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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot d112ee5244 [Translation] Updated Translations (#10628)
2017-08-31 19:38:41 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
8DocType: ItemCustomer ItemsItem Pelanggan
9DocType: ProjectCosting and BillingKos dan Billing
10apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
11DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
12apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
13apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: Purchase OrderPO-po-
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22DocType: Vehicle ServiceMileageJarak tempuh
23apps/erpnext/erpnext/accounts/doctype/asset/asset.js +231Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
24apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
25apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
26DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
27DocType: Purchase OrderCustomer ContactPelanggan Hubungi
28DocType: Job ApplicantJob ApplicantKerja Pemohon
29apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
30apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
31apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
32apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
33DocType: Bank GuaranteeCustomerPelanggan
34DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
35DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
36DocType: Purchase Order% Billed% Dibilkan
37apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
38DocType: Sales InvoiceCustomer NameNama Pelanggan
39DocType: VehicleNatural GasGas asli
40apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
41DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
42apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
43apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
44DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
45DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
46apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
47apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
48apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
49apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
50DocType: Pricing RuleApply OnMemohon Pada
51DocType: Item PriceMultiple Item prices.Harga Item berbilang.
52Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
53DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
54DocType: Support SettingsSupport SettingsTetapan sokongan
55apps/erpnext/erpnext/projects/doctype/project/project.py +65Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
56apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
57apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
58Batch Item Expiry StatusBatch Perkara Status luput
59apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Bank DraftBank Draf
60DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
61apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
62DocType: Academic TermAcademic TermJangka akademik
63apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
64apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantiti
65apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
66apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
67DocType: Employee EducationYear of PassingTahun Pemergian
68DocType: ItemCountry of OriginNegara asal
69apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
70apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
71DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
72apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
73apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
74apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
75apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
76apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +870Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
77apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +824InvoiceInvois
78DocType: Maintenance Schedule ItemPeriodicityJangka masa
79apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
80apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
81DocType: Salary ComponentAbbrAbbr
82DocType: Appraisal GoalScore (0-5)Score (0-5)
83apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
84apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
85DocType: TimesheetTotal Costing AmountJumlah Kos
86DocType: Delivery NoteVehicle NoKenderaan Tiada
87apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +154Please select Price ListSila pilih Senarai Harga
88apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
89DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
90apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
91DocType: EmployeeHoliday ListSenarai Holiday
92apps/erpnext/erpnext/public/js/setup_wizard.js +216AccountantAkauntan
93DocType: Cost CenterStock UserSaham pengguna
94DocType: CompanyPhone NoTelefon No
95apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
96apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
97Sales Partners CommissionPasangan Jualan Suruhanjaya
98apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
99DocType: Payment RequestPayment RequestPermintaan Bayaran
100DocType: AssetValue After DepreciationNilai Selepas Susutnilai
101DocType: EmployeeO+O +
102apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17RelatedBerkaitan
103apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
104DocType: Grading ScaleGrading Scale NameGrading Nama Skala
105apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
106DocType: Sales InvoiceCompany AddressAlamat syarikat
107DocType: BOMOperationsOperasi
108apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
109DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
110apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
111DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
112apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
113apps/erpnext/erpnext/public/js/setup_wizard.js +310KgKg
114DocType: Student LogLogLog
115apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
116DocType: Item AttributeIncrementKenaikan
117apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
118apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
119apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
120DocType: EmployeeMarriedBerkahwin
121apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
122apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
123apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +455Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
124apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
125apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
126DocType: Payment ReconciliationReconcileMendamaikan
127apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
128DocType: Quality Inspection ReadingReading 1Membaca 1
129DocType: Process PayrollMake Bank EntryBuat Bank Entry
130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
131apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
132DocType: SMS CenterAll Sales PersonSemua Orang Jualan
133DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
134apps/erpnext/erpnext/accounts/page/pos/pos.js +1691Not items foundBukan perkakas yang terdapat
135apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181Salary Structure MissingStruktur Gaji Hilang
136DocType: LeadPerson NameNama Orang
137DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
138DocType: AccountCreditKredit
139DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
140apps/erpnext/erpnext/public/js/setup_wizard.js +99e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
141apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
142DocType: WarehouseWarehouse DetailDetail Gudang
143apps/erpnext/erpnext/selling/doctype/customer/customer.py +161Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
144apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
145apps/erpnext/erpnext/stock/doctype/item/item.py +467"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
146DocType: Vehicle ServiceBrake OilBrek Minyak
147DocType: Tax RuleTax TypeJenis Cukai
148apps/erpnext/erpnext/controllers/taxes_and_totals.py +552Taxable AmountAmaun yang dikenakan cukai
149apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
150DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
151apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
152DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
153apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1048Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +907Select BOMPilih BOM
155DocType: SMS LogSMS LogSMS Log
156apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
157apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
158DocType: Student LogStudent LogLog pelajar
159DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
160apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
161DocType: LeadInterestedBerminat
162apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
164DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
165DocType: Journal EntryOpening EntryEntry pembukaan
166apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
167DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
168DocType: Stock EntryAdditional CostsKos Tambahan
169apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
170apps/erpnext/erpnext/schools/doctype/instructor/instructor.py +15Please setup Instructor Naming System in School > School SettingsSila persediaan Sistem Menamakan Pengajar di Sekolah> Tetapan Sekolah
171DocType: LeadProduct EnquiryPertanyaan Produk
172DocType: Academic TermSchoolssekolah
173DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
174apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
175apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
176apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
177DocType: Employee EducationUnder GraduateDi bawah Siswazah
178apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
179DocType: BOMTotal CostJumlah Kos
180DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
181apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
182apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +245Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
184apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
185apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
186DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
187apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
188DocType: Expense Claim DetailClaim AmountTuntutan Amaun
189apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
190apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
191DocType: Naming SeriesPrefixAwalan
192apps/erpnext/erpnext/public/js/setup_wizard.js +307ConsumableGuna habis
193DocType: EmployeeB-B-
194DocType: Upload AttendanceImport LogImport Log
195DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
196DocType: Training Result EmployeeGradegred
197DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
198DocType: SMS CenterAll ContactSemua Contact
199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +895Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193Annual SalaryGaji Tahunan
201DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
202DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
203apps/erpnext/erpnext/accounts/party.py +357{0} {1} is frozen{0} {1} dibekukan
204apps/erpnext/erpnext/setup/doctype/company/company.py +139Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
205apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
206apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
207apps/erpnext/erpnext/stock/doctype/batch/batch.js +91Select Target WarehousePilih Warehouse sasaran
208apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
209DocType: Program EnrollmentSchool BusBas sekolah
210DocType: Journal EntryContra EntryContra Entry
211DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
212DocType: Delivery NoteInstallation StatusPemasangan Status
213apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
214apps/erpnext/erpnext/controllers/buying_controller.py +323Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
215DocType: Request for QuotationRFQ-RFQ-
216DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
217apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +148At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
218DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
219DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
220apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
221apps/erpnext/erpnext/public/js/setup_wizard.js +346Example: Basic MathematicsContoh: Matematik Asas
222apps/erpnext/erpnext/controllers/accounts_controller.py +670To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
223apps/erpnext/erpnext/config/hr.py +214Settings for HR ModuleTetapan untuk HR Modul
224DocType: SMS CenterSMS CenterSMS Center
225DocType: Sales InvoiceChange AmountTukar Jumlah
226DocType: BOM Update ToolNew BOMNew BOM
227apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateSila masukkan Tarikh Penghantaran
228DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
229DocType: Appraisal Template GoalKRAKRA
230DocType: LeadRequest TypeJenis Permintaan
231apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
232apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
233apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ExecutionPelaksanaan
234apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
235DocType: Serial NoMaintenance StatusPenyelenggaraan Status
236apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
237apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
238apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
239apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
240DocType: CustomerIndividualIndividu
241DocType: InterestAcademics Userakademik Pengguna
242DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
243DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
244apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
245DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
246DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
247apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
248DocType: GuardianStudentspelajar
249apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
250apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
251apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
252DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
253DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
254apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
255DocType: Production Planning ToolSales OrdersJualan Pesanan
256DocType: Purchase Taxes and ChargesValuationPenilaian
257Purchase Order TrendsMembeli Trend Pesanan
258apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
259apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
260DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
262DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
263DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
264DocType: Bank GuaranteeBank AccountAkaun Bank
265DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
266apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
267DocType: EmployeeCreate UserBuat Pengguna
268DocType: Selling SettingsDefault TerritoryWilayah Default
269apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
270DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
271apps/erpnext/erpnext/controllers/taxes_and_totals.py +424Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
272DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
273DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
274DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
275apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
276DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
277DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
278DocType: Course ScheduleInstructor Namepengajar Nama
279DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
280apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
281apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
282DocType: Sales PartnerResellerPenjual Semula
283DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
284apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
285DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
286Production Orders in ProgressPesanan Pengeluaran di Kemajuan
287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
288apps/erpnext/erpnext/accounts/page/pos/pos.js +2270LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
289DocType: LeadAddress & ContactAlamat
290DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
291apps/erpnext/erpnext/controllers/recurring_document.py +230Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
292DocType: Sales PartnerPartner websitelaman web rakan kongsi
293apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Add ItemTambah Item
294apps/erpnext/erpnext/public/js/setup_wizard.js +267Contact NameNama Kenalan
295DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
296DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
297DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
298DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
299DocType: VehicleAdditional Detailsmaklumat tambahan
300apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
301apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
302apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
303apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
304apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +385Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
305apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
306apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +201Leaves per YearMeninggalkan setiap Tahun
308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
309apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
310DocType: Email DigestProfit & LossUntung rugi
311apps/erpnext/erpnext/public/js/setup_wizard.js +311LitreLitre
312DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
313DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
314apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
315apps/erpnext/erpnext/stock/doctype/item/item.py +673Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
316apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Penyertaan
317apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
318DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
319DocType: Stock EntrySales Invoice NoJualan Invois No
320DocType: Material Request ItemMin Order QtyMin Order Qty
321DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
322DocType: LeadDo Not ContactJangan Hubungi
323apps/erpnext/erpnext/public/js/setup_wizard.js +361People who teach at your organisationOrang yang mengajar di organisasi anda
324DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
325apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Software DeveloperPerisian Pemaju
326DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
327DocType: Pricing RuleSupplier TypeJenis Pembekal
328DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
329Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
330DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
331DocType: ItemPublish in HubMenyiarkan dalam Hab
332DocType: Student AdmissionStudent AdmissionKemasukan pelajar
333TerretoryTerretory
334apps/erpnext/erpnext/stock/doctype/item/item.py +693Item {0} is cancelledPerkara {0} dibatalkan
335apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898Material RequestPermintaan bahan
336DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
337DocType: ItemPurchase DetailsButiran Pembelian
338apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
339DocType: EmployeeRelationPerhubungan
340DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
341DocType: Student GuardianMotheribu
342apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
343DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
344DocType: Notification ControlNotification ControlKawalan Pemberitahuan
345DocType: LeadSuggestionsCadangan
346DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
347apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
348DocType: SupplierAddress HTMLAlamat HTML
349DocType: LeadMobile No.No. Telefon
350DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
351DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
352apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
353DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
354apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
355DocType: Vehicle ServiceInspectionpemeriksaan
356apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard_row_head.html +1List senarai
357DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
358DocType: Email DigestNew QuotationsSebut Harga baru
359DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
360DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
361DocType: Tax RuleShipping CountyPenghantaran County
362apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
363DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
364apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
365DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
366apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +646Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
367apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
368DocType: Job ApplicantCover LetterCover Letter
369apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
370DocType: ItemSynced With HubSegerakkan Dengan Hub
371DocType: VehicleFleet ManagerPengurus Fleet
372apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
373apps/erpnext/erpnext/setup/doctype/company/company.js +70Wrong PasswordSalah Kata Laluan
374DocType: ItemVariant OfVarian Daripada
375apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
376DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
377DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
378apps/erpnext/erpnext/projects/doctype/task/task.py +99Circular Reference ErrorRalat Rujukan Pekeliling
379apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
380DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
381DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
382apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
383DocType: LeadIndustryIndustri
384DocType: EmployeeJob ProfileProfil kerja
385apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
386DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
387DocType: Journal EntryMulti CurrencyMata Multi
388DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
389apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861Delivery NotePenghantaran Nota
390apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
391apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
392apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
393apps/erpnext/erpnext/stock/doctype/item/item.py +436{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
394apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
395DocType: Student ApplicantAdmittedditerima Masuk
396DocType: WorkstationRent CostKos sewa
397apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
398apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
399apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
400DocType: EmployeeCompany EmailSyarikat E-mel
401DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
402DocType: Supplier ScorecardScoring StandingsKedudukan Markah
403apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
404apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
405apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
406DocType: Shipping RuleValid for CountriesSah untuk Negara
407apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
408apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
409apps/erpnext/erpnext/config/hr.py +234Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
410apps/erpnext/erpnext/controllers/recurring_document.py +223Please enter 'Repeat on Day of Month' field valueSila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
411DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
412DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
413apps/erpnext/erpnext/controllers/accounts_controller.py +571Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
414DocType: Item TaxTax RateKadar Cukai
415apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
416apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865Select ItemPilih Item
417apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
418apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
419apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
420apps/erpnext/erpnext/config/stock.py +122Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
421DocType: C-Form Invoice DetailInvoice DateTarikh invois
422DocType: GL EntryDebit AmountJumlah Debit
423apps/erpnext/erpnext/accounts/party.py +246There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +402Please see attachmentSila lihat lampiran
425DocType: Purchase Order% Received% Diterima
426apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
427apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
428apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
429Finished GoodsBarangan selesai
430DocType: Delivery NoteInstructionsArahan
431DocType: Quality InspectionInspected ByDiperiksa oleh
432DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
433apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
434apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
435apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
436apps/erpnext/erpnext/public/js/utils/item_selector.js +12Add ItemsTambah Item
437DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
438DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
439DocType: Depreciation ScheduleSchedule DateJadual Tarikh
440apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
441DocType: Packed ItemPacked ItemMakan Perkara
442apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
443apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
444apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
445apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
446DocType: Program EnrollmentEnrolled courseskursus mendaftar
447DocType: Program EnrollmentEnrolled courseskursus mendaftar
448DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
449DocType: AssetItem NameNama Item
450DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
451DocType: Email DigestCredit BalanceBaki kredit
452DocType: EmployeeWidowedJanda
453DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
454DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
455DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
456apps/erpnext/erpnext/accounts/page/pos/pos.js +1472Create a new CustomerBuat Pelanggan baru
457apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
458apps/erpnext/erpnext/utilities/activation.py +88Create Purchase OrdersBuat Pesanan Pembelian
459Purchase RegisterPembelian Daftar
460DocType: Course Scheduling ToolRecheduleRechedule
461DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
462DocType: WorkstationConsumable CostKos guna habis
463apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
464DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
465DocType: Student LogMedicalPerubatan
466apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
467apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
468apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
469DocType: AnnouncementReceiverpenerima
470apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
471apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
472DocType: EmployeeSingleSingle
473DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
474DocType: AccountCost of Goods SoldKos Barang Dijual
475DocType: Purchase InvoiceYearlySetiap tahun
476apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
477DocType: Journal Entry AccountSales OrderPesanan Jualan
478apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71Avg. Selling RatePurata. Menjual Kadar
479DocType: Assessment PlanExaminer NameNama pemeriksa
480DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
481DocType: Delivery Note% Installed% Dipasang
482apps/erpnext/erpnext/public/js/setup_wizard.js +376Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
483apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
484DocType: Purchase InvoiceSupplier NameNama Pembekal
485apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
486DocType: AccountIs GroupAdakah Kumpulan
487DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
488DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
489DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
490DocType: Vehicle ServiceOil ChangeTukar minyak
491apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Non ProfitKeuntungan tidak
493DocType: Production OrderNot StartedBelum Bermula
494DocType: LeadChannel PartnerRakan Channel
495DocType: AccountOld ParentOld Ibu Bapa
496apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
497apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
498DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
499apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
500apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
501DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
502DocType: SMS LogSent OnDihantar Pada
503apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
504DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
505DocType: Sales OrderNot ApplicableTidak Berkenaan
506apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
507DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
508DocType: Delivery NoteBilling AddressAlamat Bil
509DocType: BOMCostingBerharga
510DocType: Tax RuleBilling CountyCounty Billing
511DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
512DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
513apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
514apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
515apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
516DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
517DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
518DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
519DocType: Purchase InvoiceUnpaidBelum dibayar
520apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
521DocType: Packing SlipFrom Package No.Dari Pakej No.
