Laporan Varian
1084DocType: Salary SlipGross PayGaji kasar
1085apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +90Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
1087apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
1088DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1089apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
1090DocType: BOM ItemItem DescriptionPerkara Penerangan
1091DocType: Purchase InvoiceIs RecurringAdalah Berulang
1092DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1093DocType: StudentSTUD.STUD.
1094DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1095DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1096DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1097apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
1098Employee Leave BalancePekerja Cuti Baki
1099apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1100apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +175Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1101DocType: AddressAddress TypeAlamat Jenis
1102apps/erpnext/erpnext/public/js/setup_wizard.js +323Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1103DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1104DocType: GL EntryAgainst VoucherTerhadap Baucar
1105DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1106apps/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.
1107apps/erpnext/erpnext/accounts/page/pos/pos.js +87to kepada
1108DocType: ItemLead Time in daysMasa utama dalam hari
1109Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1110apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1111DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1112apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validPesanan Jualan {0} tidak sah
1113apps/erpnext/erpnext/setup/doctype/company/company.py +185Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1114apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
1115apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152SmallKecil
1116DocType: EmployeeEmployee NumberBilangan pekerja
1117apps/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}
1118Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1119DocType: Student ApplicantMother's / Guardian 1 Email ID/ Penjaga ID 1 Email Ibu
1120apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1121apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
1122apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160GreenGreen
1123DocType: SupplierSUPP-SUPP-
1124DocType: ItemAuto re-orderAuto semula perintah
1125apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1126DocType: EmployeePlace of IssueTempat Dikeluarkan
1127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57ContractKontrak
1128DocType: Email DigestAdd QuoteTambah Quote
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1130apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1133apps/erpnext/erpnext/accounts/page/pos/pos.js +737Sync Master DataSync Master Data
1134apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
1135DocType: Mode of PaymentMode of PaymentCara Pembayaran
1136apps/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
1137DocType: Purchase Invoice ItemBOMBOM
1138apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1139DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1140DocType: WarehouseWarehouse Contact InfoGudang info
1141DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1142DocType: Purchase InvoiceRecurring TypeJenis berulang
1143apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +345{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1144DocType: AddressCity/TownBandar / Pekan
1145DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1146DocType: Email DigestAnnual IncomePendapatan tahunan
1147DocType: Serial NoSerial No DetailsSerial No Butiran
1148DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1149apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1150apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1151apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1153apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1154DocType: Hub SettingsSeller WebsitePenjual Laman Web
1155DocType: ItemITEM-ITEM-
1156apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1158DocType: Appraisal GoalGoalMatlamat
1159DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1160apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +757For SupplierUntuk Pembekal
1161DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1162DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1163apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1164apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1165apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1166apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There 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 "Untuk Nilai"
1167DocType: Authorization RuleTransactionTransaksi
1168apps/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.
1169apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1170DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1171DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1172apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1173DocType: Depreciation ScheduleJournal EntryJurnal Entry
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71{0} items in progress{0} item dalam kemajuan
1175DocType: WorkstationWorkstation NameNama stesen kerja
1176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1177apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1178DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1179apps/erpnext/erpnext/accounts/page/pos/pos.js +1667Deafault warehouse is required for selected itemgudang Deafault diperlukan untuk item yang dipilih
1180DocType: Salary SlipBank Account No.No. Akaun Bank
1181DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1182DocType: Quality Inspection ReadingReading 8Membaca 8
1183DocType: Sales PartnerAgentAgen
1184apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1185DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1186DocType: BOM OperationWorkstationStesen kerja
1187DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110HardwarePerkakasan
1189DocType: Sales OrderRecurring Uptoberulang Hamper
1190DocType: AttendanceHR ManagerHR Manager
1191apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Privilege LeavePrivilege Cuti
1193DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1194apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1195DocType: Payment EntryWriteoffHapus kira
1196DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1197DocType: Salary SlipEarningPendapatan
1198DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1199BOM BrowserBOM Pelayar
1200DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1201apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1202apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1203apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1204apps/erpnext/erpnext/demo/setup_data.py +358FoodMakanan
1205apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1206DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1207apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +103Mark AttendenceMark Kehadiran
1208apps/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}
1209apps/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}
1210DocType: ProjectStart and End DatesTarikh mula dan tamat
1211Delivered Items To Be BilledItem Dihantar dikenakan caj
1212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1213DocType: Authorization RuleAverage DiscountDiskaun Purata
1214DocType: Purchase Invoice ItemUOMUOM
1215DocType: AddressUtilitiesUtiliti
1216DocType: Purchase Invoice ItemAccountingPerakaunan
1217DocType: EmployeeEMP/EMP /
1218DocType: AssetDepreciation SchedulesJadual susutnilai
1219apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1220DocType: Activity CostProjectsProjek
1221DocType: Payment RequestTransaction Currencytransaksi mata Wang
1222apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1223DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1224DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1225apps/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.
1226DocType: QuotationShopping CartTroli Membeli-belah
1227apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1228DocType: POS ProfileCampaignKempen
1229DocType: SupplierName and TypeNama dan Jenis
1230apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1231DocType: Purchase InvoiceContact PersonDihubungi
1232apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1233DocType: Scheduling ToolCourse End DateKursus Tarikh Akhir
1234DocType: Holiday ListHolidaysCuti
1235DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1236DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1237DocType: ItemMaintain StockMengekalkan Stok
1238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1240DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1241apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1242apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1243apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeDari datetime
1244DocType: Email DigestFor CompanyBagi Syarikat
1245apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1246apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +153Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1247apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Buying AmountMembeli Jumlah
1248DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1249apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1250DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1251apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +552cannot be greater than 100tidak boleh lebih besar daripada 100
1252apps/erpnext/erpnext/stock/doctype/item/item.py +680Item {0} is not a stock ItemPerkara {0} bukan Item saham
1253DocType: Maintenance VisitUnscheduledTidak Berjadual
1254DocType: EmployeeOwnedMilik
1255DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1256DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1257Purchase Invoice TrendsMembeli Trend Invois
1258DocType: EmployeeBetter ProspectsProspek yang lebih baik
1259DocType: AppraisalGoalsMatlamat
1260DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1261Accounts BrowserPelayar Akaun-akaun
1262DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1263DocType: GL EntryGL EntryGL Entry
1264DocType: HR SettingsEmployee SettingsTetapan pekerja
1265Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1266apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1267apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1268apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61ApprenticePerantis
1269apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +102Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1270DocType: 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
1271apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1272DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1273DocType: Email DigestBank BalanceBaki Bank
1274apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1275DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1276DocType: Journal Entry AccountAccount BalanceBaki Akaun
1277apps/erpnext/erpnext/config/accounts.py +180Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1278DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1279apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1280DocType: AddressBillingBil
1281DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1282DocType: Shipping RuleShipping AccountAkaun Penghantaran
1283DocType: Quality InspectionReadingsBacaan
1284DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1285apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1286DocType: AssetAsset NameNama aset
1287DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1288DocType: Asset MovementStock ManagerPengurus saham
1289apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1290apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +719Packing SlipSlip pembungkusan
1291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1292apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1293apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkMinta sebut harga boleh diakses dengan klik link berikut
1294apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1295apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1296DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81AnalystPenganalisis
1298DocType: ItemInventoryInventori
1299DocType: ItemSales DetailsJualan Butiran
1300DocType: Quality InspectionQI-QI-
1301DocType: OpportunityWith ItemsDengan Item
1302apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1303DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1304DocType: Item AttributeItem AttributePerkara Sifat
1305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103GovernmentKerajaan
1306apps/erpnext/erpnext/public/js/setup_wizard.js +41Institute NameNama Institut
1307apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1308DocType: CompanyServicesPerkhidmatan
1309DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1310DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1311DocType: Sales InvoiceSourceSumber
1312apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1313DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1314apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1316apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1317DocType: Course ScheduleStudents HTMLpelajar HTML
1318apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1319DocType: POS ProfileApply DiscountGunakan Diskaun
1320DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1321apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1322apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Cash Flow from InvestingAliran tunai daripada Pelaburan
1323DocType: Program CourseProgram CourseKursus program
1324apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1325DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1326DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1327apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1328DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1330apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1331DocType: Maintenance ScheduleSchedulesJadual
1332DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1333DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1334DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1335apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1336DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1337DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1338apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1339DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1340DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1341DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1342Accounts Receivable SummaryRingkasan Akaun Belum Terima
1343apps/erpnext/erpnext/hr/doctype/employee/employee.py +185Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1344DocType: UOMUOM NameNama UOM
1345apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1346DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1347DocType: 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.
1348DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1349DocType: Expense ClaimEXPEXP
1350apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1351apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
1352DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1353DocType: Sales Invoice ItemBrand NameNama jenama
1354DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1355apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1356apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1357DocType: BudgetMonthly DistributionPengagihan Bulanan
1358apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1359DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1360DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1361apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1362DocType: Pricing RulePricing RulePeraturan Harga
1363DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1364apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1365DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1366apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1367DocType: Purchase ReceiptPREC-PREC-
1368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1369Bank Reconciliation StatementPenyata Penyesuaian Bank
1370DocType: AddressLead NameNama Lead
1371POSPOS
1372DocType: C-FormIIIIII
1373apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1374apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1376apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1377apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1378DocType: Shipping Rule ConditionFrom ValueDari Nilai
1379apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1380DocType: 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
1381DocType: Quality Inspection ReadingReading 4Membaca 4
1382apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1383apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +71Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1384DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1385apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +162Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1386apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1387DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1388DocType: OpportunityContact Mobile NoHubungi Mobile No
1389Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1390DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1391apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130The 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.
1392apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1393apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1394DocType: Dependent TaskDependent TaskPetugas bergantung
1395apps/erpnext/erpnext/hr/doctype/employee/employee.py +24Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
1396apps/erpnext/erpnext/stock/doctype/item/item.py +411Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1397apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +190Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1398DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1399DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1400DocType: SMS CenterReceiver ListPenerima Senarai
1401apps/erpnext/erpnext/accounts/page/pos/pos.js +921Search ItemCari Item
1402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1403apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97Net Change in CashPerubahan Bersih dalam Tunai
1404apps/erpnext/erpnext/stock/doctype/item/item.py +406Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1405apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546Already completedsudah selesai
1406apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1407apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1408apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1409apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1410apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1411DocType: Quotation ItemQuotation ItemSebut Harga Item
1412DocType: AccountAccount NameNama Akaun
1413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1414apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1415apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1416DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1417apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1418DocType: Sales InvoiceReference DocumentDokumen rujukan
1419apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1420DocType: Accounts SettingsCredit ControllerPengawal Kredit
1421DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1423DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1424apps/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
1425apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% dibilkan
1426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1427DocType: Party AccountParty AccountAkaun Pihak
1428apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1429DocType: LeadUpper IncomePendapatan atas
1430apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10RejectTolak
1431DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1432DocType: BOM ItemBOM ItemBOM Perkara
1433DocType: AppraisalFor EmployeeUntuk Pekerja
1434apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1435DocType: CompanyDefault ValuesNilai lalai
1436DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1437apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Collectmengumpul
1438apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1439DocType: CustomerDefault Price ListSenarai Harga Default
1440apps/erpnext/erpnext/accounts/doctype/asset/asset.py +225Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1441apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50You 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
1442DocType: Payment ReconciliationPaymentsPembayaran
1443DocType: Journal EntryEntry TypeJenis Kemasukan
1444Customer Credit BalanceBaki Pelanggan Kredit
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1446apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1447apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1448apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +20PricingHarga
1449DocType: QuotationTerm DetailsButiran jangka
1450apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1451apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1452DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1453apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +9ProcurementPerolehan
1454apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1455apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1456Lead DetailsButiran Lead
1457DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1458DocType: Pricing RuleApplicable ForTerpakai Untuk
1459DocType: Bank ReconciliationFrom DateDari Tarikh
1460DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1461apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +9Leave and AttendanceTinggalkan dan Kehadiran
1462DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1463DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1464DocType: Sales InvoicePacked ItemsMakan Item
1465apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1466DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru
1467apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59'Total''Jumlah'
1468DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1469DocType: EmployeePermanent AddressAlamat Tetap
1470apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1472DocType: TerritoryTerritory ManagerPengurus Wilayah
1473DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1474DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1475DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1476DocType: Selling SettingsSelling SettingsMenjual Tetapan
1477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1478apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +97Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1479apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +13FulfillmentFulfillment
1480apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1482Item Shortage ReportPerkara Kekurangan Laporan
1483apps/erpnext/erpnext/stock/doctype/item/item.js +232Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1484DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1485apps/erpnext/erpnext/accounts/doctype/asset/asset.py +66Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1486apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1487DocType: Fee CategoryFee CategoryBayaran Kategori
1488Student Fee CollectionBayaran Collection Pelajar
1489DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1490DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1491apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1492apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1493DocType: EmployeeDate Of RetirementTarikh Persaraan
1494DocType: Upload AttendanceGet TemplateDapatkan Template
1495DocType: AddressPostalPos
1496apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +198ERPNext Setup Complete!ERPNext Persediaan Selesai!