522DocType: Item AttributeTo RangeUntuk Julat
523apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
524apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
525apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
526DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
527apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111Pending activities for todaySementara menunggu aktiviti untuk hari ini
528apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
529DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
530DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
531DocType: Employee LoanTotal PaymentJumlah Bayaran
532DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
533apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
534DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
535DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
536apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
537DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
538DocType: Pricing RuleValid UptoSah Upto
539DocType: Training EventWorkshopbengkel
540DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
541apps/erpnext/erpnext/public/js/setup_wizard.js +257List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
542apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
543apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
545apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99Administrative OfficerPegawai Tadbir
546apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
547apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +21Please select CourseSila pilih Course
548DocType: Timesheet DetailHrsHrs
549apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySila pilih Syarikat
550DocType: Stock Entry DetailDifference AccountAkaun perbezaan
551DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
552apps/erpnext/erpnext/projects/doctype/task/task.py +46Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
553apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
554DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
555apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
556apps/erpnext/erpnext/stock/doctype/item/item.py +531To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
557DocType: Shipping RuleNet WeightBerat Bersih
558DocType: EmployeeEmergency PhoneTelefon Kecemasan
559apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
560Serial No Warranty ExpirySerial Tiada Jaminan tamat
561DocType: Sales InvoiceOffline POS NameOffline Nama POS
562apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
563apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
564DocType: Sales OrderTo DeliverUntuk Menyampaikan
565DocType: Purchase Invoice ItemItemPerkara
566apps/erpnext/erpnext/accounts/page/pos/pos.js +2442Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
567DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
568DocType: AccountProfit and LossUntung dan Rugi
569apps/erpnext/erpnext/config/stock.py +325Managing SubcontractingUrusan subkontrak
570DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
571apps/erpnext/erpnext/config/projects.py +23Define Project type.Tentukan jenis Projek.
572DocType: Supplier ScorecardWeighting FunctionFungsi Berat
573DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
574apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
575apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
576DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
577DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
578DocType: BOMOperating CostKos operasi
579DocType: Sales Order ItemGross ProfitKeuntungan kasar
580apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
581DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
582DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
583apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +347Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
584DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
585DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
586DocType: TerritoryFor referenceUntuk rujukan
587apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
588apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
589apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105Move ItemMove Perkara
590DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
591DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
592DocType: Production Plan ItemPending QtyMenunggu Kuantiti
593DocType: BudgetIgnoreAbaikan
594apps/erpnext/erpnext/accounts/party.py +361{0} {1} is not active{0} {1} tidak aktif
595apps/erpnext/erpnext/config/accounts.py +279Setup cheque dimensions for printingdimensi Persediaan cek percetakan
596DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
597apps/erpnext/erpnext/controllers/buying_controller.py +155Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
598DocType: Pricing RuleValid FromSah Dari
599DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
600DocType: Pricing RuleSales PartnerRakan Jualan
601apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
602DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
603apps/erpnext/erpnext/stock/doctype/item/item.py +130Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
604apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
605apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
606apps/erpnext/erpnext/config/accounts.py +295Financial / accounting year.Tahun kewangan / perakaunan.
607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
608apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
609apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
610DocType: SupplierPrevent RFQsCegah RFQs
611apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +749Make Sales OrderBuat Jualan Pesanan
612DocType: Project TaskProject TaskProjek Petugas
613Lead IdLead Id
614DocType: C-Form Invoice DetailGrand TotalJumlah Besar
615DocType: Training EventCoursekursus
616DocType: TimesheetPayslipSlip gaji
617apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
618apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
619DocType: IssueResolutionResolusi
620DocType: C-FormIVIV
621apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
622DocType: Expense ClaimPayable AccountAkaun Belum Bayar
623DocType: Payment EntryType of PaymentJenis Pembayaran
624DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
625DocType: Job ApplicantResume Attachmentresume Lampiran
626apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
627DocType: Leave Control PanelAllocateMemperuntukkan
628apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
629apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
630Total Stock SummaryRingkasan Jumlah Saham
631DocType: AnnouncementPosted ByPosted By
632DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
633apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
634DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
635apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
636DocType: QuotationQuotation ToSebutharga Untuk
637DocType: LeadMiddle IncomePendapatan Tengah
638apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
639apps/erpnext/erpnext/stock/doctype/item/item.py +799Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
640apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
641apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
642apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
643DocType: Purchase Order ItemBilled AmtBilled AMT
644DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
645DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
646DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
647DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
648DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
650DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
651apps/erpnext/erpnext/utilities/activation.py +134Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159Proposal WritingPenulisan Cadangan
653DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
654apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
655DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
656apps/erpnext/erpnext/config/accounts.py +80MastersSarjana
657DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
658apps/erpnext/erpnext/config/accounts.py +140Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
659apps/erpnext/erpnext/config/projects.py +35Time TrackingTracking masa
660DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
661DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
662DocType: Packing Slip ItemDN DetailDetail DN
663DocType: Training EventConferencepersidangan
664DocType: TimesheetBilledDibilkan
665DocType: BatchBatch DescriptionBatch Penerangan
666apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
667apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
668apps/erpnext/erpnext/accounts/utils.py +723Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
669DocType: Supplier ScorecardPer YearSetiap tahun
670DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
671DocType: EmployeeOrganization ProfileOrganisasi Profil
672DocType: StudentSibling DetailsMaklumat adik-beradik
673DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
674apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
675DocType: EmployeeReason for ResignationSebab Peletakan jawatan
676apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
677DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
678DocType: Project TaskWeightBerat
679DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
680apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
681DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
682apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
683apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
684DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
685DocType: Activity TypeDefault Costing RateKadar Kos lalai
686DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
687apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
688apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
689apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
690DocType: EmployeePassport NumberNombor Pasport
691apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
692apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93ManagerPengurus
693DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
694apps/erpnext/erpnext/selling/doctype/customer/customer.py +124New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
695apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
696DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
697DocType: Installation NoteIN-di-
698DocType: Production Order OperationIn minutesDalam beberapa minit
699DocType: IssueResolution DateResolusi Tarikh
700DocType: Student Batch NameBatch NameBatch Nama
701apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
702apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +890Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
703apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20Enrollmendaftar
704DocType: GST SettingsGST SettingsTetapan GST
705DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
706DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
707DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
708apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
709DocType: Activity CostActivity TypeJenis Kegiatan
710DocType: Request for QuotationFor individual supplierBagi pembekal individu
711DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
712apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
713DocType: SupplierFixed DaysHari Tetap
714DocType: Quotation ItemItem BalancePerkara Baki
715DocType: Sales InvoicePacking ListSenarai Pembungkusan
716apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
718DocType: Activity CostProjects UserProjek pengguna
719apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
720apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
721DocType: CompanyRound Off Cost CenterBundarkan PTJ
722apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
723DocType: ItemMaterial TransferPemindahan bahan
724apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
725apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
726apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
727GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
728DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
729DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
730DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
731DocType: BOM OperationOperation TimeMasa Operasi
732apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +285FinishSelesai
733apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
734DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
735DocType: Journal EntryWrite Off AmountTulis Off Jumlah
736DocType: Leave Block List AllowAllow UserBenarkan pengguna
737DocType: Journal EntryBill NoRang Undang-Undang No
738DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
739DocType: Vehicle LogService DetailsMaklumat perkhidmatan
740DocType: Vehicle LogService DetailsMaklumat perkhidmatan
741DocType: Purchase InvoiceQuarterlySuku Tahunan
742DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
743DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
744DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
745DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
746DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
747DocType: Student AttendanceStudent AttendanceKehadiran pelajar
748DocType: Sales Invoice TimesheetTime SheetLembaran masa
749DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
750apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +84Please enter item detailsSila masukkan butiran item
751DocType: InterestInterestFaedah
752apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
753DocType: Purchase ReceiptOther DetailsButiran lain
754apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
755DocType: AccountAccountsAkaun-akaun
756DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
757apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78MarketingPemasaran
759apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +284Payment Entry is already createdKemasukan bayaran telah membuat
760DocType: Request for QuotationGet SuppliersDapatkan Pembekal
761DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
762apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
763apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
764apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
765DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
766DocType: Hub SettingsSeller CityPenjual City
767Absent Student ReportTidak hadir Laporan Pelajar
768DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
769DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
770DocType: Supplier ScorecardPer WeekSeminggu
771apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Perkara mempunyai varian.
772apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
773DocType: BinStock ValueNilai saham
774apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
775apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +82Tree TypeTree Jenis
776DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
777DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
778DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
779DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
780apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
781apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +23Please select ProgramSila pilih Program
782DocType: ProjectEstimated CostAnggaran kos
783DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
784apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
785DocType: Journal EntryCredit Card EntryEntry Kad Kredit
786apps/erpnext/erpnext/config/accounts.py +51Company and AccountsSyarikat dan Akaun
787apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
788apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
789DocType: LeadCampaign NameNama Kempen
790DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
791ReservedCipta Terpelihara
792DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
793DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
794apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
795apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
796DocType: Mode of Payment AccountDefault AccountAkaun Default
797DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
798apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +174Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
799apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
800DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
801Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
802apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
803DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
804DocType: BudgetBudget Againstbajet Terhadap
805DocType: EmployeeCell NumberBilangan sel
806apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
807apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
808apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
809apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
810apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
811DocType: OpportunityOpportunity FromPeluang Daripada
812apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +858Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
814DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48Item Code &gt; Item Group &gt; BrandKod Item&gt; Kumpulan Item&gt; Jenama
816apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
817DocType: Warranty ClaimCI-CI-
818apps/erpnext/erpnext/controllers/buying_controller.py +289Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
819DocType: EmployeeA+A +
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
821apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +479Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
822DocType: OpportunityMaintenancePenyelenggaraan
823DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
824apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109Make Timesheetmembuat Timesheet
826DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
827DocType: EmployeeBank A/C No.Bank A / C No.
828DocType: Bank GuaranteeProjectProjek
829DocType: Quality Inspection ReadingReading 7Membaca 7
830apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
831DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
832DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
833apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
834DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
836apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
837apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
838apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
839DocType: AccountLiabilityLiabiliti
840apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
841DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
842apps/erpnext/erpnext/stock/get_item_details.py +310Price List not selectedSenarai Harga tidak dipilih
843DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
844DocType: Request for Quotation SupplierSend EmailHantar E-mel
845apps/erpnext/erpnext/stock/doctype/item/item.py +204Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
846apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +755No PermissionTiada Kebenaran
847DocType: CompanyDefault Bank AccountAkaun Bank Default
848apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
849apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
850DocType: VehicleAcquisition Dateperolehan Tarikh
851apps/erpnext/erpnext/public/js/setup_wizard.js +310NosNos
852DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
853DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
854apps/erpnext/erpnext/controllers/accounts_controller.py +562Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
855apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
856DocType: Supplier QuotationStoppedBerhenti
857DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
858apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
859apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
860DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
861apps/erpnext/erpnext/config/stock.py +153Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
862DocType: WarehouseTree DetailsTree Butiran
863DocType: Training EventEvent StatusStatus event
864Support AnalyticsSokongan Analytics
865apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +346If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
866DocType: ItemWebsite WarehouseLaman Web Gudang
867DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
868apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
869apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
870apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
871apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +288Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
872apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
873DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
874DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
875apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
876DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
877apps/erpnext/erpnext/config/accounts.py +332C-Form recordsC-Borang rekod
878apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
879DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
880apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348Thank you for your business!Terima kasih atas urusan awak!
881apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
882Production Order Stock ReportPengeluaran Laporan Stok Order
883DocType: HR SettingsRetirement AgeUmur persaraan
884DocType: BinMoving Average RateBergerak Kadar Purata
885DocType: Production Planning ToolSelect ItemsPilih Item
886apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
887DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
888apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
889DocType: Request for Quotation SupplierQuote StatusStatus Petikan
890DocType: Maintenance VisitCompletion StatusSiap Status
891DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
892apps/erpnext/erpnext/accounts/doctype/asset/asset.js +263Target WarehouseSasaran Gudang
893apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +102Please select a warehouseSila pilih gudang
894DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
895DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
896DocType: Stock EntrySTE-STE-
897DocType: Upload AttendanceImport AttendanceImport Kehadiran
898apps/erpnext/erpnext/public/js/pos/pos.html +115All Item GroupsSemua Kumpulan Perkara
899DocType: Process PayrollActivity LogLog Aktiviti
900apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
901apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
902DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
903apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
904DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
905DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
906apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
907apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
908DocType: Sales InvoicePayment Due DateTarikh Pembayaran
909apps/erpnext/erpnext/stock/doctype/item/item.js +349Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
910apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
911apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
912DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
913DocType: Expense ClaimExpensesPerbelanjaan
914DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
915Purchase Receipt TrendsTrend Resit Pembelian
916DocType: Process PayrollBimonthlydua bulan sekali
917DocType: Vehicle ServiceBrake PadAlas brek
918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Research & DevelopmentPenyelidikan &amp; Pembangunan
919apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
920DocType: CompanyRegistration DetailsButiran Pendaftaran
921DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
922DocType: Item ReorderRe-Order QtyRe-Order Qty
923DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
924DocType: Pricing RulePrice or DiscountHarga atau diskaun
925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +95BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
926apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
927DocType: Sales TeamIncentivesInsentif
928DocType: SMS LogRequested NumbersNombor diminta
929DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
930apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
931apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +96Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
932apps/erpnext/erpnext/controllers/accounts_controller.py +360Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
933DocType: Sales Invoice ItemStock DetailsStok
934apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
935apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
936DocType: Vehicle LogOdometer ReadingReading odometer
937apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
938DocType: AccountBalance must beBaki mestilah
939DocType: Hub SettingsPublish PricingTerbitkan Harga
940DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
941Available QtyTerdapat Qty
942DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
943DocType: Purchase Invoice ItemRejected QtyTelah Qty
944DocType: Salary SlipWorking DaysHari Bekerja
945DocType: Serial NoIncoming RateKadar masuk
946DocType: Packing SlipGross WeightBerat kasar
947apps/erpnext/erpnext/public/js/setup_wizard.js +92The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
948DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
949DocType: Job ApplicantHoldPegang
950DocType: EmployeeDate of JoiningTarikh Menyertai
951DocType: Naming SeriesUpdate SeriesUpdate Siri
952DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
953DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
954DocType: Examination ResultExamination ResultKeputusan peperiksaan
955apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +811Purchase ReceiptResit Pembelian
956Received Items To Be BilledBarangan yang diterima dikenakan caj
957apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
958apps/erpnext/erpnext/config/accounts.py +305Currency exchange rate master.Mata Wang Kadar pertukaran utama.
959apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +196Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
960apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
961DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
962apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
963apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +558BOM {0} must be activeBOM {0} mesti aktif
964DocType: Journal EntryDepreciation EntryKemasukan susutnilai
965apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
966apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
967apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
968DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
969apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
970DocType: Bank ReconciliationTotal AmountJumlah
971apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
972DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
973apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
974apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
975apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
976DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
977apps/erpnext/erpnext/accounts/general_ledger.py +142Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
978DocType: Purchase ReceiptRangePelbagai
979DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
980apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
981DocType: Fee StructureComponentskomponen
982apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
983DocType: Quality Inspection ReadingReading 6Membaca 6
984apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +913Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
985DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
986DocType: Hub SettingsSync NowSync Sekarang
987apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
988apps/erpnext/erpnext/config/accounts.py +248Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
989DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
990DocType: LeadLEAD-plumbum
991DocType: EmployeePermanent Address IsAlamat Tetap Adakah
992DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
993apps/erpnext/erpnext/public/js/setup_wizard.js +42The BrandJenama
994DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
995DocType: ItemIs Purchase ItemAdalah Pembelian Item
996DocType: AssetPurchase InvoiceInvois Belian
997DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
998apps/erpnext/erpnext/accounts/page/pos/pos.js +745New Sales InvoiceNew Invois Jualan
999DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1000apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1001DocType: LeadRequest for InformationPermintaan Maklumat
1002LeaderBoardLeaderboard
1003apps/erpnext/erpnext/accounts/page/pos/pos.js +758Sync Offline InvoicesSync Offline Invois
1004DocType: Payment RequestPaidDibayar
1005DocType: Program FeeProgram FeeYuran program
1006DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1007DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1008DocType: Material Request ItemLead Time DateLead Tarikh Masa
1009DocType: GuardianGuardian NameNama Guardian
1010DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1011DocType: Employee LoanSanctionedDiiktiraf
1012apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1013apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1014apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1015DocType: Job OpeningPublish on websiteMenerbitkan di laman web
1016apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
1017apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +624Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1018DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1020DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1021DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1022apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1023Company NameNama Syarikat
1024DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1025apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863Select Item for TransferPilih Item Pemindahan
1026DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1027apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1028DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1029DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1030DocType: Pricing RuleMax QtyMax Qty
1031apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1032apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1033apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1034DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1035DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +731All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1037apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1038apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1039apps/erpnext/erpnext/public/js/setup_wizard.js +311Metermeter
1040DocType: WorkstationElectricity CostKos Elektrik
1041DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1042DocType: ItemInspection CriteriaKriteria Pemeriksaan
1043apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1044DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1045apps/erpnext/erpnext/public/js/setup_wizard.js +43Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1046DocType: Timesheet DetailBillRang Undang-Undang
1047apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177WhiteWhite
1049DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1050apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1051DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1052DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1053DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1054apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Buat
1055DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1056DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1057apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1058apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1059apps/erpnext/erpnext/controllers/selling_controller.py +155Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1060DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1062apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +466Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1063DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1064DocType: Holiday ListHoliday List NameNama Senarai Holiday
1065DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1066apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1067apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +197Stock OptionsPilihan Saham
1068DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1069apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1070apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +349Qty for {0}Qty untuk {0}
1071DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1072apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1073DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1074DocType: WorkstationNet Hour RateKadar Hour bersih
1075DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1076DocType: CompanyDefault TermsTerma Default
1077DocType: Supplier Scorecard PeriodCriteriaKriteria
1078DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1079DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1080apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1081apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1082DocType: Delivery NoteDelivery ToPenghantaran Untuk
1083apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryJadual atribut adalah wajib
1084DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1085apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1086apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +11DiscountDiskaun
1087DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1088DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1089DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1090DocType: WorkstationWagesUpah
1091DocType: TaskUrgentSegera
1092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1093apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1094apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1095DocType: ItemManufacturerPengeluar
1096DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1097DocType: Purchase ReceiptPREC-RET-PREC-RET-
1098DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1099DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1100apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Selling AmountJumlah Jualan
1101DocType: Repayment ScheduleInterest AmountAmaun Faedah
1102apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1103DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1104DocType: IssueIssueIsu
1105DocType: AssetScrappeddibatalkan
1106apps/erpnext/erpnext/config/stock.py +195Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1107DocType: Purchase InvoiceReturnspulangan
1108apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1109apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1110apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1111DocType: LeadOrganization NameNama Pertubuhan
1112DocType: Tax RuleShipping StateNegeri Penghantaran
1113Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1114apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1115DocType: EmployeeA-A-
1116DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1117apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1118apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1119DocType: GL EntryAgainstTerhadap
1120DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1121DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1122apps/erpnext/erpnext/accounts/page/pos/pos.js +1562ZIP CodePoskod
1123apps/erpnext/erpnext/controllers/selling_controller.py +265Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1124DocType: OpportunityContact InfoMaklumat perhubungan
1125apps/erpnext/erpnext/config/stock.py +310Making Stock EntriesMembuat Kemasukan Stok
1126DocType: Packing SlipNet Weight UOMBerat UOM bersih
1127apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +20{0} Results{0} Keputusan
1128DocType: ItemDefault SupplierPembekal Default
1129DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1130DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1131DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1132DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1133apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1134DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1135apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1136apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1137apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
1138apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1139DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1140DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1141apps/erpnext/erpnext/public/js/setup_wizard.js +277List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1142apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1143apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1144apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1145apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +61All BOMssemua boms
1146DocType: CompanyDefault CurrencyMata wang lalai
1147DocType: Expense ClaimFrom EmployeeDari Pekerja
1148apps/erpnext/erpnext/controllers/accounts_controller.py +420Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1149DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1150DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1151DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1152DocType: Program EnrollmentTransportationPengangkutan
1153apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1154apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225{0} {1} must be submitted{0} {1} mestilah diserahkan
1155apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1156DocType: SMS CenterTotal CharactersJumlah Watak
1157apps/erpnext/erpnext/controllers/buying_controller.py +159Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1158DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1159DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1160apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1161apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1162DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1163DocType: Sales PartnerDistributorPengedar
1164DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1165apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1166apps/erpnext/erpnext/public/js/controllers/transaction.js +67Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1167Ordered Items To Be BilledItem Diperintah dibilkan
1168apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1169DocType: Global DefaultsGlobal DefaultsLalai Global
1170apps/erpnext/erpnext/projects/doctype/project/project.py +210Project Collaboration InvitationProjek Kerjasama Jemputan
1171DocType: Salary SlipDeductionsPotongan
1172DocType: Leave AllocationLAL/LAL /
1173apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1174apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1175DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1176DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1178Trial Balance for PartyBaki percubaan untuk Parti
1179DocType: LeadConsultantPerunding
1180DocType: Salary SlipEarningsPendapatan
1181apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1182apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1183GST Sales RegisterGST Sales Daftar
1184DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1185apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548Nothing to requestTiada apa-apa untuk meminta
1186apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1187apps/erpnext/erpnext/projects/doctype/task/task.py +40'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1188apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86ManagementPengurusan
1189DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1190DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1191DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1192DocType: Purchase InvoiceIs ReturnTempat kembalinya
1193apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79CautionAwas
1194apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1195DocType: Price List CountryPrice List CountrySenarai harga Negara
1196DocType: ItemUOMsUOMs
1197apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1198apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1199apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1200DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1202DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1203DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1204apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1205DocType: AccountBalance SheetKunci Kira-kira
1206apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1207DocType: QuotationValid TillSah sehingga
1208apps/erpnext/erpnext/accounts/page/pos/pos.js +2403Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1209apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1210apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1211DocType: LeadLeadLead
1212DocType: Email DigestPayablesPemiutang
1213DocType: CourseCourse Introkursus Pengenalan
1214apps/erpnext/erpnext/stock/doctype/batch/batch.js +85Stock Entry {0} createdKemasukan Stock {0} dicipta
1215apps/erpnext/erpnext/controllers/buying_controller.py +295Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1216Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1217DocType: Purchase Invoice ItemNet RateKadar bersih
1218DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1219apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1220apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1221DocType: HolidayHolidayHoliday
1222DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1223DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1224DocType: Bank GuaranteeValidity in DaysKesahan di Days
1225DocType: Bank GuaranteeValidity in DaysKesahan di Days
1226apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1227DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1228apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1229apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1230DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1231DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1232DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1233DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1235apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1236Trial BalanceImbangan Duga
1237apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1238apps/erpnext/erpnext/config/hr.py +296Setting up EmployeesMenubuhkan Pekerja
1239DocType: Sales OrderSO-demikian-
1240apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1241DocType: EmployeeO-O-
1242apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158ResearchPenyelidikan
1243DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1244apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1245DocType: AnnouncementAll Studentssemua Pelajar
1246apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1247apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1248DocType: Grading ScaleIntervalsselang
1249apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1250apps/erpnext/erpnext/stock/doctype/item/item.py +505An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1251apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1252apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +487Rest Of The WorldRest Of The World
1253apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1254Budget Variance ReportBelanjawan Laporan Varian
1255DocType: Salary SlipGross PayGaji kasar
1256apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1258apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1259DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1260DocType: Purchase InvoiceReverse ChargeCaj Songsang
1261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1262DocType: Vehicle LogService DetailDetail perkhidmatan
1263DocType: BOMItem DescriptionPerkara Penerangan
1264DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1265DocType: Purchase InvoiceIs RecurringAdalah Berulang
1266DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1267DocType: StudentSTUD.STUD.
1268DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1269DocType: Email DigestNew IncomePendapatan New
1270DocType: School SettingsSchool SettingsTetapan sekolah
1271DocType: School SettingsSchool SettingsTetapan sekolah
1272DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1273DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1274Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1275apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1276apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1277Employee Leave BalancePekerja Cuti Baki
1278apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1279apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1280DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1281apps/erpnext/erpnext/public/js/setup_wizard.js +331Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1282DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1283DocType: GL EntryAgainst VoucherTerhadap Baucar
1284DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1285apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1286apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1287DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1288apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1289apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1290apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1291DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1292apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1293DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1294apps/erpnext/erpnext/utilities/activation.py +89Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1295apps/erpnext/erpnext/setup/doctype/company/company.py +225Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1296apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +167The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1297apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166SmallKecil
1298DocType: EmployeeEmployee NumberBilangan pekerja
1299apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1300DocType: Project% Completed% Selesai
1301Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1302apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1303DocType: SupplierSUPP-SUPP-
1304DocType: Training EventTraining EventEvent Training
1305DocType: ItemAuto re-orderAuto semula perintah
1306apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1307DocType: EmployeePlace of IssueTempat Dikeluarkan
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +70ContractKontrak
1309DocType: Email DigestAdd QuoteTambah Quote
1310apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +868UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1311apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1312apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1313apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1314apps/erpnext/erpnext/accounts/page/pos/pos.js +750Sync Master DataSync Master Data
1315apps/erpnext/erpnext/public/js/setup_wizard.js +296Your Products or ServicesProduk atau Perkhidmatan anda
1316DocType: Mode of PaymentMode of PaymentCara Pembayaran
1317apps/erpnext/erpnext/stock/doctype/item/item.py +178Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1318DocType: Student ApplicantAPAP
1319DocType: Purchase Invoice ItemBOMBOM
1320apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1321DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1322DocType: VehicleFuel UOMFuel UOM
1323DocType: WarehouseWarehouse Contact InfoGudang info
1324DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1325DocType: Purchase InvoiceRecurring TypeJenis berulang
1326apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +410{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1327DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1328DocType: Email DigestAnnual IncomePendapatan tahunan
1329DocType: Serial NoSerial No DetailsSerial No Butiran
1330DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1331DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1332DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1334apps/erpnext/erpnext/projects/doctype/project/project.py +73Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1335apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +576Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1336apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1338apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1339apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +215Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1340DocType: Hub SettingsSeller WebsitePenjual Laman Web
1341DocType: ItemITEM-ITEM-
1342apps/erpnext/erpnext/controllers/selling_controller.py +148Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1343DocType: Appraisal GoalGoalMatlamat
1344DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1345Team UpdatesPasukan Terbaru
1346apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1347DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1348DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1349apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1350apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1351DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1352apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1353apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1354DocType: Authorization RuleTransactionTransaksi
1355apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1356apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1357DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1358DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1359apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1360DocType: Depreciation ScheduleJournal EntryJurnal Entry
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140{0} items in progress{0} item dalam kemajuan
1362DocType: WorkstationWorkstation NameNama stesen kerja
1363DocType: Grading Scale IntervalGrade CodeKod gred
1364DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1365apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1366apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +564BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1367DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1368DocType: Salary SlipBank Account No.No. Akaun Bank
1369DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1370DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
1371DocType: Quality Inspection ReadingReading 8Membaca 8
1372DocType: Sales PartnerAgentAgen
1373DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1374DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1375DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1376DocType: BOM OperationWorkstationStesen kerja
1377DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1378apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123HardwarePerkakasan
1379DocType: Sales OrderRecurring Uptoberulang Hamper
1380DocType: AttendanceHR ManagerHR Manager
1381apps/erpnext/erpnext/accounts/party.py +175Please select a CompanySila pilih sebuah Syarikat
1382apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61Privilege LeavePrivilege Cuti
1383DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1384apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1385apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1386DocType: Payment EntryWriteoffHapus kira
1387DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1388DocType: Salary ComponentEarningPendapatan
1389DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1390DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1391BOM BrowserBOM Pelayar
1392DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1393apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1394apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1395apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1396apps/erpnext/erpnext/demo/setup/setup_data.py +325FoodMakanan
1397apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1398DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1399apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1400apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +32Enrolling studentpelajar yang mendaftar
1401apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1402apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1403DocType: ProjectStart and End DatesTarikh mula dan tamat
1404Delivered Items To Be BilledItem Dihantar dikenakan caj
1405apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1406apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1407DocType: Authorization RuleAverage DiscountDiskaun Purata
1408DocType: Purchase Invoice ItemUOMUOM
1409DocType: Rename ToolUtilitiesUtiliti
1410DocType: Purchase Invoice ItemAccountingPerakaunan
1411DocType: EmployeeEMP/EMP /
1412apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +107Please select batches for batched item Sila pilih kumpulan untuk item batched
1413DocType: AssetDepreciation SchedulesJadual susutnilai
1414apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1415DocType: Activity CostProjectsProjek
1416DocType: Payment RequestTransaction Currencytransaksi mata Wang
1417apps/erpnext/erpnext/controllers/buying_controller.py +25From {0} | {1} {2}Dari {0} | {1} {2}
1418DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1419DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1420apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1421DocType: QuotationShopping CartTroli Membeli-belah
1422apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1423DocType: POS ProfileCampaignKempen
1424DocType: SupplierName and TypeNama dan Jenis
1425apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1426DocType: Purchase InvoiceContact PersonDihubungi
1427apps/erpnext/erpnext/projects/doctype/task/task.py +37'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1428DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1429DocType: Holiday ListHolidaysCuti
1430DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1431DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1432DocType: ItemMaintain StockMengekalkan Stok
1433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1434DocType: EmployeePrefered Emaildiinginkan Email
1435apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1436DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1437apps/erpnext/erpnext/controllers/accounts_controller.py +676Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1438apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +350Max: {0}Max: {0}
1439apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1440DocType: Email DigestFor CompanyBagi Syarikat
1441apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1442apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1443DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1444apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Buying AmountMembeli Jumlah
1445DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1446apps/erpnext/erpnext/accounts/doctype/account/account.js +58Chart of AccountsCarta Akaun
1447DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1448apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1449apps/erpnext/erpnext/stock/doctype/item/item.py +684Item {0} is not a stock ItemPerkara {0} bukan Item saham
1450DocType: Maintenance VisitUnscheduledTidak Berjadual
1451DocType: EmployeeOwnedMilik
1452DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1453DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1454Purchase Invoice TrendsMembeli Trend Invois
1455DocType: EmployeeBetter ProspectsProspek yang lebih baik
1456apps/erpnext/erpnext/stock/doctype/batch/batch.py +114Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1457DocType: VehicleLicense PlatePlate lesen
1458DocType: AppraisalGoalsMatlamat
1459DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1460Accounts BrowserPelayar Akaun-akaun
1461DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1462DocType: GL EntryGL EntryGL Entry
1463DocType: HR SettingsEmployee SettingsTetapan pekerja
1464Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1465apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1466DocType: Package CodePackage CodeKod pakej
1467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74ApprenticePerantis
1468DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1470DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1471DocType: Supplier Scorecard PeriodSSC-SSC-
1472apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1473DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1474DocType: Email DigestBank BalanceBaki Bank
1475apps/erpnext/erpnext/accounts/party.py +238Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1476DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1477DocType: Journal Entry AccountAccount BalanceBaki Akaun
1478apps/erpnext/erpnext/config/accounts.py +185Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1479DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1480apps/erpnext/erpnext/public/js/setup_wizard.js +316We buy this ItemKami membeli Perkara ini
1481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1482DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1483apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1484DocType: Shipping RuleShipping AccountAkaun Penghantaran
1485apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1486apps/erpnext/erpnext/utilities/activation.py +80Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1487DocType: Quality InspectionReadingsBacaan
1488DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1489DocType: Course ScheduleSHSH
1490DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1491apps/erpnext/erpnext/public/js/setup_wizard.js +307Sub AssembliesDewan Sub
1492DocType: AssetAsset NameNama aset
1493DocType: ProjectTask Weighttugas Berat
1494DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1495DocType: Asset MovementStock ManagerPengurus saham
1496apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1497apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip pembungkusan
1498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1499apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1501apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1502DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1503apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94AnalystPenganalisis
1504DocType: ItemInventoryInventori
1505DocType: ItemSales DetailsJualan Butiran
1506DocType: Quality InspectionQI-QI-
1507DocType: OpportunityWith ItemsDengan Item
1508apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1509DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1510DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1511DocType: ItemItem AttributePerkara Sifat
1512apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116GovernmentKerajaan
1513apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1514apps/erpnext/erpnext/public/js/setup_wizard.js +55Institute NameNama Institut
1515apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1516apps/erpnext/erpnext/config/stock.py +300Item VariantsKelainan Perkara
1517DocType: CompanyServicesPerkhidmatan
1518DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1519DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1520apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1002Select Possible SupplierPilih Pembekal Kemungkinan
1521DocType: Sales InvoiceSourceSumber
1522apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1523DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1524apps/erpnext/erpnext/stock/doctype/item/item.py +236Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1525apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1526apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1527DocType: Student Attendance ToolStudents HTMLpelajar HTML
1528DocType: POS ProfileApply DiscountGunakan Diskaun
1529DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1530DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1531apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1532apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1533apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1534DocType: Program CourseProgram CourseKursus program
1535apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1536DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1537DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1538apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1539DocType: StudentDate of LeavingTarikh Meninggalkan
1540DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1542apps/erpnext/erpnext/utilities/activation.py +61Create LeadsBuat Leads
1543DocType: Maintenance ScheduleSchedulesJadual
1544DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1545apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1546DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1547DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1548DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1549DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1550apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1551Support Hour DistributionPengagihan Jam Sokongan
1552DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1553DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1554DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1555apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1556DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1557DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1558DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1559apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1560DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1561apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1562DocType: UOMUOM NameNama UOM
1563DocType: GST HSN CodeHSN CodeKod HSN
1564apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1565DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1566DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1567DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1568DocType: Expense ClaimEXPEXP
1569apps/erpnext/erpnext/config/stock.py +200Brand master.Master Jenama.