1497DocType: ItemWeightageWajaran
1498DocType: Packing SlipPS-PS-
1499apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1500apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1501DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1502DocType: Quality Inspection ReadingReading 2Membaca 2
1503DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1504DocType: HomepageProductsProduk
1505DocType: AnnouncementInstructorpengajar
1506apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1507DocType: EmployeeAB+AB +
1508DocType: 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
1509DocType: LeadNext Contact ByHubungi Seterusnya By
1510apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1511apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1512DocType: QuotationOrder TypePerintah Jenis
1513DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1514Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1515DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1516DocType: AssetDepreciation MethodKaedah susut nilai
1517apps/erpnext/erpnext/accounts/page/pos/pos.js +704Offlineoffline
1518DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1519apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1520DocType: Program CourseRequireddiperlukan
1521DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1522DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1523apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1524DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1525apps/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.
1526DocType: Purchase Invoice ItemBatch NoBatch No
1527DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1528apps/erpnext/erpnext/setup/doctype/company/company.py +164MainUtama
1529apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1530DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1531DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1532apps/erpnext/erpnext/stock/doctype/item/item.py +425Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1533DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1534apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1535DocType: ItemVariantsKelainan
1536apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +858Make Purchase OrderBuat Pesanan Belian
1537DocType: SMS CenterSend ToHantar Kepada
1538apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1539DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1540DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1541DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1542DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1543DocType: TerritoryTerritory NameWilayah Nama
1544apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +172Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1545apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1546DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1547DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1548apps/erpnext/erpnext/hooks.py +88AddressesAlamat
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
1550apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1551apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1552apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1553DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1554apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1555DocType: 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)
1556DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1557DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1559DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1560apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1561apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +731PaymentPembayaran
1562DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1563apps/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}
1564DocType: EmployeeSalutationSalam
1565DocType: Pricing RuleBrandJenama
1566DocType: CourseCourse AbbreviationSingkatan Course
1567DocType: ItemWill also apply for variantsJuga akan memohon varian
1568apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1569apps/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}
1570apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1571DocType: Quotation ItemActual QtyKuantiti Sebenar
1572DocType: Sales Invoice ItemReferencesRujukan
1573DocType: Quality Inspection ReadingReading 10Membaca 10
1574apps/erpnext/erpnext/public/js/setup_wizard.js +284List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1575DocType: Hub SettingsHub NodeHub Nod
1576apps/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.
1577apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85AssociateMadya
1578DocType: Asset MovementAsset MovementPergerakan aset
1579apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1580DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1581DocType: Packing SlipTo Package No.Untuk Pakej No.
1582DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1583DocType: Warranty ClaimIssue DateIsu Tarikh
1584DocType: Activity CostActivity CostKos Aktiviti
1585DocType: Timesheet DetailTimesheet DetailDetail Timesheet
1586DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1588DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1589apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1590apps/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}
1591Sales Invoice TrendsSales Trend Invois
1592DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1593apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +134Can 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 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1595DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1596DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1597DocType: SMS SettingsMessage ParameterMesej Parameter
1598apps/erpnext/erpnext/config/accounts.py +205Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1599DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1600apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +180Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
1601DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1602DocType: Serial NoCreation DateTarikh penciptaan
1603apps/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}
1604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1605DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1606DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1607DocType: 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
1608DocType: ItemHas VariantsMempunyai Kelainan
1609DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1610DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1611apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1612DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1613apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1614DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1615DocType: BudgetFiscal YearTahun Anggaran
1616DocType: BudgetBudgetBajet
1617apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1618apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1619apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1620apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1621apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1622apps/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}
1623DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1624apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +502Error: {0} > {1}Ralat: {0}> {1}
1625DocType: ItemIs Sales ItemAdalah Item Jualan
1626apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1627apps/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
1628DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1629Amount to DeliverJumlah untuk Menyampaikan
1630apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1631DocType: Naming SeriesCurrent ValueNilai semasa
1632apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1633apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1634DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1635Serial No StatusSerial No Status
1636DocType: Payment Entry ReferenceOutstandingcemerlang
1637Daily Timesheet SummaryRingkasan Timesheet harian
1638apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankMeja Item tidak boleh kosong
1639apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1640apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +5This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1641DocType: Pricing RuleSellingJualan
1642apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +341Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1643DocType: EmployeeSalary InformationMaklumat Gaji
1644DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1645apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1646DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1649apps/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}
1650DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1651DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1652DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1653apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1654apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +144Cannot 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
1655DocType: AssetSolddijual
1656Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1657apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159RedMerah
1658apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1659DocType: AccountFrozenBeku
1660Open Production OrdersPesanan Pengeluaran terbuka
1661DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1662DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1663DocType: Installation NoteInstallation TimeMasa pemasangan
1664DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1665apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1666apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1667apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1668DocType: IssueResolution DetailsResolusi Butiran
1669apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1670DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1671apps/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
1672DocType: Item AttributeAttribute NameAtribut Nama
1673DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1674apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1675DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1676DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1677Qty to OrderQty Aturan
1678apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1679DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1680DocType: Pricing RuleMargin TypeJenis margin
1681apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1682DocType: AppraisalFor Employee NameNama Pekerja
1683DocType: Holiday ListClear TableJadual jelas
1684DocType: C-Form Invoice DetailInvoice NoTiada invois
1685DocType: RoomRoom NameNama bilik
1686apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96Leave 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}
1687DocType: Activity CostCosting RateKadar berharga
1688Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1689DocType: DiscussionDiscussionperbincangan
1690DocType: Payment EntryTransaction IDID transaksi
1691apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory feild - Academic Yearfeild wajib - Akademik Tahun
1692DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1694DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1695apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1696apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1697apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1698DocType: AssetDepreciation ScheduleJadual susutnilai
1699DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1700DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1701DocType: ItemHas Batch NoMempunyai Batch No
1702DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1703DocType: AssetPurchase DateTarikh pembelian
1704DocType: EmployeePersonal DetailsMaklumat Peribadi
1705apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1706Maintenance SchedulesJadual Penyelenggaraan
1707DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1708apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +336Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1709Quotation TrendsTrend Sebut Harga
1710apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1711apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1712DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1713Pending AmountSementara menunggu Jumlah
1714DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1715DocType: Purchase OrderDeliveredDihantar
1716apps/erpnext/erpnext/accounts/doctype/asset/asset.py +137Expected 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}
1717DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1718DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1719apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1720DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1721Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1722apps/erpnext/erpnext/schools/doctype/fees/fees.js +22Enter Paid AmountMasukkan Jumlah Dibayar
1723DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1724DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
1725DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1726DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1727DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1728DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1729apps/erpnext/erpnext/templates/pages/projects.html +48Timesheetstimesheets
1730DocType: HR SettingsHR SettingsTetapan HR
1731apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1732DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1733apps/erpnext/erpnext/controllers/accounts_controller.py +524Row #{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.
1734DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1735apps/erpnext/erpnext/setup/doctype/company/company.py +249Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1736apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1737apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1738apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1739apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1740apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySila nyatakan Syarikat
1741Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1742DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1743apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1744DocType: POS ProfilePrice ListSenarai Harga
1745apps/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
1746apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1747DocType: IssueSupportSokongan
1748BOM SearchBOM Search
1749apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183Closing (Opening + Totals)Penutup (Membuka Total +)
1750apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1751DocType: WorkstationWages per hourUpah sejam
1752apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1753apps/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
1754apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1755apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1756DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1757apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +956Row #{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
1758DocType: Salary SlipDeductionPotongan
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +87Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
1760apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1761DocType: Address TemplateAddress TemplateTemplat Alamat
1762apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1763DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1764DocType: Project% Tasks Completed% Tugas Selesai
1765apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
1766DocType: ProjectGross MarginMargin kasar
1767apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1768apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1769apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1770apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1771DocType: QuotationQTN-QTN-
1772DocType: Salary SlipTotal DeductionJumlah Potongan
1773DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1774apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKos Dikemaskini
1775DocType: EmployeeDate of BirthTarikh Lahir
1776apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPerkara {0} telah kembali
1777DocType: 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 ** **.
1778DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1779apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1780DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1781DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1782DocType: Purchase Taxes and ChargesDeductMemotong
1783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Job DescriptionPenerangan mengenai Jawatan
1784DocType: Student ApplicantAppliedApplied
1785DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1786apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1787DocType: 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.
1788apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +24Welcome to POS: Create your POS ProfileSelamat datang ke POS: Buat Profil POS anda
1789DocType: Expense ClaimApproverPelulus
1790SO QtySO Qty
1791DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1792DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1793apps/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}
1794apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1795apps/erpnext/erpnext/hooks.py +74ShipmentsPenghantaran
1796DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
1797DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1798apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1799apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153Row # Row #
1800DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1801DocType: AssetSupplierPembekal
1802apps/erpnext/erpnext/public/js/utils.js +156Get FromDapatkan Daripada
1803DocType: C-FormQuarterSuku
1804apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1805DocType: Global DefaultsDefault CompanySyarikat Default
1806apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1807apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1808DocType: Cheque Print TemplateBank NameNama Bank
1809apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1810apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledPengguna {0} adalah orang kurang upaya
1811DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1812DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1813apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1814DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1815apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1816apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +346{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1817DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1818apps/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
1819apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
1820apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1821DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1822apps/erpnext/erpnext/demo/setup_data.py +360OthersLain
1823DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
1824apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1825DocType: POS ProfileTaxes and ChargesCukai dan Caj
1826DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1827apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1828apps/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
1829apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1830apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1831apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +53There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
1832DocType: BinOrdered QuantityMengarahkan Kuantiti
1833apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1834DocType: Quality InspectionIn ProcessDalam Proses
1835DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1836apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1838DocType: AccountFixed AssetAset Tetap
1839apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1840DocType: Activity TypeDefault Billing RateKadar Bil lalai
1841DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1842apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountAkaun Belum Terima
1843apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1844DocType: Quotation ItemStock BalanceBaki saham
1845apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1846apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79CEOKetua Pegawai Eksekutif
1847DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +808Please select correct accountSila pilih akaun yang betul
1849DocType: ItemWeight UOMBerat UOM
1850DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
1851DocType: EmployeeBlood GroupKumpulan Darah
1852DocType: Purchase Invoice ItemPage BreakPage Break
1853DocType: Production Order OperationPendingSementara menunggu
1854DocType: CourseCourse NameNama kursus
1855DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1857DocType: Purchase Invoice ItemQtyQty
1858DocType: Fiscal YearCompaniesSyarikat
1859apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1860DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54Full-timeSepenuh masa
1862DocType: Salary StructureEmployeespekerja
1863DocType: EmployeeContact DetailsButiran Hubungi
1864DocType: C-FormReceived DateTarikh terima
1865DocType: 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.
1866apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
1867DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1868apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Debit To is requiredDebit Untuk diperlukan
1869apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1870DocType: Offer Letter TermOffer TermTawaran Jangka
1871DocType: Quality InspectionQuality ManagerPengurus Kualiti
1872DocType: Job ApplicantJob OpeningLowongan
1873DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1874apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1876apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1877apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1878apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65Total Invoiced AmtJumlah invois AMT
1879DocType: Timesheet DetailTo TimeUntuk Masa
1880DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1881apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1882apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1883DocType: Production Order OperationCompleted QtySiap Qty
1884apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1885apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1886apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +99Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
1887DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1888apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
1889DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1890DocType: ItemCustomer Item CodesKod Item Pelanggan
1891apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Exchange Gain/LossExchange Keuntungan / Kerugian
1892DocType: OpportunityLost ReasonHilang Akal
1893apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
1894apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1895DocType: Quality InspectionSample SizeSaiz Sampel
1896apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Receipt DocumentSila masukkan Dokumen Resit
1897apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSemua barang-barang telah diinvois
1898apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1899apps/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
1900DocType: ProjectExternalLuar
1901apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1902DocType: BranchBranchCawangan
1903DocType: GuardianMobile NumberNombor telefon
1904apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1905apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1906DocType: BinActual QuantityKuantiti sebenar
1907DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1909DocType: Student BatchStudent BatchBatch pelajar
1910apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
1911apps/erpnext/erpnext/projects/doctype/project/project.py +141You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
1912DocType: Leave Block List DateBlock DateSekat Tarikh
1913apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowMohon sekarang
1914DocType: Sales OrderNot DeliveredTidak Dihantar
1915DocType: Assessment GroupAssessment Group CodePenilaian Kod Kumpulan
1916Bank Clearance SummaryBank Clearance Ringkasan
1917apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1918DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56Buildingsbangunan
1920apps/erpnext/erpnext/utilities/doctype/address/address.py +164No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
1921DocType: Fee StructureFee StructureStruktur Bayaran
1922DocType: Timesheet DetailCosting AmountJumlah berharga
1923DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1924apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1925apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1926DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1927DocType: SMS LogSender NameNama Pengirim
1928DocType: POS Profile[Select][Pilih]
1929DocType: SMS LogSent ToDihantar Kepada
1930DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59SoftwaresSoftwares
1932DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1933apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
1934DocType: Purchase InvoicePINV-RET-PINV-RET-
1935DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1936DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1937apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1938DocType: Journal EntryReference NumberNombor Rujukan
1939DocType: EmployeeEmployment DetailsButiran Pekerjaan
1940DocType: EmployeeNew WorkplaceNew Tempat Kerja
1941apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1942apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Perkara dengan Barcode {0}
1943apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1944DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1945apps/erpnext/erpnext/stock/doctype/item/item.py +134StoresKedai
1946DocType: Serial NoDelivery TimeMasa penghantaran
1947apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1948DocType: ItemEnd of LifeAkhir Hayat
1949apps/erpnext/erpnext/demo/setup_data.py +361TravelPerjalanan
1950apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +155No 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
1951DocType: Leave Block ListAllow UsersBenarkan Pengguna
1952DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1953DocType: Sales InvoiceRecurringBerulang
1954DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1955DocType: Rename ToolRename ToolNama semula Tool
1956apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate Kos
1957DocType: Item ReorderItem ReorderPerkara Reorder
1958apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +36Show Salary SlipShow Slip Gaji
1959apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +748Transfer MaterialPemindahan Bahan
1960DocType: 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.
1961apps/erpnext/erpnext/controllers/status_updater.py +166This 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}?
1962apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingSila menetapkan berulang selepas menyimpan
1963apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646Select change amount accountPilih perubahan kira jumlah
1964DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1965DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1966DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1967DocType: Installation NoteInstallation NotePemasangan Nota
1968apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
1969DocType: TopicTopicTopic
1970apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Cash Flow from FinancingAliran tunai daripada pembiayaan
1971DocType: Budget AccountBudget Accountanggaran Akaun
1972DocType: Quality InspectionVerified ByDisahkan oleh
1973DocType: AddressSubsidiaryAnak Syarikat
1974apps/erpnext/erpnext/setup/doctype/company/company.py +64Cannot 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.
1975DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1976apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1977DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1978apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +33Traceabilitykebolehkesanan
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1980apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1981DocType: AppraisalEmployeePekerja
1982apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
1983apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1984DocType: Workstation Working HourEnd TimeAkhir Masa
1985DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
1986apps/erpnext/erpnext/config/schools.py +100LMSLMS
1987apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1988apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1989apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
1990DocType: Student Batch StudentStudent Batch StudentPelajar Batch Pelajar
1991DocType: Sales InvoiceMass MailingMailing massa
1992DocType: Rename ToolFile to RenameFail untuk Namakan semula
1993apps/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}
1994apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1995apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1997DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1998apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +297Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111PharmaceuticalFarmasi
2000apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2001DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2002DocType: Purchase InvoiceCredit ToKredit Untuk
2003apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2004DocType: Employee EducationPost GraduateSiswazah
2005DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2006DocType: Quality Inspection ReadingReading 9Membaca 9
2007DocType: SupplierIs FrozenAdalah Beku
2008apps/erpnext/erpnext/stock/utils.py +193Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2009DocType: Buying SettingsBuying SettingsTetapan Membeli
2010DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2011DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2012DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2013DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2014apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +814Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2015apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Compensatory OffPampasan Off
2017DocType: Quality Inspection ReadingAcceptedDiterima
2018DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2019apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
2020DocType: RoomRoom NumberNombor bilik
2021apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2022apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +161{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}
2023DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2024apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2026apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryPantas Journal Kemasukan
2028apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2029DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2030DocType: Stock EntryFor QuantityUntuk Kuantiti
2031apps/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}
2032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
2033apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2034DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2035Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2036DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2037apps/erpnext/erpnext/public/js/setup_wizard.js +66The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2038DocType: 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.
2039apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2040apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2041DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2042apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2043DocType: Delivery NoteTransporter NameNama Transporter
2044DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2045DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
2046Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2047apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2049apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
2050DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2051DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2052DocType: LeadOpportunityPeluang
2053Completed Production OrdersPesanan Pengeluaran selesai
2054apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42Row {0}: For supplier {0} email id is required to send emailRow {0}: Untuk pembekal {0} id e-mel diperlukan untuk menghantar e-mel
2055DocType: OperationDefault WorkstationWorkstation Default
2056DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2057DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2058apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
2059DocType: Email DigestHow frequently?Berapa kerap?
2060DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2061apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2062DocType: StudentJoining Datemenyertai Tarikh
2063Employees working on a holidayKakitangan yang bekerja pada hari cuti
2064apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
2065apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2066DocType: Production OrderActual End DateTarikh Akhir Sebenar
2067DocType: Purchase InvoicePINV-PINV-
2068DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2069DocType: Stock EntryPurposeTujuan
2070DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2071DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2072DocType: Purchase InvoiceAdvancesPendahuluan
2073DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2074DocType: Item ReorderRequest forMinta
2075apps/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
2076DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2077DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2078DocType: CampaignCampaign-.####Kempen -. ####
2079apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2080apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +729Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2081apps/erpnext/erpnext/public/js/financial_statements.js +81End Yearakhir Tahun
2082apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2083DocType: Delivery NoteDN-DN-
2084DocType: 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.
2085apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2086DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)
2087apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
2088DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2089apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2090apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2091DocType: 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 "Penghantaran", "Insurans", "Pengendalian" 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 "Row Sebelumnya Jumlah" 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.
2092DocType: HomepageHomepageHomepage
2093DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2094apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +54Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2095DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2096apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2097apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2098DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2099DocType: Tax RuleBilling CityBandar Bil
2100DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2101DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2102apps/erpnext/erpnext/config/accounts.py +289e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2103DocType: Journal EntryCredit NoteNota Kredit
2104DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2105apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furnitures and FixturesPerabot dan Fixtures
2106DocType: ItemManufacturePembuatan
2107apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2108DocType: Student ApplicantApplication DateTarikh permohonan
2109DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2110DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2111DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2112apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2113apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2114apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2115apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2116DocType: Sales InvoiceThis DocumentDokumen ini
2117DocType: Installation Note ItemInstalled QtyDipasang Qty
2118DocType: LeadFaxFax
2119DocType: Purchase Taxes and ChargesParenttypeParenttype
2120DocType: Purchase InvoiceIs PaidAdakah dibayar
2121DocType: Salary StructureTotal EarningJumlah Pendapatan
2122DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2123DocType: Stock Ledger EntryOutgoing RateKadar keluar
2124apps/erpnext/erpnext/config/hr.py +176Organization branch master.Master cawangan organisasi.
2125apps/erpnext/erpnext/controllers/accounts_controller.py +273or atau
2126DocType: Sales OrderBilling StatusBil Status
2127apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2128apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
2129apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2130apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203Row #{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
2131DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2132DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2133apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +90No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2134DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2135apps/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
2136DocType: Payment EntryPayment TypeJenis Pembayaran
2137DocType: Process PayrollSelect EmployeesPilih Pekerja
2138DocType: Bank ReconciliationTo DateTarikh
2139DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2140DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2141DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2142DocType: EmployeeEmergency ContactHubungi Kecemasan
2143DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2144DocType: ItemQuality ParametersParameter Kualiti
2145sales-browserjualan pelayar
2146apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
2147DocType: Target DetailTarget AmountSasaran Jumlah
2148DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2149DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2150apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2151apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2152DocType: Purchase OrderRef SQRef SQ
2153apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
2154apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2155DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2156DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2157apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2158DocType: Product BundleParent ItemPerkara Ibu Bapa
2159DocType: AccountAccount TypeJenis Akaun
2160DocType: Delivery NoteDN-RET-DN-RET-
2161apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2162apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
2163To ProduceHasilkan
2164apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2165apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163For 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
2166DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2167DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2168DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2169apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2171apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +32Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2172DocType: AccountIncome AccountAkaun Pendapatan
2173DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2174apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748DeliveryPenghantaran
2175DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2176DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
2177DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2178DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2179DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2180apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2181apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
2182DocType: BudgetCost CenterPTJ
2183apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
2184DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2185DocType: Tax RuleShipping CountryPenghantaran Negara
2186DocType: Upload AttendanceUpload HTMLNaik HTML
2187DocType: EmployeeRelieving DateMelegakan Tarikh
2188apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2189DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2190DocType: Employee EducationClass / PercentageKelas / Peratus
2191apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90Head of Marketing and SalesKetua Pemasaran dan Jualan
2192apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
2193apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk 'Harga', 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 'Rate', daripada bidang 'Senarai Harga Rate'.
2194apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2195DocType: Item SupplierItem SupplierPerkara Pembekal
2196apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +403Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2197apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +770Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2198apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2199DocType: CompanyStock SettingsTetapan saham
2200apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
2201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2202apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2203DocType: Supplier QuotationSQTN-SQTN-
2204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2205DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2206apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26Not in StockTidak dalam Saham
2207DocType: AppraisalHR UserHR pengguna
2208DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2209apps/erpnext/erpnext/hooks.py +100IssuesIsu-isu
2210apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
2211DocType: Sales InvoiceDebit ToDebit Untuk
2212DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2213DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2214Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2215apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
2216DocType: SupplierBilling CurrencyBil Mata Wang
2217DocType: Sales InvoiceSINV-RET-SINV-RET-
2218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155Extra LargeLebih Besar
2219Profit and Loss StatementPenyata Untung dan Rugi
2220DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2221Sales BrowserJualan Pelayar
2222DocType: Journal EntryTotal CreditJumlah Kredit
2223apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2224apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107LocalTempatan
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2227apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154LargeBesar
2228DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2230apps/erpnext/erpnext/accounts/report/financial_statements.py +225Total {0} ({1})Jumlah {0} ({1})
2231DocType: C-Form Invoice DetailTerritoryWilayah
2232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2233DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2234DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2235DocType: AssessmentAssessmentpenilaian
2236DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2237apps/erpnext/erpnext/config/accounts.py +231Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2238DocType: Student ApplicantApplication StatusStatus permohonan
2239DocType: FeesFeesyuran
2240DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2241apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
2242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2243apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
2244DocType: Sales PartnerTargetsSasaran
2245DocType: Price ListPrice List MasterSenarai Harga Master
2246DocType: 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.
2247S.O. No.PP No.
2248apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2249DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2250apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2251DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2252apps/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.
2253DocType: EmployeeAB-AB
2254DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2255apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
2256DocType: Employee EducationGraduateSiswazah
2257DocType: Leave Block ListBlock DaysHari blok
2258DocType: Journal EntryExcise EntryEksais Entry
2259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2260DocType: 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.
2261DocType: AttendanceLeave TypeCuti Jenis
2262apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2263DocType: AccountAccounts Userpengguna Akaun-akaun
2264apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +79Name error: {0}ralat Nama: {0}
2265apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2266apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +178{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2267apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2268DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2269DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2270DocType: C-Form Invoice DetailNet TotalJumlah bersih
2271DocType: BinFCFS RateKadar FCFS
2272DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2273DocType: Project TaskWorkingKerja
2274DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2275apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2276apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2277DocType: AccountRound OffBundarkan
2278Requested QtyDiminta Qty
2279DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2280apps/erpnext/erpnext/controllers/item_variant.py +66Value {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}
2281apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33Discussionsperbincangan
2282DocType: BOM ItemScrap %Scrap%
2283apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
2284DocType: Maintenance VisitPurposesTujuan
2285apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2286apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2287RequestedDiminta
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak Catatan
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2290DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2291apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2292DocType: FeesFEE.BAYARAN.