1570apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1571DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1572DocType: Sales Invoice ItemBrand NameNama jenama
1573DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1574apps/erpnext/erpnext/accounts/page/pos/pos.js +2587Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1575apps/erpnext/erpnext/public/js/setup_wizard.js +310BoxBox
1576apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +999Possible SupplierPembekal mungkin
1577DocType: BudgetMonthly DistributionPengagihan Bulanan
1578apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1579DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1580DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1581DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1582DocType: Pricing RulePricing RulePeraturan Harga
1583apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1584apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +53Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1585DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1586apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1587DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1588apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1589DocType: Purchase ReceiptPREC-PREC-
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1591Bank Reconciliation StatementPenyata Penyesuaian Bank
1592Lead NameNama Lead
1593POSPOS
1594DocType: C-FormIIIIII
1595apps/erpnext/erpnext/config/stock.py +305Opening Stock BalanceMembuka Baki Saham
1596apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1597apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1598apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1599apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1600DocType: Shipping Rule ConditionFrom ValueDari Nilai
1601apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1602DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1603DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1604DocType: Quality Inspection ReadingReading 4Membaca 4
1605apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1606apps/erpnext/erpnext/utilities/activation.py +116Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1608DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1609apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1610apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1611DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1612DocType: OpportunityContact Mobile NoHubungi Mobile No
1613Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1614DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1615apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1616apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1617apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1618apps/erpnext/erpnext/utilities/activation.py +72Make QuotationMembuat Sebut Harga
1619apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1620DocType: Dependent TaskDependent TaskPetugas bergantung
1621apps/erpnext/erpnext/stock/doctype/item/item.py +402Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1623DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1624DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1625apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1626DocType: SMS CenterReceiver ListPenerima Senarai
1627apps/erpnext/erpnext/accounts/page/pos/pos.js +1074Search ItemCari Item
1628apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1629apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1630DocType: Assessment PlanGrading ScaleSkala penggredan
1631apps/erpnext/erpnext/stock/doctype/item/item.py +397Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1632apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +611Already completedsudah selesai
1633apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1634apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1635apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1636apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +353Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1637apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1638apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1639DocType: Quotation ItemQuotation ItemSebut Harga Item
1640DocType: CustomerCustomer POS IdId POS pelanggan
1641DocType: AccountAccount NameNama Akaun
1642apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1643apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1644apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1645DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1646apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1647DocType: Sales InvoiceReference DocumentDokumen rujukan
1648apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +213{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1649DocType: Accounts SettingsCredit ControllerPengawal Kredit
1650DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1651DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1652apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1653DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1654apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1655apps/erpnext/erpnext/controllers/website_list_for_contact.py +111{0}% Billed{0}% dibilkan
1656apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1657DocType: Party AccountParty AccountAkaun Pihak
1658apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1659DocType: LeadUpper IncomePendapatan atas
1660apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13RejectTolak
1661DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1662DocType: BOM ItemBOM ItemBOM Perkara
1663DocType: AppraisalFor EmployeeUntuk Pekerja
1664apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1665apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1666DocType: CompanyDefault ValuesNilai lalai
1667apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61{frequency} Digest{Kekerapan} Digest
1668DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1669apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1670apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Collectmengumpul
1671apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1672DocType: CustomerDefault Price ListSenarai Harga Default
1673apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1674apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1675DocType: Journal EntryEntry TypeJenis Kemasukan
1676apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1677Customer Credit BalanceBaki Pelanggan Kredit
1678apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1679apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1680apps/erpnext/erpnext/config/accounts.py +142Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1681apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1682DocType: QuotationTerm DetailsButiran jangka
1683DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1684DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1685apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +29Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1686apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1687apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1688apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1689DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1690apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1692apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1693apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1694apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1695Lead DetailsButiran Lead
1696DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1697DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1698DocType: Pricing RuleApplicable ForTerpakai Untuk
1699DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1700apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1701DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1702apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1703DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1704apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54Supplier &gt; Supplier TypePembekal&gt; Jenis Pembekal
1705DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1706DocType: Sales InvoicePacked ItemsMakan Item
1707apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1708apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1709DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1710DocType: EmployeePermanent AddressAlamat Tetap
1711apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1712apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1713DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1714DocType: TerritoryTerritory ManagerPengurus Wilayah
1715DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1716DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1717DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1718DocType: Selling SettingsSelling SettingsMenjual Tetapan
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1720apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +17FulfillmentFulfillment
1722apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1723apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1724Item Shortage ReportPerkara Kekurangan Laporan
1725apps/erpnext/erpnext/stock/doctype/item/item.js +265Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1726DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1727apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1728DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1729DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1730apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1731DocType: Fee CategoryFee CategoryBayaran Kategori
1732Student Fee CollectionBayaran Collection Pelajar
1733DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1734DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1735apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +159Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1736apps/erpnext/erpnext/public/js/setup_wizard.js +124Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1737DocType: EmployeeDate Of RetirementTarikh Persaraan
1738DocType: Upload AttendanceGet TemplateDapatkan Template
1739DocType: Material RequestTransferreddipindahkan
1740DocType: VehicleDoorsDoors
1741apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +206ERPNext Setup Complete!ERPNext Persediaan Selesai!
1742DocType: Course Assessment CriteriaWeightageWajaran
1743DocType: Purchase InvoiceTax BreakupBreakup cukai
1744DocType: Packing SlipPS-PS-
1745apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1746apps/erpnext/erpnext/selling/doctype/customer/customer.py +115A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1747apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1748DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1749DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1750DocType: Quality Inspection ReadingReading 2Membaca 2
1751DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1752DocType: HomepageProductsProduk
1753DocType: AnnouncementInstructorpengajar
1754DocType: EmployeeAB+AB +
1755DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1756DocType: LeadNext Contact ByHubungi Seterusnya By
1757apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +293Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1758apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1759DocType: QuotationOrder TypePerintah Jenis
1760DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1761Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1762DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1763DocType: AssetDepreciation MethodKaedah susut nilai
1764apps/erpnext/erpnext/accounts/page/pos/pos.js +713Offlineoffline
1765DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1766apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1767DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1768DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1770DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1771apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1772DocType: Purchase Invoice ItemBatch NoBatch No
1773DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1774DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1775DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1776apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1777apps/erpnext/erpnext/setup/doctype/company/company.py +204MainUtama
1778apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1779DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1780DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1781apps/erpnext/erpnext/stock/doctype/item/item.py +416Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1782DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1783apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1784DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1785DocType: ItemVariantsKelainan
1786apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1078Make Purchase OrderBuat Pesanan Belian
1787DocType: SMS CenterSend ToHantar Kepada
1788apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1789DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1790DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1791DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1792DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1793DocType: TerritoryTerritory NameWilayah Nama
1794apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1795apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1796DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1797DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1798DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1799DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1800apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1801apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1802apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +246Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1803apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1804apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1805DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1806apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1807apps/erpnext/erpnext/controllers/accounts_controller.py +436Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
1808apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1809DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1810DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1811DocType: Student GroupInstructorspengajar
1812DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1813apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +561BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1814DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1815apps/erpnext/erpnext/controllers/buying_controller.py +306Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1816apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1817apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
1818apps/erpnext/erpnext/utilities/activation.py +79Manage your ordersMenguruskan pesanan anda
1819DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1820apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1821DocType: CourseCourse AbbreviationSingkatan Course
1822DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1823DocType: ItemWill also apply for variantsJuga akan memohon varian
1824apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1825apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1826apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1827apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1828apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1829DocType: Quotation ItemActual QtyKuantiti Sebenar
1830DocType: Sales Invoice ItemReferencesRujukan
1831DocType: Quality Inspection ReadingReading 10Membaca 10
1832apps/erpnext/erpnext/public/js/setup_wizard.js +297List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1833DocType: Hub SettingsHub NodeHub Nod
1834apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
1835apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98AssociateMadya
1836DocType: CompanySales TargetTarget pasaran
1837DocType: Asset MovementAsset MovementPergerakan aset
1838apps/erpnext/erpnext/accounts/page/pos/pos.js +2121New CartTroli baru
1839apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1840DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1841DocType: VehicleWheelsWheels
1842DocType: Packing SlipTo Package No.Untuk Pakej No.
1843DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1844DocType: Warranty ClaimIssue DateIsu Tarikh
1845DocType: Activity CostActivity CostKos Aktiviti
1846DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
1847DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1848apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1849DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1850apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1851apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1852Sales Invoice TrendsSales Trend Invois
1853DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1854apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1855apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
1856DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1857apps/erpnext/erpnext/config/accounts.py +243Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1858apps/erpnext/erpnext/hr/doctype/employee/employee.py +23Please setup Employee Naming System in Human Resource &gt; HR SettingsSila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
1859DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1860apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +190Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
1861DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1862DocType: Serial NoCreation DateTarikh penciptaan
1863apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
1864apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1865DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1866DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1867DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1868DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
1869DocType: ItemHas VariantsMempunyai Kelainan
1870apps/erpnext/erpnext/public/js/utils.js +208You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
1871DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1872apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1873apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
1874DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1875DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1876apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
1877DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1878DocType: BudgetFiscal YearTahun Anggaran
1879DocType: Vehicle LogFuel PriceHarga bahan api
1880DocType: BudgetBudgetBajet
1881apps/erpnext/erpnext/stock/doctype/item/item.py +233Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
1882apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1883apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1884DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
1885apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
1886apps/erpnext/erpnext/public/js/setup_wizard.js +247e.g. 5contohnya 5
1887apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
1888apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1889DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1890DocType: LeadFollow UpMengikuti
1891DocType: ItemIs Sales ItemAdalah Item Jualan
1892apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1893apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
1894DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1895Amount to DeliverJumlah untuk Menyampaikan
1896apps/erpnext/erpnext/public/js/setup_wizard.js +304A Product or ServiceSatu Produk atau Perkhidmatan
1897apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
1898DocType: GuardianGuardian InterestsGuardian minat
1899DocType: Naming SeriesCurrent ValueNilai semasa
1900apps/erpnext/erpnext/controllers/accounts_controller.py +253Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1901DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
1902apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1903DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1904Serial No StatusSerial No Status
1905DocType: Payment Entry ReferenceOutstandingcemerlang
1906DocType: SupplierWarn POsAmaran PO
1907Daily Timesheet SummaryRingkasan Timesheet harian
1908apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1909apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
1910DocType: Pricing RuleSellingJualan
1911apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +375Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
1912DocType: EmployeeSalary InformationMaklumat Gaji
1913DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1914apps/erpnext/erpnext/accounts/party.py +303Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1915DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
1918apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
1919DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1920DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1921DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1922apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1923apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1924DocType: AssetSolddijual
1925Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1926apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
1927DocType: AccountFrozenBeku
1928Open Production OrdersPesanan Pengeluaran terbuka
1929DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
1930DocType: Payment Reconciliation PaymentReference Rowrujukan Row
1931DocType: Installation NoteInstallation TimeMasa pemasangan
1932DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1933apps/erpnext/erpnext/setup/doctype/company/company.js +74Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1934apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
1936DocType: IssueResolution DetailsResolusi Butiran
1937apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1938DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
1939apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1940DocType: Item AttributeAttribute NameAtribut Nama
1941DocType: BOMShow In WebsiteShow Dalam Laman Web
1942DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
1943DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
1944DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1945DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
1946Qty to OrderQty Aturan
1947DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
1948apps/erpnext/erpnext/config/projects.py +30Gantt chart of all tasks.Carta Gantt semua tugas.