2293DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2294DocType: ItemTotal Projected QtyJumlah unjuran Qty
2295DocType: Monthly DistributionDistribution NameNama pengedaran
2296DocType: CourseCourse CodeKod kursus
2297apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2298DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2299DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2300DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2301apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2302DocType: Journal Entry AccountSales InvoiceInvois jualan
2303DocType: Journal Entry AccountParty BalanceBaki pihak
2304apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2305apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +92Salary Slip CreatedSlip Gaji Dibuat
2306DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2307DocType: 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
2308DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2309apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount 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.
2310DocType: Purchase InvoiceHalf-yearlySetengah tahun
2311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockCatatan Perakaunan untuk Stok
2312DocType: Sales InvoiceSales Team1Team1 Jualan
2313apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPerkara {0} tidak wujud
2314DocType: Attendance Tool StudentAttendance Tool StudentKehadiran Tool Pelajar
2315DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2316apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +96Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2317DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2318DocType: AccountRoot TypeJenis akar
2319DocType: ItemFIFOFIFO
2320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
2322DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2323DocType: BOMItem UOMPerkara UOM
2324DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2325apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2326DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2327DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2328DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Extra SmallTambahan Kecil
2330apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +719Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2331apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenAkaun {0} dibekukan
2332DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2333DocType: Payment RequestMute EmailSenyapkan E-mel
2334apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2335apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +606Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2336apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2337DocType: Stock EntrySubcontractSubkontrak
2338apps/erpnext/erpnext/public/js/utils/party.js +146Please enter {0} firstSila masukkan {0} pertama
2339DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2340DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2341DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2342DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2343DocType: BinBinBin
2344DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2345DocType: AccountExpense AccountAkaun Perbelanjaan
2346apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2347apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ColourWarna
2348DocType: Maintenance VisitScheduledBerjadual
2349apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2350apps/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 "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2351DocType: Student LogAcademicakademik
2352apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
2353DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2354DocType: Purchase Invoice ItemValuation RateKadar penilaian
2355apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedSenarai harga mata wang tidak dipilih
2356DocType: AssessmentResultskeputusan
2357apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +168Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2358apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2359apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2360DocType: Rename ToolRename LogLog menamakan semula
2361DocType: Student ApplicantFather's/ Guardian 2 Email ID/ Penjaga ID 2 E-mel Bapa
2362DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2363apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2364DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2365apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +228Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2366apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2367DocType: C-FormC-Form NoC-Borang No
2368DocType: BOMExploded_itemsExploded_items
2369DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2370apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ResearcherPenyelidik
2371DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2372apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2373apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2374DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2375DocType: EmployeeExitKeluar
2376apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2378DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2379DocType: 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
2380DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2381DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2382DocType: Sales InvoiceAdvertisementIklan
2383DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Probationary PeriodTempoh Percubaan
2385apps/erpnext/erpnext/hooks.py +102AnnouncementsPengumuman
2386DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2387DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2388apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2389apps/erpnext/erpnext/accounts/doctype/account/account.js +66Non-Group to GroupNon-Group untuk Kumpulan
2390DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2391DocType: Payment EntryPayBayar
2392apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeUntuk datetime
2393DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2394apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +51Course Schedules deleted:Jadual Kursus dipadam:
2395apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2396apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2397DocType: Payment GatewayGatewayGateway
2398DocType: Fee ComponentFees Categoryyuran Kategori
2399apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2400apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2401apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +54Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2402apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Alamat Tajuk adalah wajib.
2403DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2405apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2406apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2407DocType: AttendanceAttendance DateKehadiran Tarikh
2408apps/erpnext/erpnext/stock/get_item_details.py +258Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2409DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2410apps/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
2411DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2412DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2413DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2414DocType: ItemValuation MethodKaedah Penilaian
2415apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2416apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2417DocType: Sales InvoiceSales TeamPasukan Jualan
2418apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +84Duplicate entryEntri pendua
2419DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2420DocType: Serial NoUnder WarrantyDi bawah Waranti
2421apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +490[Error][Ralat]
2422DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2423Employee BirthdayPekerja Hari Lahir
2424apps/erpnext/erpnext/controllers/status_updater.py +175Limit Crossedhad Crossed
2425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2426DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2427DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2428apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2429DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2430DocType: Pricing RuleDiscount PercentagePeratus diskaun
2431DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2432DocType: Shopping Cart SettingsOrdersPesanan
2433DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2434DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2435DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2436DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2437DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2438Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2439DocType: Pricing RulePurchase ManagerPembelian Pengurus
2440DocType: Target DetailTarget DetailDetail Sasaran
2441apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobssemua Pekerjaan
2442DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2443apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2444apps/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
2445apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2446DocType: AccountDepreciationSusutnilai
2447apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2448DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2449DocType: SupplierCredit LimitHad Kredit
2450DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2451DocType: Salary ComponentSalary ComponentKomponen gaji
2452apps/erpnext/erpnext/accounts/utils.py +372Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2453DocType: GL EntryVoucher NoBaucer Tiada
2454DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2455DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +497Material Requests {0} createdPermintaan bahan {0} dicipta
2457DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2458apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Templat istilah atau kontrak.
2459DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2460DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +260Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2462DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2463DocType: EmployeeFeedbackMaklumbalas
2464apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2465apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2466apps/erpnext/erpnext/schools/doctype/program/program.js +9Student ApplicantPemohon pelajar
2467DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2468DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2469DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2470DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2471DocType: Activity CostBilling RateKadar bil
2472Qty to DeliverQty untuk Menyampaikan
2473DocType: Monthly Distribution PercentageMonthBulan
2474Stock AnalyticsSaham Analytics
2475apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +373Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2476DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2477apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +72Party Type is mandatoryJenis Parti adalah wajib
2478DocType: Quality InspectionOutgoingKeluar
2479DocType: Material RequestRequested ForDiminta Untuk
2480DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2481apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2482DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2483apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Net Cash from InvestingTunai bersih daripada Pelaburan
2484Is Primary AddressAdakah Alamat Utama
2485DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2486apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2487apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2488apps/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
2489apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2490DocType: AssetItem CodeKod Item
2491DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2492DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2493DocType: Journal EntryUser RemarkCatatan pengguna
2494DocType: LeadMarket SegmentSegmen pasaran
2495apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +848Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2496DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2497apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Penutup (Dr)
2498DocType: Cheque Print TemplateCheque SizeSaiz Cek
2499DocType: ContactPassivePasif
2500apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.js +49View attendanceLihat kehadiran
2501apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2502apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template cukai untuk menjual transaksi.
2503DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2504DocType: AccountAccounts ManagerPengurus Akaun-akaun
2505DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2506DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2507DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2508DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2509DocType: Employee EducationSchool/UniversitySekolah / Universiti
2510DocType: Payment RequestReference DetailsRujukan Butiran
2511apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2512DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2513Billed AmountJumlah dibilkan
2514DocType: AssetDouble Declining BalanceBaki Penurunan Double
2515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2516apps/erpnext/erpnext/controllers/accounts_controller.py +555'Update Stock' cannot be checked for fixed asset sale'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
2517DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2518apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2519apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2520apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambah rekod sampel beberapa
2521apps/erpnext/erpnext/config/hr.py +243Leave ManagementTinggalkan Pengurusan
2522apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2523DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2524DocType: LeadLower IncomePendapatan yang lebih rendah
2525DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad
2526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2527apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Difference 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
2528apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2529apps/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'
2530apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +17Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2531DocType: TimesheetList of employee which has "Salary Slip Based on Timesheet" is enabled in salary structure.Senarai pekerja yang mempunyai "Slip Gaji Berdasarkan Timesheet" diaktifkan dalam struktur gaji.
2532DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2533Stock Projected QtySaham Unjuran Qty
2534apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2535DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2536DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2537apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No dan Batch
2538DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2539apps/erpnext/erpnext/accounts/doctype/asset/asset.py +75Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2540apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2541apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2542apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteSaat
2543DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2544Qty to ReceiveQty untuk Menerima
2545DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2546apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +55All Warehousessemua Gudang
2547DocType: Sales PartnerRetailerPeruncit
2548apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2549apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2550DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2551apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2553DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2554DocType: Sales Order% Delivered% Dihantar
2555DocType: Production OrderPRO-PRO-
2556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountAkaun Overdraf bank
2557apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2558apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMBrowse BOM
2559apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Bercagar
2560apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2561DocType: Academic YearAcademic YearTahun akademik
2562apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPembukaan Ekuiti Baki
2563DocType: LeadCRMCRM
2564DocType: AppraisalAppraisalPenilaian
2565apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2566DocType: OpportunityOPTY-OPTY-
2567apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2568apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2569apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +197Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2570DocType: Hub SettingsSeller EmailPenjual E-mel
2571DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2572DocType: Workstation Working HourStart TimeWaktu Mula
2573DocType: Item PriceBulk Import HelpBulk Bantuan Import
2574apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityPilih Kuantiti
2575apps/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
2576apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2577apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2578apps/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
2579DocType: C-FormIIII
2580DocType: 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
2581DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2582DocType: Salary SlipHour RateKadar jam
2583DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2584apps/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}
2585DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2586apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
2587DocType: ProjectProject TypeJenis Projek
2588apps/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.
2589apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKos pelbagai aktiviti
2590apps/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}
2591apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +149Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
2592apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2593DocType: ItemInspection RequiredPemeriksaan Diperlukan
2594DocType: Purchase Invoice ItemPR DetailDetail PR
2595DocType: Sales OrderFully BilledMembilkan sepenuhnya
2596apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2597apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2598DocType: 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)
2599apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
2600DocType: 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
2601DocType: Serial NoIs CancelledApakah Dibatalkan
2602DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2603apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even 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:
2604DocType: Cheque Print TemplateCheque HeightCek Tinggi
2605DocType: Sales Invoice ItemTotal MarginJumlah Margin
2606DocType: SupplierSupplier DetailsButiran Pembekal
2607DocType: Expense ClaimApproval StatusKelulusan Status
2608DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2609apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
2610apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138Wire TransferWire Transfer
2611apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2612DocType: Sales OrderRecurring OrderPesanan berulang
2613DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2614apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2615DocType: Sales InvoiceTime SheetsLembaran masa
2616DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2617DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2618apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
2619Welcome to ERPNextSelamat datang ke ERPNext
2620apps/erpnext/erpnext/config/learn.py +107Lead to QuotationMembawa kepada Sebut Harga
2621DocType: LeadFrom CustomerDaripada Pelanggan
2622apps/erpnext/erpnext/demo/setup_data.py +357CallsPanggilan
2623DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2624DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2625apps/erpnext/erpnext/stock/doctype/item/item.py +466As there are existing transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat urus niaga yang sedia ada untuk item ini, \ anda tidak boleh menukar nilai 'Mempunyai No Siri,' Mempunyai Batch Tidak ',' Adakah Stock Item 'dan' Kaedah Penilaian '
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2627apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedUnjuran
2628apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
2629apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2630DocType: Notification ControlQuotation MessageSebut Harga Mesej
2631DocType: IssueOpening DateTarikh pembukaan
2632apps/erpnext/erpnext/schools/api.py +58Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
2633DocType: Journal EntryRemarkCatatan
2634DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2635apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +136Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
2636apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2637DocType: Sales OrderNot BilledTidak Membilkan
2638apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2639apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2640DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2641apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2642DocType: POS ProfileWrite Off AccountTulis Off Akaun
2643apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2644DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2645DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2646apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +40Acutal qty in stockqty Acutal dalam stok
2647apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Net Cash from OperationsTunai bersih daripada Operasi
2648apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATcontohnya VAT
2649apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2650apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +20Sub-contractingSub-kontrak
2651DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2652apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
2653DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2654apps/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
2655apps/erpnext/erpnext/accounts/page/pos/pos.js +1190Please select customerSila pilih pelanggan
2656DocType: C-FormISaya
2657DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
2658DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2659DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2660DocType: 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.
2661apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2662Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2663apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
2664DocType: AssessmentExaminerpemeriksa
2665DocType: Journal EntryStock EntrySaham Entry
2666DocType: Payment EntryPayment ReferencesRujukan pembayaran
2667DocType: C-FormC-FORM-C-yang-
2668DocType: AccountPayableKena dibayar
2669apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Penghutang ({0})
2670DocType: Pricing RuleMarginmargin
2671DocType: Salary SlipArrear AmountJumlah tunggakan
2672apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2673apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Gross Profit %Keuntungan kasar%
2674DocType: Appraisal GoalWeightage (%)Wajaran (%)
2675DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2676apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
2677DocType: LeadAddress DescAlamat Deskripsi
2678apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75Party is mandatoryParti adalah wajib
2679DocType: Journal EntryJV-JV-
2680DocType: TopicTopic NameTopic Nama
2681apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
2682apps/erpnext/erpnext/public/js/setup_wizard.js +25Select the nature of your business.Pilih jenis perniagaan anda.
2683apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2684DocType: Asset MovementSource WarehouseSumber Gudang
2685DocType: Installation NoteInstallation DateTarikh pemasangan
2686apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
2687DocType: EmployeeConfirmation DatePengesahan Tarikh
2688DocType: C-FormTotal Invoiced AmountJumlah Invois
2689DocType: AccountSales UserJualan Pengguna
2690apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
2691DocType: AccountAccumulated DepreciationSusut nilai terkumpul
2692DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2693DocType: LeadLead OwnerLead Pemilik
2694DocType: BinRequested Quantitydiminta Kuantiti
2695DocType: EmployeeMarital StatusStatus Perkahwinan
2696DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2697DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2698DocType: CustomerCUST-CUST-
2699apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
2700apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2701apps/erpnext/erpnext/schools/doctype/scheduling_tool/scheduling_tool.py +49There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
2702DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2703apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Dihantar
2704apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {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).
2705DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2706DocType: TerritoryTerritory TargetsSasaran Wilayah
2707DocType: Delivery NoteTransporter InfoMaklumat Transporter
2708apps/erpnext/erpnext/accounts/utils.py +379Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
2709DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
2710apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
2711DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2712apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2713apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2714apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2715apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2716DocType: POS ProfileUpdate StockUpdate Saham
2717apps/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.
2718apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2719DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
2720apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2721apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2722apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2723DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2724apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2725DocType: Purchase InvoiceTermsSyarat
2726DocType: Academic TermTerm NameNama jangka
2727DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2728Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2729DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2730Purchase AnalyticsAnalytics Pembelian
2731DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2732DocType: Expense ClaimTaskPetugas
2733DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2734apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2735apps/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.
2736Stock LedgerSaham Lejar
2737apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
2738DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
2739apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
2740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2741apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove reference of customer, supplier, sales partner and lead, as it is your company addressBuang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda
2742apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi borang dan simpannya
2743DocType: 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
2744apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2745DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2746DocType: SMS CenterSend SMSHantar SMS
2747DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
2748DocType: CompanyDefault Letter HeadSurat Ketua Default
2749DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2750DocType: ItemStandard Selling RateKadar Jualan Standard
2751DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2752apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPesanan semula Qty
2753apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsLowongan Kerja Semasa
2754DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2755DocType: Journal EntryWrite OffTulis Off
2756DocType: Timesheet DetailOperation IDID Operasi
2757DocType: 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.
2758apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2759DocType: Taskdepends_ondepends_on
2760apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2761DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2762apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2763DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2764apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
2765apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
2766apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upShow cukai Perpecahan
2767apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2768apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2769apps/erpnext/erpnext/accounts/doctype/account/account.py +188Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify itpenyertaan saham wujud terhadap Warehouse {0}, oleh itu anda tidak boleh semula menetapkan-atau mengubahsuainya
2770apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29No students FoundTiada pelajar Terdapat
2771apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
2772apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +24SellJual
2773DocType: Sales InvoiceRounded TotalBulat Jumlah
2774DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2775apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2776DocType: Serial NoOut of AMCDaripada AMC
2777apps/erpnext/erpnext/accounts/doctype/asset/asset.py +80Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
2778apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitBuat Penyelenggaraan Lawatan
2779apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2780DocType: CompanyDefault Cash AccountAkaun Tunai Default
2781apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2782apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +5This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
2783apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +165Add more items or open full formTambah lagi item atau bentuk penuh terbuka
2784apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2785apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2786apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2787apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +138Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2789DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
2790DocType: ItemSupplier ItemsItem Pembekal
2791DocType: OpportunityOpportunity TypeJenis Peluang
2792apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
2793apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2794apps/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
2795apps/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.
2796DocType: Cheque Print TemplateCheque WidthLebar Cek
2797DocType: ProgramFee ScheduleJadual Bayaran
2798DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2799apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2800Stock AgeingSaham Penuaan
2801apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128TimesheetTimesheet
2802apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2803apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2804DocType: Cheque Print TemplateScanned Chequediimbas Cek
2805DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2806apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2807DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2808DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2809DocType: Sales TeamContribution (%)Sumbangan (%)
2810apps/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 'Tunai atau Akaun Bank tidak dinyatakan
2811apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +178ResponsibilitiesTanggungjawab
2812DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
2813apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateTemplate
2814DocType: Sales PersonSales Person NameOrang Jualan Nama
2815apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2816apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambah Pengguna
2817DocType: Pricing RuleItem GroupPerkara Kumpulan
2818DocType: ItemSafety StockSaham keselamatan
2819DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2820apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2821DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2822apps/erpnext/erpnext/stock/doctype/item/item.py +442Item 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
2823DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
2825DocType: ItemDefault BOMBOM Default
2826apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2827apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67Total Outstanding AmtJumlah Cemerlang AMT
2828DocType: TimesheetTotal HoursJumlah Jam
2829DocType: Journal EntryPrinting SettingsTetapan Percetakan
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2831apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2832DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
2833DocType: Salary Structure EmployeeVariableubah
2834apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2835DocType: POS ProfileAllow Partial PaymentBenarkan Pembayaran separa
2836DocType: Timesheet DetailFrom TimeDari Masa
2837DocType: Notification ControlCustom MessageCustom Mesej
2838apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2839apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2840DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2841DocType: Purchase Invoice ItemRateKadar
2842apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60InternPelatih
2843DocType: Stock EntryFrom BOMDari BOM
2844DocType: AssessmentAssessment CodeKod penilaian
2845apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +32BasicAsas
2846apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2847apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2848apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2849apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2851DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
2852apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2853DocType: Salary SlipSalary StructureStruktur gaji
2854DocType: AccountBankBank
2855apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2856apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +752Issue MaterialIsu Bahan
2857DocType: Material Request ItemFor WarehouseUntuk Gudang
2858DocType: EmployeeOffer DateTawaran Tarikh
2859apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2860apps/erpnext/erpnext/accounts/page/pos/pos.js +683You 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.
2861DocType: Hub SettingsAccess TokenToken Akses
2862apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
2863DocType: Purchase Invoice ItemSerial NoNo siri
2864apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2865DocType: Purchase InvoicePrint LanguageCetak Bahasa
2866DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
2867DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2868apps/erpnext/erpnext/accounts/page/pos/pos.js +1122Enter value must be positiveMasukkan nilai mesti positif
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96All TerritoriesSemua Wilayah
2870DocType: Purchase InvoiceItemsItem
2871apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +23Student is already enrolled.Pelajar sudah mendaftar.
2872DocType: Fiscal YearYear NameNama Tahun
2873DocType: Process PayrollProcess PayrollProses Gaji
2874apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2875DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2876DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2877apps/erpnext/erpnext/hooks.py +96Request for QuotationsTawaran Sebut Harga
2878DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2879apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
2880DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
2881DocType: IssueOpening TimeMasa Pembukaan
2882apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2883apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2884apps/erpnext/erpnext/stock/doctype/item/item.py +628Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2885DocType: Shipping RuleCalculate Based OnKira Based On
2886DocType: Delivery Note ItemFrom WarehouseDari Gudang
2887DocType: AssessmentSupervisor NameNama penyelia
2888DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2889DocType: Tax RuleShipping CityPenghantaran Bandar
2890apps/erpnext/erpnext/stock/doctype/item/item.js +62This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
2891DocType: AccountPurchase UserPembelian Pengguna
2892DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2893apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Cash Flow from OperationsAliran Tunai daripada Operasi
2894apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2895DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2896DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2897DocType: Journal EntryPrint HeadingCetak Kepala
2898DocType: Maintenance ScheduleMaintenance ManagerPengurus Penyelenggaraan
2899apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2900apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
2901DocType: AssetAmended FromPindaan Dari
2902apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan mentah
2903DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2904apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plants and MachineriesTumbuhan dan Jentera
2905DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2906DocType: Payment EntryInternal TransferPindahan dalaman
2907apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2908apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2909apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2911apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2912DocType: Leave Control PanelCarry ForwardCarry Forward
2913apps/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
2914DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2915ProducedDihasilkan
2916DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2917DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2918DocType: Mode of PaymentGeneralKetua
2919apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kepala Surat
2920apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +338Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
2921apps/erpnext/erpnext/public/js/setup_wizard.js +217List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
2922apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2923apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
2924DocType: Journal EntryBank EntryBank Entry
2925DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2926apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
2927apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2928DocType: GuardianInterestsminat
2929apps/erpnext/erpnext/config/accounts.py +262Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2930DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPerbelanjaan pos
2932apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2933apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2934DocType: Quality InspectionItem Serial NoItem No Serial
2935apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2936apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
2937apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
2938apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +141Serialized Item {0} cannot be updated \ using Stock ReconciliationPerkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
2939DocType: Scheduling ToolDayhari
2940apps/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
2941DocType: LeadLead TypeJenis Lead
2942apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2943apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua barang-barang ini telah diinvois
2944apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2945DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
2946DocType: Student ApplicantAP.AP.
2947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7Unknowntidak diketahui
2948DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2949DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2950apps/erpnext/erpnext/accounts/page/pos/pos.js +639Point of SaleTempat Jualan
2951DocType: Payment EntryReceived AmountPendapatan daripada
2952DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
2953DocType: AccountTaxCukai
2954DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2955DocType: Quality InspectionReport DateLaporan Tarikh
2956DocType: StudentMiddle NameNama tengah
2957DocType: C-FormInvoicesInvois
2958DocType: Job OpeningJob TitleTajuk Kerja
2959apps/erpnext/erpnext/public/js/setup_wizard.js +299GramGram
2960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +373Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2961apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2962DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2963DocType: 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.
2964DocType: POS ProfileCustomer GroupKumpulan pelanggan
2965apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +185Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2966DocType: ItemWebsite DescriptionLaman Web Penerangan
2967apps/erpnext/erpnext/accounts/doctype/asset/asset.py +83Next Depreciation Date must be on or after todaySelepas Tarikh Susutnilai mestilah pada atau selepas hari ini
2968apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41Net Change in EquityPerubahan Bersih dalam Ekuiti
2969apps/erpnext/erpnext/accounts/doctype/asset/asset.py +145Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
2970DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2971Sales RegisterJualan Daftar
2972DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2973apps/erpnext/erpnext/public/js/setup_wizard.js +14Select your DomainPilih Domain anda
2974DocType: AddressPlantLoji
2975apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +330Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
2976apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2977apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
2978DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2979apps/erpnext/erpnext/public/js/financial_statements.js +54Cash Flow StatementPenyata aliran tunai
2980apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +406Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2981DocType: 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
2982DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2983DocType: ItemAttributesSifat-sifat
2984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644Get ItemsDapatkan Item
2985apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +210Please enter Write Off AccountSila masukkan Tulis Off Akaun
2986apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
2987apps/erpnext/erpnext/accounts/doctype/budget/budget.py +41Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2988DocType: C-FormC-FormC-Borang
2989apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
2990DocType: Payment RequestInitiatedDimulakan
2991DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2992DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2993DocType: Leave TypeIs EncashAdalah menunaikan
2994DocType: Purchase InvoiceMobile NoTidak Bergerak
2995DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2996apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2997DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2998DocType: Budget AccountBudget AmountAmaun belanjawan
2999DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101CommercialPerdagangan
3001DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3002apps/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
3003apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3004DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3005apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +648Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis 'Aset Tetap'
3006apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
3007apps/erpnext/erpnext/config/accounts.py +278Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3008apps/erpnext/erpnext/selling/doctype/customer/customer.py +30Series is mandatorySiri adalah wajib
3009apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3010apps/erpnext/erpnext/config/projects.py +40Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3011DocType: Tax RuleSalesJualan
3012DocType: Stock Entry DetailBasic AmountJumlah Asas
3013apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3014DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3015apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155CrCr
3016DocType: Tax RuleBilling StateNegeri Bil
3017apps/erpnext/erpnext/accounts/doctype/asset/asset.js +250TransferPemindahan
3018apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +187{0} {1} does not associated with Party Account {2}{0} {1} tidak berkaitan dengan Akaun Pihak {2}
3019apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3020DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3021apps/erpnext/erpnext/controllers/accounts_controller.py +115Due Date is mandatoryTarikh Akhir adalah wajib
3022apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3023DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3024DocType: Naming SeriesSetup SeriesPersediaan Siri
3025DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3026DocType: SupplierContact HTMLHubungi HTML
3027Inactive CustomersPelanggan aktif
3028DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3029apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3030DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
3031DocType: 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
3032DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3033DocType: CompanyRetailRuncit
3034apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +120Customer {0} does not existPelanggan {0} tidak wujud
3035DocType: AttendanceAbsentTidak hadir
3036apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +587Product BundleBundle Produk
3037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3038DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3039DocType: Upload AttendanceDownload TemplateMuat turun Template
3040DocType: TimesheetTS-TS
3041DocType: GL EntryRemarksCatatan
3042DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3043DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3044DocType: Journal EntryWrite Off Based OnTulis Off Based On
3045DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3046apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +742Send Supplier EmailsHantar Email Pembekal
3047apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104Salary 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.