1949DocType: OpportunityMins to First ResponseMins untuk Response Pertama
1950DocType: Pricing RuleMargin TypeJenis margin
1951apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
1952DocType: CourseDefault Grading ScaleSkala Penggredan lalai
1953DocType: AppraisalFor Employee NameNama Pekerja
1954DocType: Holiday ListClear TableJadual jelas
1955DocType: C-Form Invoice DetailInvoice NoTiada invois
1956apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +344Make PaymentBuat bayaran
1957DocType: RoomRoom NameNama bilik
1958apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1959DocType: Activity CostCosting RateKadar berharga
1960apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1961Campaign EfficiencyKecekapan kempen
1962Campaign EfficiencyKecekapan kempen
1963DocType: DiscussionDiscussionperbincangan
1964DocType: Payment EntryTransaction IDID transaksi
1965DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1966apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1967apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1968apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +333Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
1969DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
1970apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1971apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1972apps/erpnext/erpnext/public/js/setup_wizard.js +310PairPasangan
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
1974DocType: AssetDepreciation ScheduleJadual susutnilai
1975apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
1976DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1977apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
1978DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1979DocType: ItemHas Batch NoMempunyai Batch No
1980apps/erpnext/erpnext/public/js/utils.js +96Annual Billing: {0}Billing Tahunan: {0}
1981apps/erpnext/erpnext/config/accounts.py +202Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
1982DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1983apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
1984DocType: AssetPurchase DateTarikh pembelian
1985DocType: EmployeePersonal DetailsMaklumat Peribadi
1986apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +192Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
1987Maintenance SchedulesJadual Penyelenggaraan
1988DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
1989apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
1990Quotation TrendsTrend Sebut Harga
1991apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1992apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1993DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1994DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
1995apps/erpnext/erpnext/public/js/setup_wizard.js +256Add Customersmenambah Pelanggan
1996apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
1997DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1998DocType: Purchase OrderDeliveredDihantar
1999Vehicle ExpensesPerbelanjaan kenderaan
2000DocType: Serial NoInvoice DetailsButiran invois
2001apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2002DocType: Purchase InvoiceSEZSEZ
2003DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2004DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
2005DocType: Employee LoanLoan AmountJumlah pinjaman
2006DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2007DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2008apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2009apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2010DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2011Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2012apps/erpnext/erpnext/schools/doctype/fees/fees.js +41Enter Paid AmountMasukkan Jumlah Dibayar
2013DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2014DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2015DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2016DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2017DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2018DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2019DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2020DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2021apps/erpnext/erpnext/hooks.py +128Timesheetstimesheets
2022DocType: HR SettingsHR SettingsTetapan HR
2023DocType: Salary Slipnet pay infomaklumat gaji bersih
2024apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2025DocType: Email DigestNew ExpensesPerbelanjaan baru
2026DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2027apps/erpnext/erpnext/controllers/accounts_controller.py +544Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2028DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2029apps/erpnext/erpnext/setup/doctype/company/company.py +289Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2030apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2031apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2032DocType: Loan TypeLoan NameNama Loan
2033apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2034DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2035apps/erpnext/erpnext/public/js/setup_wizard.js +310UnitUnit
2036apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2037Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2038DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2039DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2040DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2041apps/erpnext/erpnext/setup/utils.py +97Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2042DocType: POS ProfilePrice ListSenarai Harga
2043apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2044apps/erpnext/erpnext/projects/doctype/task/task.js +37Expense ClaimsTuntutan perbelanjaan
2045DocType: IssueSupportSokongan
2046BOM SearchBOM Search
2047apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2048DocType: VehicleFuel TypeJenis bahan api
2049apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2050DocType: WorkstationWages per hourUpah sejam
2051apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2052apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
2053DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2054apps/erpnext/erpnext/controllers/accounts_controller.py +292Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2055apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2056DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2057apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1032Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
2058DocType: Salary ComponentDeductionPotongan
2059apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2060DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2061apps/erpnext/erpnext/stock/get_item_details.py +297Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2062apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2063DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2064apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2065DocType: ProjectGross MarginMargin kasar
2066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +53Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2067apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2068apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2069apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2070apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2071DocType: QuotationQTN-QTN-
2072DocType: Salary SlipTotal DeductionJumlah Potongan
2073Production AnalyticsAnalytics pengeluaran
2074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +190Cost UpdatedKos Dikemaskini
2075DocType: EmployeeDate of BirthTarikh Lahir
2076apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2077DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
2078DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2079DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2080apps/erpnext/erpnext/stock/doctype/item/item.py +208Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2081DocType: Student AdmissionEligibilitykelayakan
2082apps/erpnext/erpnext/utilities/activation.py +62Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2083DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2084DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2085DocType: Purchase Taxes and ChargesDeductMemotong
2086apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +199Job DescriptionPenerangan mengenai Jawatan
2087DocType: Student ApplicantAppliedApplied
2088DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2089apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2090apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2091DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
2092DocType: Expense ClaimApproverPelulus
2093SO QtySO Qty
2094DocType: GuardianWork Addresskerja Alamat
2095DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2096DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2097apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2098apps/erpnext/erpnext/config/stock.py +158Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2099apps/erpnext/erpnext/hooks.py +94ShipmentsPenghantaran
2100DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2101DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2102DocType: BOMScrap Material CostKos Scrap Material
2103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2104DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2105DocType: AssetSupplierPembekal
2106DocType: C-FormQuarterSuku
2107apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2108DocType: Global DefaultsDefault CompanySyarikat Default
2109apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2110DocType: Payment RequestPRPR
2111DocType: Cheque Print TemplateBank NameNama Bank
2112apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2113DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2114DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2115DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2116apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2117apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2118apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2119DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2120apps/erpnext/erpnext/config/hr.py +219Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2121apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +422{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2122DocType: Process PayrollFortnightlysetiap dua minggu
2123DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2124apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
2125apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2126apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2127DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2128DocType: Student GuardianOthersLain
2129DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2130apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2131DocType: POS ProfileTaxes and ChargesCukai dan Caj
2132DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2133apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2134apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2135apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni merangkumi semua kad skor yang terikat pada Persediaan ini
2136apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
2137apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2138apps/erpnext/erpnext/utilities/activation.py +106Add Timesheetsmenambah Timesheets
2139DocType: Vehicle ServiceService Itemperkhidmatan Item
2140DocType: Bank GuaranteeBank GuaranteeJaminan bank
2141DocType: Bank GuaranteeBank GuaranteeJaminan bank
2142apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2143apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2144DocType: BinOrdered QuantityMengarahkan Kuantiti
2145apps/erpnext/erpnext/public/js/setup_wizard.js +100e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2146DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2147apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
2148DocType: Production OrderIn ProcessDalam Proses
2149DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2150apps/erpnext/erpnext/config/accounts.py +69Tree of financial accounts.Tree akaun kewangan.
2151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2152DocType: AccountFixed AssetAset Tetap
2153apps/erpnext/erpnext/config/stock.py +315Serialized InventoryInventori bersiri
2154DocType: Employee LoanAccount InfoMaklumat akaun
2155DocType: Activity TypeDefault Billing RateKadar Bil lalai
2156apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2157apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2158DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2159apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
2160apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +80Receivable AccountAkaun Belum Terima
2161apps/erpnext/erpnext/controllers/accounts_controller.py +566Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2162DocType: Quotation ItemStock BalanceBaki saham
2163apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92CEOKetua Pegawai Eksekutif
2165DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2166DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2167DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +859Please select correct accountSila pilih akaun yang betul
2169DocType: ItemWeight UOMBerat UOM
2170DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2171DocType: EmployeeBlood GroupKumpulan Darah
2172apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +961PendingSementara menunggu
2173DocType: CourseCourse NameNama kursus
2174DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2175apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2176DocType: Purchase Invoice ItemQtyQty
2177DocType: Fiscal YearCompaniesSyarikat
2178DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2180DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67Full-timeSepenuh masa
2182DocType: Salary StructureEmployeespekerja
2183DocType: EmployeeContact DetailsButiran Hubungi
2184DocType: C-FormReceived DateTarikh terima
2185DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
2186DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2187DocType: StudentGuardianspenjaga
2188DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2189apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2190DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2191apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +350Debit To is requiredDebit Untuk diperlukan
2192apps/erpnext/erpnext/utilities/activation.py +107Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2193apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2194apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2195DocType: Offer Letter TermOffer TermTawaran Jangka
2196DocType: Quality InspectionQuality ManagerPengurus Kualiti
2197DocType: Job ApplicantJob OpeningLowongan
2198DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2199apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2200apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2201apps/erpnext/erpnext/public/js/utils.js +98Total Unpaid: {0}Jumlah belum dibayar: {0}
2202DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2203apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2204apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2205DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2206apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2207DocType: SupplierWarn RFQsAmaran RFQs
2208DocType: BOMConversion RateKadar penukaran
2209apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2210DocType: Timesheet DetailTo TimeUntuk Masa
2211DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2213apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +317BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2214DocType: Production Order OperationCompleted QtySiap Qty
2215apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2216apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2217apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2218DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2219apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2220apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2221DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2223DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2224DocType: ItemCustomer Item CodesKod Item Pelanggan
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2226DocType: OpportunityLost ReasonHilang Akal
2227apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2228DocType: Quality InspectionSample SizeSaiz Sampel
2229apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2230apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2231apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2232apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2233apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2234DocType: Vehicle LogVLOG.Vlog.
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +935Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2236DocType: BranchBranchCawangan
2237DocType: GuardianMobile NumberNombor telefon
2238apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2239DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2240DocType: BinActual QuantityKuantiti sebenar
2241DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2242apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2243DocType: Program EnrollmentStudent BatchBatch pelajar
2244apps/erpnext/erpnext/utilities/activation.py +117Make StudentBuat Pelajar
2245DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2246apps/erpnext/erpnext/projects/doctype/project/project.py +198You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2247DocType: Leave Block List DateBlock DateSekat Tarikh
2248DocType: Purchase ReceiptSupplier Delivery NoteNota Penghantaran Pembekal
2249apps/erpnext/erpnext/templates/generators/student_admission.html +23Apply NowMohon sekarang
2250apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2251apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2252DocType: Purchase InvoiceE-commerce GSTINGSTIN E-dagang
2253DocType: Sales OrderNot DeliveredTidak Dihantar
2254Bank Clearance SummaryBank Clearance Ringkasan
2255apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2256DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2257DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2259DocType: Fee StructureFee StructureStruktur Bayaran
2260DocType: Timesheet DetailCosting AmountJumlah berharga
2261DocType: Student AdmissionApplication FeeBayaran permohonan
2262DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2263apps/erpnext/erpnext/controllers/selling_controller.py +162Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2264apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2265DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2266DocType: SMS LogSender NameNama Pengirim
2267DocType: POS Profile[Select][Pilih]
2268DocType: SMS LogSent ToDihantar Kepada
2269DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2270apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2271apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2272DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2273apps/erpnext/erpnext/accounts/page/pos/pos.js +2468Select Batch NoPilih Batch No
2274apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2275DocType: Purchase InvoicePINV-RET-PINV-RET-
2276DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2277DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2278apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2279DocType: Journal EntryReference NumberNombor Rujukan
2280DocType: EmployeeEmployment DetailsButiran Pekerjaan
2281DocType: EmployeeNew WorkplaceNew Tempat Kerja
2282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2283apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2284apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2285DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2286apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492BomsBoms
2287apps/erpnext/erpnext/stock/doctype/item/item.py +137StoresKedai
2288DocType: Project TypeProjects ManagerProjek Pengurus
2289DocType: Serial NoDelivery TimeMasa penghantaran
2290apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2291DocType: ItemEnd of LifeAkhir Hayat
2292apps/erpnext/erpnext/demo/setup/setup_data.py +328TravelPerjalanan
2293apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +180No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2294DocType: Leave Block ListAllow UsersBenarkan Pengguna
2295DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
2296DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
2297DocType: Rename ToolRename ToolNama semula Tool
2298apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +37Update CostUpdate Kos
2299DocType: Item ReorderItem ReorderPerkara Reorder
2300apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +446Show Salary SlipShow Slip Gaji
2301apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +814Transfer MaterialPemindahan Bahan
2302DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
2303apps/erpnext/erpnext/controllers/status_updater.py +201This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
2304apps/erpnext/erpnext/public/js/controllers/transaction.js +982Please set recurring after savingSila menetapkan berulang selepas menyimpan
2305apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +755Select change amount accountPilih perubahan kira jumlah
2306DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
2307DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
2308DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
2309DocType: Installation NoteInstallation NotePemasangan Nota
2310apps/erpnext/erpnext/public/js/setup_wizard.js +237Add TaxesTambah Cukai
2311DocType: TopicTopicTopic
2312apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Cash Flow from FinancingAliran tunai daripada pembiayaan
2313DocType: Budget AccountBudget Accountanggaran Akaun
2314DocType: Quality InspectionVerified ByDisahkan oleh
2315apps/erpnext/erpnext/setup/doctype/company/company.py +70Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
2316DocType: Grading Scale IntervalGrade Descriptiongred Penerangan
2317DocType: Stock EntryPurchase Receipt NoResit Pembelian No
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
2319DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
2320apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34Traceabilitykebolehkesanan
2321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137Source of Funds (Liabilities)Sumber Dana (Liabiliti)
2322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +381Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
2323DocType: Supplier Scorecard Scoring StandingEmployeePekerja
2324DocType: CompanySales Monthly HistorySejarah Bulanan Jualan
2325apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +183Select BatchPilih Batch
2326apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
2327DocType: Training EventEnd TimeAkhir Masa
2328apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63Active Salary Structure {0} found for employee {1} for the given datesStruktur Gaji aktif {0} dijumpai untuk pekerja {1} pada tarikh yang diberikan
2329DocType: Payment EntryPayment Deductions or LossPotongan bayaran atau Kehilangan
2330apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
2331apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100Group by VoucherKumpulan dengan Voucher
2332apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
2333apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +216Please set default account in Salary Component {0}Sila menetapkan akaun lalai dalam Komponen Gaji {0}
2334apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
2335DocType: Rename ToolFile to RenameFail untuk Namakan semula
2336apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
2337apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account {0} does not match with Company {1} in Mode of Account: {2}Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
2338apps/erpnext/erpnext/controllers/buying_controller.py +268Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
2339apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +221Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2340DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
2341apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +319Salary Slip of employee {0} already created for this periodSlip gaji pekerja {0} telah dicipta untuk tempoh ini
2342apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +124PharmaceuticalFarmasi
2343apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
2344DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
2345DocType: Purchase InvoiceCredit ToKredit Untuk
2346apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
2347DocType: Employee EducationPost GraduateSiswazah
2348DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
2349DocType: Supplier ScorecardWarn for new Purchase OrdersAmalkan pesanan baru
2350DocType: Quality Inspection ReadingReading 9Membaca 9
2351DocType: SupplierIs FrozenAdalah Beku
2352apps/erpnext/erpnext/stock/utils.py +217Group node warehouse is not allowed to select for transactionsnod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
2353DocType: Buying SettingsBuying SettingsTetapan Membeli
2354DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
2355DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
2356DocType: Request for Quotation SupplierNo QuoteNo Quote
2357DocType: Warranty ClaimRaised ByDibangkitkan Oleh
2358DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
2359apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +874Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
2360apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Compensatory OffPampasan Off
2362DocType: Offer LetterAcceptedDiterima
2363apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2364apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +25Organizationorganisasi
2365DocType: BOM Update ToolBOM Update ToolAlat Kemaskini BOM
2366DocType: SG Creation Tool CourseStudent Group NameNama Kumpulan Pelajar
2367apps/erpnext/erpnext/setup/doctype/company/company.js +52Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
2368DocType: RoomRoom NumberNombor bilik
2369apps/erpnext/erpnext/utilities/transaction_base.py +96Invalid reference {0} {1}Rujukan tidak sah {0} {1}
2370apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +167{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
2371DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
2372apps/erpnext/erpnext/public/js/conf.js +28User ForumForum pengguna
2373apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +287Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
2374apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
2375apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +484Quick Journal EntryPantas Journal Kemasukan
2376apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +169You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
2377DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
2378DocType: Stock EntryFor QuantityUntuk Kuantiti
2379apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
2380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241{0} {1} is not submitted{0} {1} tidak diserahkan
2381apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
2382DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
2383apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127{0} must be negative in return document{0} mesti negatif dalam dokumen pulangan
2384Minutes to First Response for IssuesMinit ke Response Pertama untuk Isu
2385DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
2386apps/erpnext/erpnext/public/js/setup_wizard.js +91The name of the institute for which you are setting up this system.Nama institut yang mana anda menyediakan sistem ini.
2387DocType: Accounts SettingsAccounting entry frozen up to this date, nobody can do / modify entry except role specified below.Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah.
2388apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
2389apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30Latest price updated in all BOMsHarga terkini dikemas kini dalam semua BOM
2390apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
2391DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
2392apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +428The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
2393DocType: Student AdmissionNaming Series (for Student Applicant)Penamaan Series (untuk Pelajar Pemohon)
2394DocType: Delivery NoteTransporter NameNama Transporter
2395DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
2396DocType: BOMShow OperationsShow Operasi
2397Minutes to First Response for OpportunityMinit ke Response Pertama bagi Peluang
2398apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total AbsentJumlah Tidak hadir
2399apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +793Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
2400apps/erpnext/erpnext/config/stock.py +189Unit of MeasureUnit Tindakan
2401DocType: Fiscal YearYear End DateTahun Tarikh Akhir
2402DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
2403DocType: Supplier QuotationOpportunityPeluang
2404Completed Production OrdersPesanan Pengeluaran selesai
2405DocType: OperationDefault WorkstationWorkstation Default
2406DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
2407DocType: Payment EntryDeductions or LossPotongan atau Kehilangan
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247{0} {1} is closed{0} {1} adalah ditutup
2409DocType: Email DigestHow frequently?Berapa kerap?