3048apps/erpnext/erpnext/config/stock.py +122Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3049DocType: Guardian InterestGuardian InterestGuardian Faedah
3050DocType: TimesheetEmployee DetailDetail pekerja
3051apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3052apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
3053apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3054DocType: Offer LetterAwaiting ResponseMenunggu Response
3055apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58AboveDi atas
3056apps/erpnext/erpnext/controllers/item_variant.py +172Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3057DocType: Salary SlipEarning & DeductionPendapatan & Potongan
3058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +77Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
3059apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +31Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3060apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +107Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3061DocType: Holiday ListWeekly OffMingguan Off
3062DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3063apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3064DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3065apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3066DocType: Serial NoCreation TimePenciptaan Masa
3067apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3068DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3069Monthly Attendance SheetLembaran Kehadiran Bulanan
3070DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3071apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
3072apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3073apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3074apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +626Get Items from Product BundleDapatkan Item daripada Fail Produk
3075DocType: AssetStraight LineGaris lurus
3076DocType: Project UserProject Userprojek Pengguna
3077apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +80Account {0} is inactiveAkaun {0} tidak aktif
3078DocType: GL EntryIs AdvanceAdalah Advance
3079apps/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
3080apps/erpnext/erpnext/controllers/buying_controller.py +148Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
3081DocType: Sales TeamContact No.Hubungi No.
3082DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3083apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
3084DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3085DocType: Hub SettingsSeller CountryPenjual Negara
3086apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
3087DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3088DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3089apps/erpnext/erpnext/templates/generators/item.html +86SpecificationsSpesifikasi
3090DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3091apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
3092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3093DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3094DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3095DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
3096apps/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
3097apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
3098DocType: Salary DetailFormulaformula
3099apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
3100apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Commission on SalesSuruhanjaya Jualan
3101DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3102apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3103DocType: Tax RuleBilling CountryBil Negara
3104DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
3105apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesPerbelanjaan hiburan
3107apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3108apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3109DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3110apps/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.
3111apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3112apps/erpnext/erpnext/accounts/doctype/account/account.py +202Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3113apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100Legal ExpensesPerbelanjaan Undang-undang
3114DocType: Purchase InvoicePosting TimePenempatan Masa
3115DocType: Sales Order% Amount Billed% Jumlah Dibilkan
3116DocType: Production OrderWarehouse for reserving itemsGudang untuk menempah barangan
3117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116Telephone ExpensesPerbelanjaan Telefon
3118DocType: Sales PartnerLogoLogo
3119DocType: 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.
3120apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3121apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
3122DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3123apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +77Direct ExpensesPerbelanjaan langsung
3124apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
3125apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Travel ExpensesPerbelanjaan Perjalanan
3127DocType: Maintenance VisitBreakdownPecahan
3128apps/erpnext/erpnext/controllers/accounts_controller.py +634Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3129DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3130apps/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}
3131DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3132apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3133apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3134DocType: AppraisalHRHR
3135DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56ProbationPercubaan
3137apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3138DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
3140DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3141apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
3142DocType: Production Order ItemTransferred QtyDipindahkan Qty
3143apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3144apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144PlanningPerancangan
3145apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
3146DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3147apps/erpnext/erpnext/public/js/setup_wizard.js +301We sell this ItemKami menjual Perkara ini
3148apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68Supplier IdId Pembekal
3149DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3150apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +212Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3151DocType: Journal EntryCash EntryEntry Tunai
3152apps/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 'Kumpulan
3153DocType: Academic YearAcademic Year NameNama Akademik Tahun
3154DocType: Sales PartnerContact DescHubungi Deskripsi
3155apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3156DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3157apps/erpnext/erpnext/accounts/page/pos/pos.js +1376Sales invoice submitted sucessfully.Invois jualan yang dikemukakan Berjaya.
3158DocType: Payment EntryPE-PE-
3159apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3160DocType: Assessment ResultStudent NameNama pelajar
3161apps/erpnext/erpnext/hooks.py +104Assessment ScheduleJadual penilaian
3162DocType: BrandItem ManagerPerkara Pengurus
3163DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3164DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3165apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3166apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3167apps/erpnext/erpnext/public/js/setup_wizard.js +45Company AbbreviationSingkatan Syarikat
3168DocType: GL EntryParty TypeJenis Parti
3169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +78Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
3170DocType: Item Attribute ValueAbbreviationSingkatan
3171apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3172apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3173DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3174apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3175DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3176Sales FunnelSaluran Jualan
3177apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +25Abbreviation is mandatorySingkatan adalah wajib
3178Qty to TransferQty untuk Pemindahan
3179apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3180DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3181Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3182apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99All Customer GroupsSemua Kumpulan Pelanggan
3183apps/erpnext/erpnext/accounts/doctype/budget/budget.py +78Accumulated Monthlyterkumpul Bulanan
3184apps/erpnext/erpnext/controllers/accounts_controller.py +595{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}.
3185apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38Tax Template is mandatory.Template cukai adalah wajib.
3186apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3187DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3188DocType: Products SettingsProducts Settingsproduk Tetapan
3189DocType: AccountTemporarySementara
3190DocType: AddressPreferred Billing AddressAlamat Bil pilihan
3191DocType: ProgramCourseskursus
3192DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3193apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84SecretarySetiausaha
3194DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi
3195DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3196DocType: Pricing RuleBuyingMembeli
3197DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3198DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3199Reqd By DateReqd Tarikh
3200apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138CreditorsPemiutang
3201DocType: AssessmentAssessment NameNama penilaian
3202apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3203DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3204apps/erpnext/erpnext/public/js/setup_wizard.js +45Institute AbbreviationInstitut Singkatan
3205Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3206apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +859Supplier QuotationSebutharga Pembekal
3207DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3208apps/erpnext/erpnext/schools/doctype/fees/fees.js +7Collect Feesmemungut Yuran
3209DocType: AttendanceATT-ATT-
3210apps/erpnext/erpnext/stock/doctype/item/item.py +454Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3211DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
3212apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3213apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
3214DocType: ItemOpening StockStok Awal
3215apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3217DocType: Purchase OrderTo ReceiveUntuk Menerima
3218apps/erpnext/erpnext/public/js/setup_wizard.js +195user@example.comuser@example.com
3219DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
3220DocType: EmployeePersonal EmailE-mel peribadi
3221apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3222DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3223apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3224DocType: AddressPostal CodePoskod
3225DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
3226DocType: CustomerFrom LeadDari Lead
3227apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3228apps/erpnext/erpnext/public/js/account_tree_grid.js +67Select Fiscal Year...Pilih Tahun Anggaran ...
3229apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +453POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3230DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3231DocType: Hub SettingsName TokenNama Token
3232apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3234DocType: Serial NoOut of WarrantyDaripada Waranti
3235DocType: BOM Replace ToolReplaceGanti
3236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3237DocType: Sales InvoiceSINV-SINV-
3238DocType: Request for Quotation ItemProject NameNama Projek
3239DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3240DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3241DocType: Production OrderRequired ItemsItem yang diperlukan
3242DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3243apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
3244DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3245apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
3246DocType: BOM ItemBOM NoBOM Tiada
3247DocType: InstructorINS/INS /
3248apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal 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
3249DocType: ItemMoving AveragePurata bergerak
3250DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
3251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44Electronic Equipmentsperalatan elektronik
3252DocType: AccountDebitDebit
3253apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3254DocType: Production OrderOperation CostOperasi Kos
3255apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3257DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3258DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3259apps/erpnext/erpnext/controllers/accounts_controller.py +528Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3260apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If 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.
3261apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3262DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3263DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3264apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3265DocType: ItemTaxesCukai
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Dihantar
3267DocType: ProjectDefault Cost CenterKos Pusat Default
3268DocType: Purchase InvoiceEnd DateTarikh akhir
3269apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3270DocType: BudgetBudget AccountsAkaun belanjawan
3271DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3272DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3273apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3274DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3275DocType: AccountExpensePerbelanjaan
3276DocType: Sales InvoiceExhibitionPameran
3277apps/erpnext/erpnext/utilities/doctype/address/address.py +77Company is mandatory, as it is your company addressSyarikat adalah wajib, kerana ia adalah alamat syarikat anda
3278DocType: Item AttributeFrom RangeDari Range
3279apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +81Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3280apps/erpnext/erpnext/stock/utils.py +99Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3281apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To 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.
3283DocType: CompanyDomainDomain
3284apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28JobsPekerjaan
3285Sales Order TrendsTrend Pesanan Jualan
3286DocType: EmployeeHeld OnDiadakan Pada
3287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
3288Employee InformationMaklumat Kakitangan
3289apps/erpnext/erpnext/public/js/setup_wizard.js +227Rate (%)Kadar (%)
3290DocType: Stock Entry DetailAdditional CostKos tambahan
3291apps/erpnext/erpnext/public/js/setup_wizard.js +62Financial Year End DateAkhir Tahun Kewangan Tarikh
3292apps/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
3293apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +763Make Supplier QuotationMembuat Sebutharga Pembekal
3294DocType: Quality InspectionIncomingMasuk
3295DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3296apps/erpnext/erpnext/public/js/setup_wizard.js +185Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3297apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42Casual LeaveCuti kasual
3299DocType: BatchBatch IDID Batch
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Nota: {0}
3301Delivery Note TrendsTrend Penghantaran Nota
3302apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +103This Week's SummaryRingkasan Minggu Ini
3303apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3304DocType: Student Group Creation ToolGet CoursesDapatkan Kursus
3305DocType: GL EntryPartyParti
3306DocType: Sales OrderDelivery DateTarikh Penghantaran
3307DocType: OpportunityOpportunity DatePeluang Tarikh
3308DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3309DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3310DocType: Purchase OrderTo BillRang Undang-Undang
3311DocType: Material Request% Ordered% Mengarahkan
3312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59PieceworkPiecework
3313apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Avg. Buying RatePurata. Kadar Membeli
3314DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3315DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3316apps/erpnext/erpnext/config/learn.py +112NewslettersSurat Berita
3317DocType: AddressShippingPenghantaran
3318DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3319DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3320DocType: CustomerTax IDID Cukai
3321apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3322DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3323apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4ApproveTerima
3324DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3325DocType: OpportunityTo DiscussBincang
3326apps/erpnext/erpnext/stock/stock_ledger.py +350{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3327DocType: SMS SettingsSMS SettingsTetapan SMS
3328apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Temporary AccountsAkaun sementara
3329apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162BlackBlack
3330DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3331DocType: AccountAuditorAudit
3332apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56{0} items produced{0} barangan yang dihasilkan
3333DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3334apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
3335DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3336DocType: Pricing RuleDisableMelumpuhkan
3337DocType: Project TaskPending ReviewSementara menunggu Review
3338apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3339DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3340apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +69Customer IdId Pelanggan
3341apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
3342DocType: Journal Entry AccountExchange RateKadar pertukaran
3343apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3344DocType: HomepageTag LineLine tag
3345DocType: Fee ComponentFee ComponentKomponen Bayaran
3346apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +857Add items fromTambah item dari
3347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
3348DocType: Cheque Print TemplateRegularbiasa
3349DocType: BOMLast Purchase RateKadar Pembelian lalu
3350DocType: AccountAssetAset
3351DocType: Project TaskTask IDPetugas ID
3352apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3353Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3354apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141Warehouse {0} does not existGudang {0} tidak wujud
3355apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3356DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3357apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3358DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3359DocType: ProjectCustomer DetailsButiran Pelanggan
3360DocType: EmployeeReports toLaporan kepada
3361DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3362DocType: Payment EntryPaid AmountJumlah yang dibayar
3363DocType: AssessmentSupervisorpenyelia
3364apps/erpnext/erpnext/accounts/page/pos/pos.js +710Onlinetalian
3365Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3366DocType: Item VariantItem VariantPerkara Varian
3367apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
3368apps/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'
3369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Quality ManagementPengurusan Kualiti
3370apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} has been disabledPerkara {0} telah dilumpuhkan
3371apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3372DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3373DocType: Tax RulePurchasePembelian
3374apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3375DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3376apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3377apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
3378DocType: 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
3379apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3380DocType: OpportunityNext ContactSeterusnya Hubungi
3381apps/erpnext/erpnext/config/accounts.py +272Setup Gateway accounts.Persediaan akaun Gateway.
3382DocType: EmployeeEmployment TypeJenis pekerjaan
3383apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3384DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
3385Cash FlowAliran tunai
3386apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +88Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3387DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3388DocType: StudentStudent Email IDPelajar Email ID
3389DocType: EmployeeNotice (days)Notis (hari)
3390DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3391apps/erpnext/erpnext/accounts/page/pos/pos.js +1520Select items to save the invoicePilih item untuk menyelamatkan invois
3392DocType: EmployeeEncashment DatePenunaian Tarikh
3393DocType: AccountStock AdjustmentPelarasan saham
3394apps/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}
3395DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3396apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Dilampirkan {0} # {1}
3397apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3398DocType: Job ApplicantApplicant NameNama pemohon
3399DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3400DocType: 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 "Adakah Saham Perkara" sebagai "Tidak" dan "Adakah Item Jualan" sebagai "Ya". 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
3401apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3402DocType: Item Variant AttributeAttributeAtribut
3403apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36Please specify from/to rangeSila nyatakan dari / ke berkisar
3404DocType: Serial NoUnder AMCDi bawah AMC
3405apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
3406apps/erpnext/erpnext/config/selling.py +143Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3407DocType: BOM Replace ToolCurrent BOMBOM semasa
3408apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambah No Serial
3409apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
3410DocType: Production OrderWarehousesGudang
3411apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Print and StationaryCetak dan pegun
3412apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
3413DocType: Workstationper hoursejam
3414apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3415DocType: AnnouncementAnnouncementPengumuman
3416DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3417apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3418DocType: CompanyDistributionPengagihan
3419apps/erpnext/erpnext/schools/doctype/fees/fees.js +8Amount PaidAmaun Dibayar
3420apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Project ManagerPengurus Projek
3421Quoted Item ComparisonPerkara dipetik Perbandingan
3422apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70DispatchDispatch
3423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
3424apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
3425DocType: AccountReceivableBelum Terima
3426apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3427DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3428DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3429apps/erpnext/erpnext/accounts/page/pos/pos.js +844Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
3430DocType: ItemMaterial IssueIsu Bahan
3431DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3432DocType: Employee EducationQualificationKelayakan
3433DocType: Item PriceItem PricePerkara Harga
3434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3435apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3436apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3437DocType: Salary DetailComponentkomponen
3438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +70Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
3439DocType: WarehouseWarehouse NameNama Gudang
3440DocType: Naming SeriesSelect TransactionPilih Transaksi
3441apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3442DocType: Journal EntryWrite Off EntryTulis Off Entry
3443apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +83Error in formula or conditionRalat dalam formula atau keadaan
3444DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3445apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3446apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3447apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3448DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3449apps/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}
3450DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3451DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3452apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3453DocType: Purchase InvoiceIn WordsDalam Perkataan
3454apps/erpnext/erpnext/hr/doctype/employee/employee.py +211Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3455DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3456DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3457DocType: Payment Requestpayment_urlpayment_url
3458DocType: Project TaskView TaskLihat Petugas
3459apps/erpnext/erpnext/public/js/setup_wizard.js +61Your financial year begins onTahun kewangan anda bermula pada
3460DocType: Material RequestMREQ-MREQ-
3461Asset Depreciations and BalancesPenurunan nilai aset dan Baki
3462apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +319Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
3463DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3464DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +432Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3466apps/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 'Tetapkan sebagai lalai'
3467apps/erpnext/erpnext/projects/doctype/project/project.py +143JoinSertai
3468apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
3469apps/erpnext/erpnext/stock/doctype/item/item.py +652Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3470DocType: Salary SlipSalary SlipSlip Gaji
3471DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
3472apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3473DocType: 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.
3474DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3475DocType: Salary SlipPayment DaysHari Pembayaran
3476DocType: CustomerDormantTidak aktif
3477apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +212Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
3478DocType: BOMManage cost of operationsMenguruskan kos operasi
3479DocType: 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 "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3480apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3481DocType: Employee EducationEmployee EducationPendidikan Pekerja
3482apps/erpnext/erpnext/public/js/controllers/transaction.js +866It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3483DocType: Salary SlipNet PayGaji bersih
3484DocType: AccountAccountAkaun
3485apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3486Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3487DocType: Purchase InvoiceRecurring IdId berulang
3488DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3489DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3490apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3491apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Tidak sah {0}
3492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Sick LeaveCuti Sakit
3493DocType: Email DigestEmail DigestE-mel Digest
3494DocType: Delivery NoteBilling Address NameBil Nama Alamat
3495apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3496DocType: WarehousePINPIN
3497DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
3498apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +313No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3499apps/erpnext/erpnext/projects/doctype/project/project.js +102Save the document first.Simpan dokumen pertama.
3500DocType: AccountChargeableBoleh dikenakan cukai
3501DocType: CompanyChange AbbreviationPerubahan Singkatan
3502DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3503DocType: ItemMax Discount (%)Max Diskaun (%)
3504apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
3505DocType: BudgetWarnBeri amaran
3506DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3507DocType: BOMManufacturing UserPembuatan pengguna
3508DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
3509DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3510DocType: C-FormSeriesSiri
3511apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3512apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
3513DocType: AppraisalAppraisal TemplateTemplat Penilaian
3514DocType: Item GroupItem ClassificationItem Klasifikasi
3515apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Business Development ManagerPengurus Pembangunan Perniagaan
3516DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3517apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
3518apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
3519apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3520DocType: Program Enrollment ToolNew ProgramProgram baru
3521DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3522apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3523Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3524DocType: Salary DetailSalary DetailDetail gaji
3525apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +940Please select {0} firstSila pilih {0} pertama
3526apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +749Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3527DocType: Sales InvoiceCommissionSuruhanjaya
3528apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
3529apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
3530DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3531DocType: Salary DetailDefault AmountJumlah Default
3532apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +92Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3533apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +106This Month's SummaryRingkasan ini Bulan ini
3534DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3535apps/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.
3536DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3537Project wise Stock TrackingProjek Landasan Saham bijak
3538apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3539DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3540DocType: Item Customer DetailRef CodeRef Kod
3541apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
3542apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
3543DocType: Payment GatewayPayment GatewayGateway Pembayaran
3544DocType: HR SettingsPayroll SettingsTetapan Gaji
3545apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3546apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
3547apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3548apps/erpnext/erpnext/public/js/stock_analytics.js +58Select Brand...Pilih Jenama ...
3549apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
3550DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3551apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3552apps/erpnext/erpnext/accounts/doctype/account/account.py +170Warehouse is mandatoryWarehouse adalah wajib
3553DocType: SupplierAddress and ContactsAlamat dan Kenalan
3554DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3555apps/erpnext/erpnext/public/js/setup_wizard.js +167Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3556DocType: ProgramProgram AbbreviationSingkatan program
3557apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3558apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
3559DocType: Warranty ClaimResolved ByDiselesaikan oleh
3560DocType: AppraisalStart DateTarikh Mula
3561apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3563apps/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
3564DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3565DocType: 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.
3566apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3567DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3568DocType: Assessment ResultAssessment ResultKeputusan penilaian
3569apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
3570DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3571apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
3572DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +27Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
3574DocType: Payment EntryReceiveMenerima
3575DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3576apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3577DocType: EmployeeEducational QualificationKelayakan pendidikan
3578DocType: WorkstationOperating CostsKos operasi
3579DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
3580DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3581apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +432Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
3582DocType: AssetDisposal DateTarikh pelupusan
3583DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3584apps/erpnext/erpnext/stock/doctype/item/item.py +493Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3585apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +79Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3586DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3587apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3588apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3589apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
3590apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3591DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
3592apps/erpnext/erpnext/stock/doctype/item/item.js +225Add / Edit PricesTambah / Edit Harga
3593DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
3594apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
3595Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3596DocType: Price ListPrice List NameSenarai Harga Nama
3597apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +181TotalsJumlah
3598DocType: BOMManufacturingPembuatan
3599Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3600DocType: AccountIncomePendapatan
3601DocType: Industry TypeIndustry TypeJenis industri
3602apps/erpnext/erpnext/templates/includes/cart.js +141Something went wrong!Sesuatu telah berlaku!
3603apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3604apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3605apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3606apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3607DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3608apps/erpnext/erpnext/stock/stock_ledger.py +354{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.
3609apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory feild - Get Students Fromfeild Mandatori - Dapatkan Pelajar Dari
3610DocType: AnnouncementStudentpelajar
3611apps/erpnext/erpnext/config/hr.py +181Organization unit (department) master.Unit organisasi (jabatan) induk.
3612apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3613apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3614apps/erpnext/erpnext/config/accounts.py +277Point-of-Sale ProfilePoint-of-Sale Profil
3615apps/erpnext/erpnext/accounts/page/pos/pos.js +793All records are synced.Semua rekod disegerakkan.
3616apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3617apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153Unsecured LoansPinjaman tidak bercagar
3618DocType: Cost CenterCost Center NameKos Nama Pusat
3619DocType: EmployeeB+B +
3620DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
3621DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +66Total Paid AmtJumlah dibayar AMT
3623DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3624DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3625Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3626DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3627apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3628DocType: Naming SeriesHelp HTMLBantuan HTML
3629DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
3630apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
3631DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3632apps/erpnext/erpnext/public/js/setup_wizard.js +260Your SuppliersPembekal anda
3633apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +49Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3634DocType: Student ApplicantMother's NameNama ibu
3635DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
3636apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +348Cannot 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;
3637apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +326Received FromPemberian
3638DocType: LeadConvertedDitukar
3639DocType: ItemHas Serial NoMempunyai No Siri
3640DocType: EmployeeDate of IssueTarikh Keluaran
3641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3642apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3643apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +93Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
3644apps/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
3645DocType: IssueContent TypeJenis kandungan
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3647DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +172{0} {1} does not exist{0} {1} tidak wujud
3649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3650apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +72Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3651apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3652DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3653DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3654apps/erpnext/erpnext/accounts/party.py +257Billing 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
3655apps/erpnext/erpnext/public/js/setup_wizard.js +48What does it do?Apa yang ia buat?
3656DocType: Delivery NoteTo WarehouseUntuk Gudang
3657Average Commission RatePurata Kadar Suruhanjaya
3658apps/erpnext/erpnext/stock/doctype/item/item.py +415'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3659apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3660DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3661DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3662apps/erpnext/erpnext/config/stock.py +163Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109ElectricalElektrik
3664DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3666apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3667DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3668DocType: ItemCustomer CodeKod Pelanggan
3669apps/erpnext/erpnext/hr/doctype/employee/employee.py +210Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3670apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
3671apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +292Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3672DocType: Buying SettingsNaming SeriesMenamakan Siri
3673DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3674apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3675apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
3676DocType: TimesheetProduction DetailDetail pengeluaran
3677DocType: Target DetailTarget QtySasaran Qty
3678DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3679DocType: AttendancePresentHadir
3680apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3681DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3682apps/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
3683apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +301Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
3684DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3685apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} is disabledPerkara {0} dilumpuhkan
3686DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3687apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +838BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
3688apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3689apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
3690apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
3691apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
3692apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3693apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
3694DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3695apps/erpnext/erpnext/stock/doctype/item/item.py +485Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3696DocType: FeesProgram Enrollmentprogram Pendaftaran
3697DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3698apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +62Please set {0}Sila set {0}
3699DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3700DocType: EmployeeHealth DetailsKesihatan Butiran
3701DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3702DocType: Employee External Work HistorySalaryGaji
3703DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3704DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3705apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3706DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3707DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3708DocType: Email DigestReceivablesPenghutang
3709DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3710DocType: Quality Inspection ReadingReading 5Membaca 5
3711apps/erpnext/erpnext/crm/doctype/lead/lead.py +38Campaign Name is requiredNama Kempen diperlukan
3712DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3713DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
3714apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80Year 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
3715apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3716DocType: 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.