2410DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
2411apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
2412DocType: StudentJoining Datemenyertai Tarikh
2413Employees working on a holidayKakitangan yang bekerja pada hari cuti
2414apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152Mark PresentMark Hadir
2415DocType: Project% Complete Method% Kaedah Lengkap
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
2417DocType: Production OrderActual End DateTarikh Akhir Sebenar
2418DocType: BOMOperating Cost (Company Currency)Kos operasi (Syarikat Mata Wang)
2419DocType: Purchase InvoicePINV-PINV-
2420DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
2421DocType: BOM Update ToolReplace BOMGantikan BOM
2422DocType: Stock EntryPurposeTujuan
2423DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
2424DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
2425DocType: Purchase InvoiceAdvancesPendahuluan
2426DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
2427apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +10Assessment Group: Kumpulan Penilaian:
2428DocType: Item ReorderRequest forMinta
2429apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMeluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
2430DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
2431DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
2432apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +243Leave Without Pay does not match with approved Leave Application recordsCuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
2433DocType: CampaignCampaign-.####Kempen -. ####
2434apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
2435apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +769Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
2436DocType: Selling SettingsAuto close Opportunity after 15 daysAuto Peluang dekat selepas 15 hari
2437apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +74Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
2438apps/erpnext/erpnext/public/js/financial_statements.js +83End Yearakhir Tahun
2439apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2440apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23Quot/Lead %Quot / Lead%
2441apps/erpnext/erpnext/hr/doctype/employee/employee.py +119Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
2442DocType: Delivery NoteDN-DN-
2443DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
2444apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
2445DocType: TaskActual Start Date (via Time Sheet)Tarikh Mula Sebenar (melalui Lembaran Time)
2446apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
2447apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
2448DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
2449DocType: HomepageHomepageHomepage
2450DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
2451apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +57Fee Records Created - {0}Rekod Bayaran Dibuat - {0}
2452DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
2453apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +117Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
2454apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
2455DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
2456apps/erpnext/erpnext/crm/doctype/lead/lead.py +44Next Contact By cannot be same as the Lead Email AddressSeterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
2457DocType: Tax RuleBilling CityBandar Bil
2458DocType: AssetManualmanual
2459DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
2460DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
2461apps/erpnext/erpnext/config/accounts.py +327e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
2462DocType: Lead SourceSource NameNama Source
2463DocType: Journal EntryCredit NoteNota Kredit
2464DocType: Warranty ClaimService AddressAlamat Perkhidmatan
2465apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49Furnitures and FixturesPerabot dan Fixtures
2466DocType: ItemManufacturePembuatan
2467apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
2468DocType: Student ApplicantApplication DateTarikh permohonan
2469DocType: Salary DetailAmount based on formulaJumlah berdasarkan formula
2470DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
2471DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
2472apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99Clearance Date not mentionedClearance Tarikh tidak dinyatakan
2473apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
2474DocType: GuardianOccupationPekerjaan
2475apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
2476apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
2477DocType: Sales InvoiceThis DocumentDokumen ini
2478DocType: Installation Note ItemInstalled QtyDipasang Qty
2479DocType: Purchase Taxes and ChargesParenttypeParenttype
2480apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7Training ResultKeputusan latihan
2481DocType: Purchase InvoiceIs PaidAdakah dibayar
2482DocType: Salary StructureTotal EarningJumlah Pendapatan
2483DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
2484DocType: Stock Ledger EntryOutgoing RateKadar keluar
2485apps/erpnext/erpnext/config/hr.py +224Organization branch master.Master cawangan organisasi.
2486apps/erpnext/erpnext/controllers/accounts_controller.py +293or atau
2487DocType: Sales OrderBilling StatusBil Status
2488apps/erpnext/erpnext/public/js/conf.js +32Report an IssueLaporkan Isu
2489apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Utility ExpensesPerbelanjaan utiliti
2490apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
2491apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucherRow # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
2492DocType: Supplier Scorecard CriteriaCriteria WeightKriteria Berat
2493DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
2494DocType: Process PayrollSalary Slip Based on TimesheetSlip Gaji Berdasarkan Timesheet
2495apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
2496DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
2497apps/erpnext/erpnext/config/setup.py +15Set Default Values like Company, Currency, Current Fiscal Year, etc.Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain
2498DocType: Payment EntryPayment TypeJenis Pembayaran
2499apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2500apps/erpnext/erpnext/stock/doctype/batch/batch.py +130Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
2501DocType: Process PayrollSelect EmployeesPilih Pekerja
2502DocType: OpportunityPotential Sales DealDeal Potensi Jualan
2503DocType: Payment EntryCheque/Reference DateCek Tarikh / Rujukan
2504DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
2505DocType: EmployeeEmergency ContactHubungi Kecemasan
2506DocType: Bank Reconciliation DetailPayment EntryKemasukan pembayaran
2507DocType: ItemQuality ParametersParameter Kualiti
2508sales-browserjualan pelayar
2509apps/erpnext/erpnext/accounts/doctype/account/account.js +73LedgerLejar
2510DocType: Target DetailTarget AmountSasaran Jumlah
2511DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
2512DocType: Journal EntryAccounting EntriesCatatan Perakaunan
2513apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
2514apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +29Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
2515DocType: Purchase OrderRef SQRef SQ
2516apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Receipt document must be submitteddokumen Resit hendaklah dikemukakan
2517DocType: Purchase Invoice ItemReceived QtyDiterima Qty
2518DocType: Stock Entry DetailSerial No / BatchSerial No / batch
2519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +320Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
2520DocType: Product BundleParent ItemPerkara Ibu Bapa
2521DocType: AccountAccount TypeJenis Akaun
2522DocType: Delivery NoteDN-RET-DN-RET-
2523apps/erpnext/erpnext/templates/pages/projects.html +58No time sheetsTiada lembaran masa
2524apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
2525apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
2526To ProduceHasilkan
2527apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
2528apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +179For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
2529apps/erpnext/erpnext/utilities/activation.py +99Make UserBuat Pengguna
2530DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
2531DocType: BinReserved QuantityCipta Terpelihara Kuantiti
2532apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2533apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter valid email addressSila masukkan alamat emel yang sah
2534DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
2535apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
2536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +43Arreartunggakan
2537apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155Depreciation Amount during the periodSusutnilai Jumlah dalam tempoh yang
2538apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38Disabled template must not be default templateTemplat kurang upaya tidak perlu menjadi templat lalai
2539DocType: AccountIncome AccountAkaun Pendapatan
2540DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
2541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +776DeliveryPenghantaran
2542DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
2543DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
2544apps/erpnext/erpnext/templates/generators/item_group.html +36Prevterdahulu
2545DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2546apps/erpnext/erpnext/utilities/activation.py +125Student Batches help you track attendance, assessments and fees for studentsKelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar
2547DocType: Payment EntryTotal Allocated AmountJumlah Diperuntukkan
2548apps/erpnext/erpnext/setup/doctype/company/company.py +150Set default inventory account for perpetual inventoryMenetapkan akaun inventori lalai untuk inventori yang berterusan
2549DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
2550apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +268Accural Journal Entry for salaries from {0} to {1}Accural Kemasukan Journal bagi gaji dari {0} kepada {1}
2551apps/erpnext/erpnext/accounts/page/pos/pos.js +803LocalStorage is full, did not saveLocalStorage penuh, tidak menyelamatkan
2552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
2553apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14RefRef
2554DocType: BudgetCost CenterPTJ
2555apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45Voucher #Baucer #
2556DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
2557DocType: Tax RuleShipping CountryPenghantaran Negara
2558DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsMenyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
2559DocType: Upload AttendanceUpload HTMLNaik HTML
2560DocType: EmployeeRelieving DateMelegakan Tarikh
2561apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
2562DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2563DocType: Employee EducationClass / PercentageKelas / Peratus
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +103Head of Marketing and SalesKetua Pemasaran dan Jualan
2565apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41Income TaxCukai Pendapatan
2566apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk &#39;Harga&#39;, ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;.
2567apps/erpnext/erpnext/config/selling.py +174Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2568DocType: Item SupplierItem SupplierPerkara Pembekal
2569apps/erpnext/erpnext/public/js/controllers/transaction.js +1083Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2570apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +816Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2571apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
2572DocType: CompanyStock SettingsTetapan saham
2573apps/erpnext/erpnext/accounts/doctype/account/account.py +199Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
2574DocType: VehicleElectricElectric
2575DocType: Task% Progress% Kemajuan
2576apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123Gain/Loss on Asset DisposalKeuntungan / Kerugian daripada Pelupusan Aset
2577DocType: Training EventWill send an email about the event to employees with status 'Open'Akan menghantar e-mel mengenai acara untuk pekerja dengan status &#39;Open&#39;
2578DocType: TaskDepends on TasksBergantung kepada Tugas
2579apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2580DocType: Shopping Cart SettingsAttachments can be shown without enabling the shopping cartLampiran boleh dipaparkan tanpa membolehkan troli membeli-belah
2581DocType: Supplier QuotationSQTN-SQTN-
2582apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
2583DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2584DocType: ProjectTask CompletionPetugas Siap
2585apps/erpnext/erpnext/templates/includes/product_page.js +21Not in StockTidak dalam Saham
2586DocType: AppraisalHR UserHR pengguna
2587DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2588apps/erpnext/erpnext/hooks.py +125IssuesIsu-isu
2589apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2590DocType: Sales InvoiceDebit ToDebit Untuk
2591DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2592DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2593apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65No salary slip found between {0} and {1}Tiada slip gaji mendapati antara {0} dan {1}
2594Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2595apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29Student AdmissionsKemasukan pelajar
2596apps/erpnext/erpnext/accounts/party.py +353{0} {1} is disabled{0} {1} dilumpuhkan
2597DocType: SupplierBilling CurrencyBil Mata Wang
2598DocType: Sales InvoiceSINV-RET-SINV-RET-
2599apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169Extra LargeLebih Besar
2600apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total LeavesJumlah Daun
2601Profit and Loss StatementPenyata Untung dan Rugi
2602DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2603Sales BrowserJualan Pelayar
2604DocType: Journal EntryTotal CreditJumlah Kredit
2605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2606apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120LocalTempatan
2607apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2608apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2609apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168LargeBesar
2610DocType: Homepage Featured ProductHomepage Featured ProductHomepage produk yang ditampilkan
2611apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +209All Assessment GroupsSemua Kumpulan Penilaian
2612apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15New Warehouse NameNama Warehouse New
2613apps/erpnext/erpnext/accounts/report/financial_statements.py +227Total {0} ({1})Jumlah {0} ({1})
2614DocType: C-Form Invoice DetailTerritoryWilayah
2615apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2616DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2617apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +26FeeBayaran
2618DocType: Vehicle LogFuel QtyFuel Qty
2619DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2620DocType: CourseAssessmentpenilaian
2621DocType: Payment Entry ReferenceAllocatedDiperuntukkan
2622apps/erpnext/erpnext/config/accounts.py +269Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2623DocType: Student ApplicantApplication StatusStatus permohonan
2624DocType: FeesFeesyuran
2625DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2626apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +158Quotation {0} is cancelledSebut Harga {0} dibatalkan
2627apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Outstanding AmountJumlah Cemerlang
2628DocType: Sales PartnerTargetsSasaran
2629DocType: Price ListPrice List MasterSenarai Harga Master
2630DocType: 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.
2631S.O. No.PP No.
2632apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +201Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2633DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2634DocType: Supplier Scorecard Scoring VariableParameter NameNama Parameter
2635apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52Only Leave Applications with status 'Approved' and 'Rejected' can be submittedHanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
2636apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +52Student Group Name is mandatory in row {0}Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
2637DocType: HomepageProducts to be shown on website homepageProduk yang akan dipaparkan pada laman web utama
2638apps/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.
2639DocType: EmployeeAB-AB
2640DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
2641DocType: Employee EducationGraduateSiswazah
2642DocType: Leave Block ListBlock DaysHari blok
2643DocType: Journal EntryExcise EntryEksais Entry
2644apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +64Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2645DocType: 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.
2646DocType: AttendanceLeave TypeCuti Jenis
2647DocType: Purchase InvoiceSupplier Invoice DetailsPembekal Butiran Invois
2648apps/erpnext/erpnext/controllers/stock_controller.py +233Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
2649DocType: ProjectCopied Fromdisalin Dari
2650DocType: ProjectCopied Fromdisalin Dari
2651apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +94Name error: {0}ralat Nama: {0}
2652apps/erpnext/erpnext/stock/doctype/item/item_list.js +8Shortagekekurangan
2653apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +207{0} {1} does not associated with {2} {3}{0} {1} tidak berkaitan dengan {2} {3}
2654apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2655DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2656Salary Registergaji Daftar
2657DocType: WarehouseParent WarehouseWarehouse Ibu Bapa
2658DocType: C-Form Invoice DetailNet TotalJumlah bersih
2659apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +497Default BOM not found for Item {0} and Project {1}Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
2660apps/erpnext/erpnext/config/hr.py +163Define various loan typesTentukan pelbagai jenis pinjaman
2661DocType: BinFCFS RateKadar FCFS
2662DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2663apps/erpnext/erpnext/templates/generators/bom.html +71Time(in mins)Masa (dalam minit)
2664DocType: Project TaskWorkingKerja
2665DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2666apps/erpnext/erpnext/public/js/setup_wizard.js +109Financial YearTahun kewangan
2667apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +41{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2668apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66Could not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
2669apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +119Cost as onKos seperti pada
2670DocType: AccountRound OffBundarkan
2671Requested QtyDiminta Qty
2672DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2673apps/erpnext/erpnext/controllers/item_variant.py +96Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
2674apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +77Select Serial NumbersPilih nombor siri
2675DocType: BOM ItemScrap %Scrap%
2676apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2677DocType: Maintenance VisitPurposesTujuan
2678apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +111Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2679apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2680RequestedDiminta
2681apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +89No RemarksTidak Catatan
2682DocType: Purchase InvoiceOverdueTertunggak
2683DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2684apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
2685DocType: FeesFEE.BAYARAN.
2686DocType: Employee LoanRepaid/ClosedDibayar balik / Ditutup
2687DocType: ItemTotal Projected QtyJumlah unjuran Qty
2688DocType: Monthly DistributionDistribution NameNama pengedaran
2689DocType: CourseCourse CodeKod kursus
2690apps/erpnext/erpnext/controllers/stock_controller.py +331Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2691DocType: Supplier ScorecardSupplier VariablesPembolehubah Pembekal
2692DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2693DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2694DocType: Salary DetailCondition and Formula HelpKeadaan dan Formula Bantuan
2695apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
2696DocType: Journal Entry AccountSales InvoiceInvois jualan
2697DocType: Journal Entry AccountParty BalanceBaki pihak
2698apps/erpnext/erpnext/accounts/page/pos/pos.js +474Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2699DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2700DocType: 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
2701DocType: Purchase InvoiceDeemed ExportDianggap Eksport
2702DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2703apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2704DocType: Purchase InvoiceHalf-yearlySetengah tahun
2705apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +400Accounting Entry for StockCatatan Perakaunan untuk Stok
2706apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +49You have already assessed for the assessment criteria {}.Anda telah pun dinilai untuk kriteria penilaian {}.
2707DocType: Vehicle ServiceEngine OilMinyak enjin
2708DocType: Sales InvoiceSales Team1Team1 Jualan
2709apps/erpnext/erpnext/accounts/doctype/asset/asset.py +39Item {0} does not existPerkara {0} tidak wujud
2710DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2711DocType: Employee LoanLoan DetailsButiran pinjaman
2712DocType: CompanyDefault Inventory AccountAkaun Inventori lalai
2713apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124Row {0}: Completed Qty must be greater than zero.Row {0}: Bidang Qty mesti lebih besar daripada sifar.