3717DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3718apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +129BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3719apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3720DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
3721DocType: Bank Reconciliation DetailAmountJumlah
3722apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3723Sales AnalyticsJualan Analytics
3724apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +113Available {0}Terdapat {0}
3725DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3726apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +96Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3728DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3729apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +100Daily RemindersPeringatan Harian
3730DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
3731Asset Depreciation LedgerAsset Susutnilai Ledger
3732apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3733apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +23New Account NameNama Akaun Baru
3734DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3735DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3736apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71Customer ServiceKhidmat Pelanggan
3737DocType: Homepage Featured ProductThumbnailThumbnail
3738DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3739apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
3740DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3741apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +83Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
3742DocType: Pricing RulePercentageperatus
3743apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3744DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3745apps/erpnext/erpnext/accounts/page/pos/pos.js +1570Total nos of serial no is not equal to quantity.Jumlah nos tidak bersiri tidak sama dengan kuantiti.
3746apps/erpnext/erpnext/config/accounts.py +252Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3747apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3748apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
3749DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3750DocType: AccountEquityEkuiti
3751DocType: Sales OrderPrinting DetailsPercetakan Butiran
3752DocType: TaskClosing DateTarikh Tutup
3753DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82EngineerJurutera
3755apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3757DocType: Sales PartnerPartner TypeRakan Jenis
3758DocType: Purchase Taxes and ChargesActualSebenar
3759DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3760apps/erpnext/erpnext/config/projects.py +35Timesheet for tasks.Timesheet untuk tugas-tugas.
3761DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3762DocType: Production OrderProduction OrderPerintah Pengeluaran
3763apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3764DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
3765DocType: Quotation ItemAgainst DocnameTerhadap Docname
3766DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3767apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3768DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
3769DocType: BOMRaw Material CostKos bahan mentah
3770DocType: Item ReorderRe-Order LevelRe-Order Level
3771DocType: 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.
3772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Part-timeSambilan
3773DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3774DocType: EmployeeChequeCek
3775apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3776apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
3777DocType: ItemSerial Number SeriesNombor Siri Siri
3778apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
3779apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3780DocType: IssueFirst Responded OnPertama Dijawab Pada
3781DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88Fiscal 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}
3783apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +87Clearance Date updatedClearance Tarikh update
3784apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
3785DocType: Request for Quotation SupplierDownload PDFDownload PDF
3786DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3787apps/erpnext/erpnext/config/stock.py +179Where items are stored.Di mana item disimpan.
3788DocType: Tax RuleValidityKesahan
3789DocType: Request for QuotationSupplier DetailDetail pembekal
3790apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3791DocType: AttendanceAttendanceKehadiran
3792DocType: BOMMaterialsBahan
3793DocType: 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.
3794apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
3795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +513Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3796apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
3797Item PricesHarga Item
3798DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3799DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3800apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
3801DocType: TaskReview DateTarikh Semakan
3802DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3803DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3804apps/erpnext/erpnext/controllers/item_variant.py +61Value 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}
3805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3806apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3807apps/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
3808DocType: CompanyRound Off AccountBundarkan Akaun
3809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91Administrative ExpensesPerbelanjaan pentadbiran
3810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3811DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3812DocType: Purchase InvoiceContact EmailHubungi E-mel
3813DocType: Appraisal GoalScore EarnedSkor Diperoleh
3814apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Notice PeriodTempoh notis
3815DocType: Asset CategoryAsset Category NameAsset Kategori Nama
3816apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3817apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +4New Sales Person NameNama New Orang Sales
3818DocType: Packing SlipGross Weight UOMBerat kasar UOM
3819DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3820DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3821DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
3822DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
3823apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +469Credit AccountAkaun Kredit
3824DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3825apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +55Show zero valuesMenunjukkan nilai-nilai sifar
3826DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3827apps/erpnext/erpnext/public/js/setup_wizard.js +315Setup a simple website for my organizationPersediaan sebuah laman web yang mudah untuk organisasi saya
3828DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3829DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3830apps/erpnext/erpnext/stock/doctype/item/item.py +647Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3831DocType: ItemDefault WarehouseGudang Default
3832apps/erpnext/erpnext/accounts/doctype/budget/budget.py +39Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
3833apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
3834DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3835apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
3836apps/erpnext/erpnext/controllers/buying_controller.py +80Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsKategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
3837DocType: IssueSupport TeamPasukan Sokongan
3838DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3839DocType: Fee StructureFS.FS.
3840DocType: BatchBatchBatch
3841apps/erpnext/erpnext/stock/doctype/item/item.js +21BalanceBaki
3842DocType: RoomSeating CapacityKapasiti Tempat Duduk
3843DocType: IssueISS-ISS-
3844DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3845DocType: Journal EntryDebit NoteNota Debit
3846DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3847apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3848DocType: Student LogAchievementPencapaian
3849DocType: Journal EntryTotal DebitJumlah Debit
3850DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75Sales PersonOrang Jualan
3852DocType: Sales InvoiceCold CallingPanggilan Dingin
3853DocType: SMS ParameterSMS ParameterSMS Parameter
3854apps/erpnext/erpnext/config/accounts.py +197Budget and Cost CenterBelanjawan dan PTJ
3855DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3856DocType: LeadBlog SubscriberBlog Pelanggan
3857apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3858DocType: 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
3859DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3860apps/erpnext/erpnext/config/hr.py +253Processing PayrollPemprosesan Payroll
3861DocType: Opportunity ItemBasic RateKadar asas
3862DocType: GL EntryCredit AmountJumlah Kredit
3863DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
3864apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3865apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3866apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +5This 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
3867DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
3868apps/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}
3869DocType: Tax RuleTax RulePeraturan Cukai
3870DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3871DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3872DocType: StudentNationalityWarganegara
3873Items To Be RequestedItem Akan Diminta
3874DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3875DocType: CompanyCompany InfoMaklumat Syarikat
3876apps/erpnext/erpnext/accounts/page/pos/pos.js +941Select or add new customerPilih atau menambah pelanggan baru
3877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3878apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +5This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
3879DocType: Sales InvoiceFrequencykekerapan
3880apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +463Debit AccountAkaun Debit
3881DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3882DocType: AttendanceEmployee NameNama Pekerja
3883DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3884apps/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.
3885DocType: Purchase CommonPurchase CommonPembelian Bersama
3886apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
3887DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3888apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
3889apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +210Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
3890apps/erpnext/erpnext/accounts/report/financial_statements.py +90End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
3891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Employee BenefitsManfaat Pekerja
3892DocType: Sales InvoiceIs POSAdalah POS
3893apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3894DocType: Production OrderManufactured QtyDikilangkan Qty
3895DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3896apps/erpnext/erpnext/hr/doctype/employee/employee.py +228Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
3897apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3898apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3899apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3900apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499Row 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}
3901DocType: Maintenance ScheduleScheduleJadual
3902DocType: AccountParent AccountAkaun Ibu Bapa
3903DocType: Quality Inspection ReadingReading 3Membaca 3
3904HubHub
3905DocType: GL EntryVoucher TypeBaucer Jenis
3906apps/erpnext/erpnext/accounts/page/pos/pos.js +1007Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3907DocType: Expense ClaimApprovedDiluluskan
3908DocType: Pricing RulePriceHarga
3909apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +244Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
3910DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
3911DocType: GuardianGuardianGuardian
3912apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
3913DocType: EmployeeEducationPendidikan
3914DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3915DocType: EmployeeCurrent Address IsAlamat semasa
3916apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3917DocType: AddressOfficePejabat
3918apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
3919DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3920apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +259Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3921DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
3922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3923apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +235Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3924DocType: AccountStockSaham
3925apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +963Row #{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
3926DocType: EmployeeCurrent AddressAlamat Semasa
3927DocType: 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
3928DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3929DocType: AssessmentAssessment GroupKumpulan penilaian
3930apps/erpnext/erpnext/config/stock.py +309Batch InventoryBatch Inventori
3931DocType: EmployeeContract End DateKontrak Tarikh akhir
3932DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3933DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
3934DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3935DocType: AttendanceHalf DayHari separuh
3936DocType: Pricing RuleMin QtyMin Qty
3937DocType: Asset MovementTransaction DateTransaksi Tarikh
3938DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3939apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +104Total TaxJumlah Cukai
3940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3941DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3942DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {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
3944DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3945DocType: Production OrderActual Start DateTarikh Mula Sebenar
3946DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3947apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
3948DocType: Hub SettingsHub SettingsTetapan Hub
3949DocType: ProjectGross Margin %Margin kasar%
3950DocType: BOMWith OperationsDengan Operasi
3951apps/erpnext/erpnext/accounts/party.py +253Accounting 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}.
3952DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
3953Monthly Salary RegisterGaji Bulanan Daftar
3954DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3955DocType: BOM OperationBOM OperationBOM Operasi
3956DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3957apps/erpnext/erpnext/accounts/doctype/asset/asset.js +226Transfer Assetpemindahan Aset
3958DocType: POS ProfilePOS ProfilePOS Profil
3959apps/erpnext/erpnext/config/schools.py +33Admissionkemasukan
3960apps/erpnext/erpnext/config/accounts.py +221Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3961apps/erpnext/erpnext/stock/get_item_details.py +129Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3962DocType: AssetAsset CategoryKategori Asset
3963apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
3964apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih tidak boleh negatif
3965DocType: SMS SettingsStatic ParametersParameter statik
3966DocType: AssessmentRoombilik
3967DocType: Purchase OrderAdvance PaidAdvance Dibayar
3968DocType: ItemItem TaxPerkara Cukai
3969apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +765Material to SupplierBahan kepada Pembekal
3970apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +189Excise InvoiceCukai Invois
3971DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3972DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
3973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136Current LiabilitiesLiabiliti Semasa
3974apps/erpnext/erpnext/config/selling.py +278Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3975DocType: ProgramProgram NameNama program
3976DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3977apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60Actual Qty is mandatoryKuantiti sebenar adalah wajib
3978apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48Student Groups created.Kumpulan Pelajar diwujudkan.
3979DocType: Scheduling ToolScheduling ToolAlat penjadualan
3980apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +136Credit CardKad Kredit
3981DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3982apps/erpnext/erpnext/config/stock.py +174Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3983DocType: Purchase InvoiceNext DateTarikh seterusnya
3984DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3985apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3986DocType: Sales Invoice ItemDrop ShipDrop Ship
3987DocType: 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
3988DocType: Hub SettingsSeller NameNama Penjual
3989DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3990DocType: Item GroupGeneral SettingsTetapan umum
3991apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
3992DocType: Stock EntryRepackMembungkus semula
3993apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3994DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3995apps/erpnext/erpnext/public/js/setup_wizard.js +172Attach LogoLampirkan Logo
3996DocType: CustomerCommission RateKadar komisen
3997apps/erpnext/erpnext/stock/doctype/item/item.js +261Make VariantMembuat Varian
3998apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
3999apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +115Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4000apps/erpnext/erpnext/config/selling.py +169AnalyticsAnalytics
4001apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4002DocType: Production OrderActual Operating CostKos Sebenar Operasi
4003DocType: Payment EntryCheque/Reference NoCek / Rujukan
4004apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Akar tidak boleh diedit.
4005DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4006DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4007apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160Capital StockModal Saham
4008DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4009DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4010DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4011apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSila pilih fail csv
4012DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4013apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92DesignerDesigner
4015apps/erpnext/erpnext/config/selling.py +153Terms and Conditions TemplateTerma dan Syarat Template
4016DocType: Serial NoDelivery DetailsPenghantaran Details
4017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +469Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4018DocType: ProgramProgram CodeKod program
4019Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4020DocType: BatchExpiry DateTarikh Luput
4021Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
4022accounts-browserakaun pelayar
4023apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +334Please select Category firstSila pilih Kategori pertama
4024apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4025apps/erpnext/erpnext/controllers/status_updater.py +174To 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.
4026DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4027apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +417(Half Day)(Separuh Hari)
4028DocType: SupplierCredit DaysHari Kredit
4029DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4030apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +740Get Items from BOMDapatkan Item dari BOM
4031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4032apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{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}
4033apps/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
4034Stock SummaryRingkasan Stock
4035apps/erpnext/erpnext/config/accounts.py +236Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4036apps/erpnext/erpnext/config/learn.py +222Bill of MaterialsRang Undang-Undang Bahan
4037apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4038apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4039DocType: EmployeeReason for LeavingSebab Berhenti
4040DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4041DocType: GL EntryIs OpeningAdalah Membuka
4042apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4043apps/erpnext/erpnext/accounts/doctype/account/account.py +218Account {0} does not existAkaun {0} tidak wujud
4044DocType: AccountCashTunai
4045DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.