2714DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2715DocType: AccountRoot TypeJenis akar
2716DocType: ItemFIFOFIFO
2717apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +132Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2718apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +29PlotPlot
2719DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2720DocType: BOMItem UOMPerkara UOM
2721DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2722apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2723DocType: Cheque Print TemplatePrimary SettingsTetapan utama
2724DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2725apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +380Add EmployeesTambahkan Pekerja
2726DocType: Purchase Invoice ItemQuality InspectionPemeriksaan Kualiti
2727apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Extra SmallTambahan Kecil
2728DocType: CompanyStandard TemplateTemplate standard
2729DocType: Training EventTheoryteori
2730apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +777Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2731apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211Account {0} is frozenAkaun {0} dibekukan
2732DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2733DocType: Payment RequestMute EmailSenyapkan E-mel
2734apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman &amp; Tembakau
2735apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +671Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2736apps/erpnext/erpnext/controllers/selling_controller.py +127Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2737DocType: Stock EntrySubcontractSubkontrak
2738apps/erpnext/erpnext/public/js/utils/party.js +165Please enter {0} firstSila masukkan {0} pertama
2739apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +68No replies fromTiada jawapan daripada
2740DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2741DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2742DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2743DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2744DocType: BinBinBin
2745DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2746DocType: AccountExpense AccountAkaun Perbelanjaan
2747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172ColourWarna
2749DocType: Assessment Plan CriteriaAssessment Plan CriteriaKriteria Penilaian Pelan
2750DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
2751DocType: Training EventScheduledBerjadual
2752apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2753apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13Please select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
2754DocType: Student LogAcademicakademik
2755apps/erpnext/erpnext/controllers/accounts_controller.py +489Total 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})
2756DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2757DocType: Purchase Invoice ItemValuation RateKadar penilaian
2758DocType: Stock ReconciliationSR/SR /
2759DocType: VehicleDieseldiesel
2760apps/erpnext/erpnext/stock/get_item_details.py +329Price List Currency not selectedSenarai harga mata wang tidak dipilih
2761Student Monthly Attendance SheetPelajar Lembaran Kehadiran Bulanan
2762apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2763apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2764apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5UntilSehingga
2765DocType: Rename ToolRename LogLog menamakan semula
2766apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2767apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +27Student Group or Course Schedule is mandatoryKumpulan pelajar atau Jadual Kursus adalah wajib
2768DocType: HR SettingsMaintain Billing Hours and Working Hours Same on TimesheetMengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
2769DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2770DocType: BOMScrapScrap
2771apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2772DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2773apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +131Warehouses with existing transaction can not be converted to group.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
2774DocType: Assessment Result ToolResult HTMLkeputusan HTML
2775apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35Expires OnLuput pada
2776apps/erpnext/erpnext/utilities/activation.py +115Add StudentsTambahkan Pelajar
2777apps/erpnext/erpnext/controllers/recurring_document.py +169Please select {0}Sila pilih {0}
2778DocType: C-FormC-Form NoC-Borang No
2779DocType: BOMExploded_itemsExploded_items
2780DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2781apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106ResearcherPenyelidik
2782DocType: Program Enrollment Tool StudentProgram Enrollment Tool StudentProgram Pendaftaran Tool Pelajar
2783apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2784apps/erpnext/erpnext/config/stock.py +163Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2785DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2786DocType: EmployeeExitKeluar
2787apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2788apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati.
2789DocType: BOMTotal Cost(Company Currency)Jumlah Kos (Syarikat Mata Wang)
2790apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +314Serial No {0} createdNo siri {0} dicipta
2791DocType: HomepageCompany Description for website homepagePenerangan Syarikat untuk laman web laman utama
2792DocType: 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
2793apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18Suplier NameNama Suplier
2794DocType: Sales InvoiceTime Sheet ListMasa Senarai Lembaran
2795DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2796DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2797apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +194Probationary PeriodTempoh Percubaan
2798DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2799DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2801apps/erpnext/erpnext/accounts/doctype/account/account.js +83Non-Group to GroupNon-Group untuk Kumpulan
2802apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2803apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +58Batch is mandatory in row {0}Batch adalah wajib berturut-turut {0}
2804DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2805DocType: Payment EntryPayBayar
2806apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24To DatetimeUntuk datetime
2807apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +54Course Schedules deleted:Jadual Kursus dipadam:
2808apps/erpnext/erpnext/config/selling.py +297Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2809DocType: Accounts SettingsMake Payment via Journal EntryBuat Pembayaran melalui Journal Kemasukan
2810apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +86Printed OnPrinted On
2811DocType: ItemInspection Required before DeliveryPemeriksaan yang diperlukan sebelum penghantaran
2812DocType: ItemInspection Required before PurchasePemeriksaan yang diperlukan sebelum Pembelian
2813apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93Pending ActivitiesSementara menunggu Aktiviti
2814apps/erpnext/erpnext/public/js/setup_wizard.js +88Your OrganizationOrganisasi anda
2815DocType: Fee ComponentFees Categoryyuran Kategori
2816apps/erpnext/erpnext/hr/doctype/employee/employee.py +129Please enter relieving date.Sila masukkan tarikh melegakan.
2817apps/erpnext/erpnext/controllers/trends.py +149AmtAMT
2818DocType: Supplier ScorecardNotify EmployeeMemberitahu Pekerja
2819DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2820apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2821apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30Select Fiscal YearPilih Tahun Anggaran
2822apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +114Expected Delivery Date should be after Sales Order DateTarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
2823apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2824DocType: CompanyChart Of Accounts TemplateCarta Of Akaun Template
2825DocType: AttendanceAttendance DateKehadiran Tarikh
2826apps/erpnext/erpnext/stock/get_item_details.py +293Item Price updated for {0} in Price List {1}Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
2827DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2828apps/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
2829DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2830DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2831DocType: ItemValuation MethodKaedah Penilaian
2832apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203Mark Half DayMark Day Half
2833DocType: Sales InvoiceSales TeamPasukan Jualan
2834apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85Duplicate entryEntri pendua
2835DocType: Program Enrollment ToolGet StudentsDapatkan Pelajar
2836DocType: Serial NoUnder WarrantyDi bawah Waranti
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +491[Error][Ralat]
2838DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2839Employee BirthdayPekerja Hari Lahir
2840DocType: Student Batch Attendance ToolStudent Batch Attendance ToolPelajar Tool Batch Kehadiran
2841apps/erpnext/erpnext/controllers/status_updater.py +210Limit Crossedhad Crossed
2842apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2843apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
2844apps/erpnext/erpnext/stock/doctype/item/item.py +462As there are existing transactions against item {0}, you can not change the value of {1}Oleh kerana terdapat urus niaga yang sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}
2845DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2846DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2847DocType: Purchase InvoiceInvoice Copyinvois Copy
2848apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2849DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2850DocType: Pricing RuleDiscount PercentagePeratus diskaun
2851DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2852DocType: Shopping Cart SettingsOrdersPesanan
2853DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2854apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +251Please select a batchSila pilih satu kelompok
2855DocType: Assessment GroupAssessment Group NameNama Kumpulan Penilaian
2856DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2857DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2858DocType: Landed Cost ItemReceipt Document TypeResit Jenis Dokumen
2859DocType: Daily Work Summary SettingsSelect CompaniesPilih Syarikat
2860Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2861DocType: Target DetailTarget DetailDetail Sasaran
2862apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24All Jobssemua Pekerjaan
2863DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2864DocType: Program EnrollmentMode of TransportationMod Pengangkutan
2865apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2866apps/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
2867apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357Amount {0} {1} {2} {3}Jumlah {0} {1} {2} {3}
2868DocType: AccountDepreciationSusutnilai
2869apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2870DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2871DocType: Guardian StudentGuardian StudentGuardian Pelajar
2872DocType: SupplierCredit LimitHad Kredit
2873DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2874DocType: Salary ComponentSalary ComponentKomponen gaji
2875apps/erpnext/erpnext/accounts/utils.py +490Payment Entries {0} are un-linkedPenyertaan Pembayaran {0} adalah un berkaitan
2876DocType: GL EntryVoucher NoBaucer Tiada
2877Lead Owner EfficiencyLead Owner Kecekapan
2878Lead Owner EfficiencyLead Owner Kecekapan
2879DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2880DocType: Payment RequestRecipient Message And Payment DetailsPenerima Mesej Dan Butiran Pembayaran
2881DocType: Training EventTrainer EmailTrainer Email
2882apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546Material Requests {0} createdPermintaan bahan {0} dicipta
2883DocType: Production Planning ToolInclude sub-contracted raw materialsTermasuk bahan-bahan mentah sub-kontrak
2884apps/erpnext/erpnext/config/selling.py +164Template of terms or contract.Templat istilah atau kontrak.
2885DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2886DocType: Cheque Print TemplateIs Account PayableAdakah Akaun Belum Bayar
2887apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +272Stock cannot be updated against Purchase Receipt {0}Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
2888DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2889DocType: Support SettingsAuto close Issue after 7 daysAuto Issue dekat selepas 7 hari
2890apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2891apps/erpnext/erpnext/accounts/party.py +312Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2892apps/erpnext/erpnext/schools/doctype/program/program.js +8Student ApplicantPemohon pelajar
2893DocType: Purchase InvoiceORIGINAL FOR RECIPIENTORIGINAL UNTUK RECIPIENT
2894DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2895DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2896DocType: Program EnrollmentBoarding StudentBoarding Pelajar
2897DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2898DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2899DocType: Activity CostBilling RateKadar bil
2900Qty to DeliverQty untuk Menyampaikan
2901Stock AnalyticsSaham Analytics
2902apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +483Operations cannot be left blankOperasi tidak boleh dibiarkan kosong
2903DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2904apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +98Party Type is mandatoryJenis Parti adalah wajib
2905DocType: Quality InspectionOutgoingKeluar
2906DocType: Material RequestRequested ForDiminta Untuk
2907DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2908apps/erpnext/erpnext/controllers/buying_controller.py +393{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2909DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2910apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30Net Cash from InvestingTunai bersih daripada Pelaburan
2911DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2912apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +111Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2913apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +56Attendance Record {0} exists against Student {1}Kehadiran Rekod {0} wujud terhadap Pelajar {1}
2914apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2915apps/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
2916apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2917DocType: AssetItem CodeKod Item
2918DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2919DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2920apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2921apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +116Select students manually for the Activity based GroupPilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
2922DocType: Journal EntryUser RemarkCatatan pengguna
2923DocType: LeadMarket SegmentSegmen pasaran
2924apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +918Paid Amount cannot be greater than total negative outstanding amount {0}Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
2925DocType: Supplier Scorecard PeriodVariablesPembolehubah
2926DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2927apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +239Closing (Dr)Penutup (Dr)
2928DocType: Cheque Print TemplateCheque SizeSaiz Cek
2929apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232Serial No {0} not in stockNo siri {0} tidak dalam stok
2930apps/erpnext/erpnext/config/selling.py +169Tax template for selling transactions.Template cukai untuk menjual transaksi.
2931DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2932apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27Account {0} does not match with Company {1}Akaun {0} tidak sepadan dengan Syarikat {1}
2933DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2934DocType: School SettingsCurrent Academic YearSemasa Tahun Akademik
2935DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2936DocType: AssetNumber of Depreciations BookedJumlah penurunan nilai Ditempah
2937apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32Against Employee Loan: {0}Terhadap pinjaman pekerja: {0}
2938DocType: Landed Cost ItemReceipt DocumentDokumen penerimaan
2939DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2940DocType: Employee EducationSchool/UniversitySekolah / Universiti
2941DocType: Payment RequestReference DetailsRujukan Butiran
2942apps/erpnext/erpnext/accounts/doctype/asset/asset.py +59Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2943DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2944apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Billed AmountJumlah dibilkan
2945DocType: AssetDouble Declining BalanceBaki Penurunan Double
2946apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +179Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2947DocType: Student GuardianFatherBapa
2948apps/erpnext/erpnext/controllers/accounts_controller.py +575'Update Stock' cannot be checked for fixed asset sale&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
2949DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2950DocType: AttendanceOn LeaveBercuti
2951apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2952apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} bukan milik Syarikat {3}
2953apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +147Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2954apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTambah rekod sampel beberapa
2955apps/erpnext/erpnext/config/hr.py +301Leave ManagementTinggalkan Pengurusan
2956apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106Group by AccountKumpulan dengan Akaun
2957DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2958DocType: LeadLower IncomePendapatan yang lebih rendah
2959apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2960apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2961apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107Disbursed Amount cannot be greater than Loan Amount {0}Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
2962apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2963apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +886Production Order not createdOrder Production tidak dicipta
2964apps/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'
2965apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29Cannot change status as student {0} is linked with student application {1}tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
2966DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2967Stock Projected QtySaham Unjuran Qty
2968apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2969DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2970apps/erpnext/erpnext/utilities/activation.py +71Quotations are proposals, bids you have sent to your customersSebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda
2971DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2972apps/erpnext/erpnext/config/stock.py +112Serial No and BatchSerial No dan Batch
2973DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2974apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +40Sum of Scores of Assessment Criteria needs to be {0}.Jumlah Markah Kriteria Penilaian perlu {0}.
2975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +77Please set Number of Depreciations BookedSila menetapkan Bilangan penurunan nilai Ditempah
2976DocType: Supplier Scorecard PeriodCalculationsPengiraan
2977apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89Value or QtyNilai atau Qty
2978apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +430Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2979apps/erpnext/erpnext/public/js/setup_wizard.js +311MinuteSaat
2980DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2981Qty to ReceiveQty untuk Menerima
2982DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2983DocType: Grading Scale IntervalGrading Scale IntervalGrading Skala Interval
2984apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49Expense Claim for Vehicle Log {0}Tuntutan Perbelanjaan untuk kenderaan Log {0}
2985DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2986DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) dalam Senarai Harga Kadar dengan Margin
2987apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59All Warehousessemua Gudang
2988DocType: Sales PartnerRetailerPeruncit
2989apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +111Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2990apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122All Supplier TypesSemua Jenis Pembekal
2991DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2992apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2993apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2994DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2995DocType: Sales Order% Delivered% Dihantar
2996DocType: Production OrderPRO-PRO-
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +157Bank Overdraft AccountAkaun Overdraf bank
2998apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48Make Salary SlipMembuat Slip Gaji
2999apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813Add All SuppliersTambah Semua Pembekal
3000apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81Row #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
3001apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +40Browse BOMBrowse BOM
3002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Secured LoansPinjaman Bercagar
3003DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tarikh Posting dan Masa
3004apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
3005DocType: Academic TermAcademic YearTahun akademik
3006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Opening Balance EquityPembukaan Ekuiti Baki
3007DocType: LeadCRMCRM
3008DocType: Purchase InvoiceNN
3009DocType: AppraisalAppraisalPenilaian
3010DocType: Purchase InvoiceGST DetailsButiran GST
3011apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
3012DocType: OpportunityOPTY-OPTY-
3013apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
3014apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
3015apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
3016DocType: Hub SettingsSeller EmailPenjual E-mel
3017DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
3018DocType: Training EventStart TimeWaktu Mula
3019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +368Select QuantityPilih Kuantiti
3020DocType: Customs Tariff NumberCustoms Tariff NumberKastam Nombor Tarif
3021apps/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
3022apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
3023apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +803Get Suppliers ByDapatkan Pembekal Oleh
3024apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
3025apps/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
3026DocType: C-FormIIII
3027DocType: 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
3028DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
3029DocType: Salary SlipHour RateKadar jam
3030DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
3031apps/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}
3032DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
3033apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32Account {0} does not existsAkaun {0} tidak wujud
3034DocType: ProjectProject TypeJenis Projek
3035apps/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.
3036apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKos pelbagai aktiviti
3037apps/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}
3038DocType: TimesheetBilling DetailsBilling Details
3039apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150Source and target warehouse must be differentSumber dan sasaran gudang mestilah berbeza
3040apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
3041DocType: Purchase Invoice ItemPR DetailDetail PR
3042DocType: Sales OrderFully BilledMembilkan sepenuhnya
3043apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
3044apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +136Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
3045DocType: 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)
3046apps/erpnext/erpnext/schools/doctype/course/course.js +3Programprogram
3047DocType: 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
3048DocType: Serial NoIs CancelledApakah Dibatalkan
3049DocType: Student GroupGroup Based OnPada Based Group
3050DocType: Student GroupGroup Based OnPada Based Group
3051DocType: Journal EntryBill DateRang Undang-Undang Tarikh
3052apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20Service Item,Type,frequency and expense amount are requiredPerkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan
3053apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
3054apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +128Do you really want to Submit all Salary Slip from {0} to {1}Adakah anda benar-benar mahu Mengemukakan semua Slip Gaji dari {0} kepada {1}
3055DocType: Cheque Print TemplateCheque HeightCek Tinggi
3056DocType: SupplierSupplier DetailsButiran Pembekal
3057DocType: Expense ClaimApproval StatusKelulusan Status
3058DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
3059apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +43From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
3060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151Wire TransferWire Transfer
3061apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +132Check allMemeriksa semua
3062DocType: Vehicle LogInvoice Refinvois Ref
3063DocType: Purchase OrderRecurring OrderPesanan berulang
3064DocType: CompanyDefault Income AccountAkaun Pendapatan Default
3065apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32Customer Group / CustomerKumpulan pelanggan / Pelanggan
3066apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Unclosed Fiscal Years Profit / Loss (Credit)Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
3067DocType: Sales InvoiceTime SheetsLembaran masa
3068DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
3069DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
3070apps/erpnext/erpnext/config/accounts.py +136Banking and PaymentsPerbankan dan Pembayaran
3071Welcome to ERPNextSelamat datang ke ERPNext
3072apps/erpnext/erpnext/config/learn.py +102Lead to QuotationMembawa kepada Sebut Harga
3073apps/erpnext/erpnext/templates/includes/product_list.js +45Nothing more to show.Apa-apa untuk menunjukkan.
3074DocType: LeadFrom CustomerDaripada Pelanggan
3075apps/erpnext/erpnext/demo/setup/setup_data.py +324CallsPanggilan
3076apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +176Batcheskelompok
3077DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
3078DocType: Purchase Order Item SuppliedStock UOMSaham UOM
3079apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
3080DocType: Customs Tariff NumberTariff NumberNombor tarif
3081DocType: Production Order ItemAvailable Qty at WIP WarehouseAda Qty di WIP Warehouse
3082apps/erpnext/erpnext/stock/doctype/item/item.js +39ProjectedUnjuran
3083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
3084apps/erpnext/erpnext/controllers/status_updater.py +174Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
3085DocType: Notification ControlQuotation MessageSebut Harga Mesej
3086DocType: Employee LoanEmployee Loan ApplicationPermohonan Pinjaman pekerja
3087DocType: IssueOpening DateTarikh pembukaan
3088apps/erpnext/erpnext/schools/api.py +77Attendance has been marked successfully.Kehadiran telah ditandakan dengan jayanya.
3089DocType: Program EnrollmentPublic TransportPengangkutan awam
3090DocType: Journal EntryRemarkCatatan
3091DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
3092apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165Account Type for {0} must be {1}Jenis Akaun untuk {0} mesti {1}
3093apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
3094DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3095DocType: School SettingsCurrent Academic TermJangka Akademik Semasa
3096DocType: Sales OrderNot BilledTidak Membilkan
3097apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +75Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
3098apps/erpnext/erpnext/public/js/templates/contact_list.html +34No contacts added yet.Ada kenalan yang ditambahkan lagi.
3099DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
3100apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
3101DocType: POS ProfileWrite Off AccountTulis Off Akaun
3102apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Debit Note AmtNota Debit AMT
3103apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
3104DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
3105DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
3106apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56Relation with Guardian1Berhubung dengan Guardian1
3107apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18Net Cash from OperationsTunai bersih daripada Operasi
3108apps/erpnext/erpnext/public/js/setup_wizard.js +245e.g. VATcontohnya VAT
3109apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
3110DocType: Student AdmissionAdmission End DateKemasukan Tarikh Tamat
3111apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +29Sub-contractingSub-kontrak
3112DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
3113apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3Student GroupKumpulan pelajar
3114DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
3115apps/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
3116apps/erpnext/erpnext/accounts/page/pos/pos.js +1963Please select customerSila pilih pelanggan
3117DocType: C-FormISaya
3118DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
3119DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
3120DocType: Sales Invoice ItemDelivered QtyDihantar Qty
3121DocType: 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.
3122DocType: Assessment PlanAssessment PlanRancangan penilaian
3123DocType: Stock SettingsLimit Percenthad Peratus
3124Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
3125apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
3126DocType: Assessment PlanExaminerpemeriksa
3127DocType: StudentSiblingsAdik-beradik
3128DocType: Journal EntryStock EntrySaham Entry
3129DocType: Payment EntryPayment ReferencesRujukan pembayaran
3130DocType: C-FormC-FORM-C-yang-
3131DocType: VehicleInsurance DetailsButiran Insurance
3132DocType: AccountPayableKena dibayar
3133apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113Please enter Repayment PeriodsSila masukkan Tempoh Bayaran Balik
3134apps/erpnext/erpnext/shopping_cart/cart.py +365Debtors ({0})Penghutang ({0})
3135DocType: Pricing RuleMarginmargin
3136apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
3137apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76Gross Profit %Keuntungan kasar%
3138DocType: Appraisal GoalWeightage (%)Wajaran (%)
3139DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
3140apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +7Assessment ReportLaporan Penilaian
3141apps/erpnext/erpnext/accounts/doctype/asset/asset.py +62Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
3142DocType: LeadAddress DescAlamat Deskripsi
3143apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +101Party is mandatoryParti adalah wajib
3144DocType: Journal EntryJV-JV-
3145DocType: TopicTopic NameTopic Nama
3146apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
3147apps/erpnext/erpnext/public/js/setup_wizard.js +28Select the nature of your business.Pilih jenis perniagaan anda.
3148apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +73Row #{0}: Duplicate entry in References {1} {2}Row # {0}: salinan catatan dalam Rujukan {1} {2}
3149apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
3150DocType: Asset MovementSource WarehouseSumber Gudang
3151DocType: Installation NoteInstallation DateTarikh pemasangan
3152apps/erpnext/erpnext/controllers/accounts_controller.py +554Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
3153DocType: EmployeeConfirmation DatePengesahan Tarikh
3154DocType: C-FormTotal Invoiced AmountJumlah Invois
3155apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
3156DocType: AccountAccumulated DepreciationSusut nilai terkumpul
3157DocType: Supplier Scorecard Scoring StandingStanding NameNama Berdiri
3158DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
3159DocType: Employee Loan ApplicationRequired by DateDiperlukan oleh Tarikh
3160DocType: LeadLead OwnerLead Pemilik
3161DocType: BinRequested Quantitydiminta Kuantiti
3162DocType: EmployeeMarital StatusStatus Perkahwinan
3163DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
3164DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
3165DocType: CustomerCUST-CUST-
3166DocType: Salary SlipGross Pay - Total Deduction - Loan RepaymentPay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
3167apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26Current BOM and New BOM can not be sameBOM semasa dan New BOM tidak boleh sama
3168apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38Salary Slip IDSlip Gaji ID
3169apps/erpnext/erpnext/hr/doctype/employee/employee.py +113Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
3170apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +52There were errors while scheduling course on :Terdapat ralat semasa jadual kursus:
3171DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
3172apps/erpnext/erpnext/controllers/website_list_for_contact.py +115{0}% Delivered{0}% Dihantar
3173apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +94Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
3174DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
3175DocType: TerritoryTerritory TargetsSasaran Wilayah
3176DocType: Delivery NoteTransporter InfoMaklumat Transporter
3177apps/erpnext/erpnext/accounts/utils.py +497Please set default {0} in Company {1}Sila menetapkan lalai {0} dalam Syarikat {1}
3178DocType: Cheque Print TemplateStarting position from top edgekedudukan dari tepi atas Bermula
3179apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
3180apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152Gross Profit / LossKeuntungan Kasar / Rugi
3181DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
3182apps/erpnext/erpnext/public/js/setup_wizard.js +129Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
3183apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
3184apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
3185DocType: Program EnrollmentWalkingberjalan
3186DocType: Student GuardianStudent GuardianGuardian pelajar
3187apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +201Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
3188DocType: POS ProfileUpdate StockUpdate Saham
3189apps/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.
3190apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
3191DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
3192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
3193apps/erpnext/erpnext/accounts/utils.py +467Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
3194apps/erpnext/erpnext/config/crm.py +92Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
3195DocType: Supplier Scorecard Scoring StandingSupplier Scorecard Scoring StandingSupplier Scorecard Scoring Standing
3196DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
3197apps/erpnext/erpnext/accounts/general_ledger.py +145Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
3198DocType: Purchase InvoiceTermsSyarat
3199DocType: Academic TermTerm NameNama jangka
3200DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
3201Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
3202DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
3203Purchase AnalyticsAnalytics Pembelian
3204DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
3205DocType: Expense ClaimTaskPetugas
3206DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
3207apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
3208apps/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.
3209DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3210DocType: Salary DetailIf selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak.
3211Stock LedgerSaham Lejar
3212apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
3213DocType: CompanyExchange Gain / Loss AccountExchange Gain Akaun / Kerugian
3214apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
3215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +78Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Fill the form and save itIsi borang dan simpannya
3217DocType: 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
3218apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
3219apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3220apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51Actual qty in stockqty sebenar dalam stok
3221DocType: HomepageURL for "All Products"URL untuk &quot;Semua Produk&quot;
3222DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
3223DocType: SMS CenterSend SMSHantar SMS
3224DocType: Supplier Scorecard CriteriaMax ScoreMarkah Maks
3225DocType: Cheque Print TemplateWidth of amount in wordLebar amaun dalam perkataan
3226DocType: CompanyDefault Letter HeadSurat Ketua Default
3227DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
3228DocType: ItemStandard Selling RateKadar Jualan Standard
3229DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
3230apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +65Reorder QtyPesanan semula Qty
3231apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28Current Job OpeningsLowongan Kerja Semasa
3232DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
3233apps/erpnext/erpnext/public/js/payment/pos_payment.html +17Write OffTulis Off
3234DocType: Timesheet DetailOperation IDID Operasi
3235DocType: 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.
3236apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
3237DocType: Taskdepends_ondepends_on
3238apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +48Queued for updating latest price in all Bill of Materials. It may take a few minutes.Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
3239apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
3240apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
3241DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
3242apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
3243apps/erpnext/erpnext/controllers/recurring_document.py +177Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
3244apps/erpnext/erpnext/accounts/party.py +315Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
3245apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
3246apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +71No students FoundTiada pelajar Terdapat
3247DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria Pencari Skor Pembekal
3248apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
3249apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25SellJual
3250DocType: Sales InvoiceRounded TotalBulat Jumlah
3251DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
3252apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
3253apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +569Please select Posting Date before selecting PartySila pilih Tarikh Pengeposan sebelum memilih Parti
3254DocType: Program EnrollmentSchool HouseSchool House
3255DocType: Serial NoOut of AMCDaripada AMC
3256apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSila pilih Sebutharga
3257apps/erpnext/erpnext/public/js/utils.js +245Please select QuotationsSila pilih Sebutharga
3258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +82Number of Depreciations Booked cannot be greater than Total Number of DepreciationsJumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
3259apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47Make Maintenance VisitBuat Penyelenggaraan Lawatan
3260apps/erpnext/erpnext/selling/doctype/customer/customer.py +167Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
3261DocType: CompanyDefault Cash AccountAkaun Tunai Default
3262apps/erpnext/erpnext/config/accounts.py +56Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
3263apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6This is based on the attendance of this StudentIni adalah berdasarkan kepada kehadiran Pelajar ini
3264apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +178No Students inNo Pelajar dalam
3265apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +166Add more items or open full formTambah lagi item atau bentuk penuh terbuka
3266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +206Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
3268apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
3269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
3270apps/erpnext/erpnext/regional/india/utils.py +15Invalid GSTIN or Enter NA for UnregisteredGSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
3271DocType: Training EventSeminarSeminar
3272DocType: Program Enrollment FeeProgram Enrollment FeeProgram Bayaran Pendaftaran
3273DocType: ItemSupplier ItemsItem Pembekal
3274DocType: OpportunityOpportunity TypeJenis Peluang
3275apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
3276apps/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
3277apps/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.
3278DocType: EmployeePrefered Contact EmailDiinginkan hubungan Email
3279DocType: Cheque Print TemplateCheque WidthLebar Cek
3280DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
3281DocType: ProgramFee ScheduleJadual Bayaran
3282DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
3283DocType: CompanyCreate Chart Of Accounts Based OnBuat carta akaun Based On
3284apps/erpnext/erpnext/hr/doctype/employee/employee.py +107Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
3285Stock AgeingSaham Penuaan
3286apps/erpnext/erpnext/schools/doctype/student/student.py +38Student {0} exist against student applicant {1}Pelajar {0} wujud terhadap pemohon pelajar {1}
3287apps/erpnext/erpnext/projects/doctype/task/task.js +31TimesheetTimesheet
3288apps/erpnext/erpnext/controllers/accounts_controller.py +246{0} '{1}' is disabled{0} '{1}' dinyahupayakan
3289apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
3290DocType: Cheque Print TemplateScanned Chequediimbas Cek
3291DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
3292DocType: TimesheetTotal Billable AmountJumlah ditaksir
3293apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
3294DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
3295DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
3296DocType: Sales TeamContribution (%)Sumbangan (%)
3297apps/erpnext/erpnext/controllers/accounts_controller.py +83Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
3298apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +200ResponsibilitiesTanggungjawab
3299apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +127Validity period of this quotation has ended.Tempoh sah tempoh sebut harga ini telah berakhir.
3300DocType: Expense Claim AccountExpense Claim AccountAkaun Perbelanjaan Tuntutan
3301DocType: Sales PersonSales Person NameOrang Jualan Nama
3302apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
3303apps/erpnext/erpnext/public/js/setup_wizard.js +198Add UsersTambah Pengguna
3304DocType: POS Item GroupItem GroupPerkara Kumpulan
3305DocType: ItemSafety StockSaham keselamatan
3306apps/erpnext/erpnext/projects/doctype/task/task.py +53Progress % for a task cannot be more than 100.Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
3307DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
3308apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
3309DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
3310apps/erpnext/erpnext/stock/doctype/item/item.py +433Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
3311DocType: Sales OrderPartly BilledSebahagiannya Membilkan
3312apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a Fixed Asset ItemPerkara {0} perlu menjadi Asset Perkara Tetap
3313DocType: ItemDefault BOMBOM Default
3314apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Debit Note AmountAmaun debit Nota
3315apps/erpnext/erpnext/setup/doctype/company/company.js +50Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
3316apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +79Total Outstanding AmtJumlah Cemerlang AMT
3317DocType: Journal EntryPrinting SettingsTetapan Percetakan
3318DocType: Sales InvoiceInclude Payment (POS)Termasuk Bayaran (POS)
3319apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
3320apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
3321DocType: VehicleInsurance CompanySyarikat insurans
3322DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
3323apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397Variableubah
3324apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47From Delivery NoteDari Penghantaran Nota
3325DocType: StudentStudent Email AddressPelajar Alamat E-mel
3326DocType: Timesheet DetailFrom TimeDari Masa
3327apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In Stock: Dalam stok:
3328DocType: Notification ControlCustom MessageCustom Mesej
3329apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
3330apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +77Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
3331apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3332apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54Student AddressAlamat pelajar
3333DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
3334DocType: Purchase Invoice ItemRateKadar
3335apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73InternPelatih
3336apps/erpnext/erpnext/accounts/page/pos/pos.js +1533Address Namealamat Nama
3337DocType: Stock EntryFrom BOMDari BOM
3338DocType: Assessment CodeAssessment CodeKod penilaian
3339apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +42BasicAsas
3340apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
3341apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule'Sila klik pada &#39;Menjana Jadual&#39;
3342apps/erpnext/erpnext/config/stock.py +190e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
3343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
3344DocType: Bank Reconciliation DetailPayment DocumentDokumen pembayaran
3345apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37Error evaluating the criteria formulaRalat menilai formula kriteria
3346apps/erpnext/erpnext/hr/doctype/employee/employee.py +110Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
3347DocType: Salary SlipSalary StructureStruktur gaji
3348DocType: AccountBankBank
3349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
3350apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +818Issue MaterialIsu Bahan
3351DocType: Material Request ItemFor WarehouseUntuk Gudang
3352DocType: EmployeeOffer DateTawaran Tarikh
3353apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
3354apps/erpnext/erpnext/accounts/page/pos/pos.js +692You 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.
3355apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +47No Student Groups created.Tiada Kumpulan Pelajar diwujudkan.
3356DocType: Purchase Invoice ItemSerial NoNo siri
3357apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119Monthly Repayment Amount cannot be greater than Loan AmountJumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
3358apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
3359apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Row #{0}: Expected Delivery Date cannot be before Purchase Order DateBaris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
3360DocType: Purchase InvoicePrint LanguageCetak Bahasa
3361DocType: Salary SlipTotal Working HoursJumlah Jam Kerja
3362DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
3363apps/erpnext/erpnext/accounts/page/pos/pos.js +1892Enter value must be positiveMasukkan nilai mesti positif
3364apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +389All TerritoriesSemua Wilayah
3365DocType: Purchase InvoiceItemsItem
3366apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +26Student is already enrolled.Pelajar sudah mendaftar.
3367DocType: Fiscal YearYear NameNama Tahun
3368DocType: Process PayrollProcess PayrollProses Gaji
3369apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +238There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
3370DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
3371DocType: Sales PartnerSales Partner NameNama Rakan Jualan
3372apps/erpnext/erpnext/hooks.py +119Request for QuotationsTawaran Sebut Harga
3373DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
3374DocType: Student LanguageStudent LanguageBahasa pelajar
3375apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
3376apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3377apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24Order/Quot %Order / Quot%
3378DocType: Student SiblingInstitutioninstitusi
3379DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
3380DocType: IssueOpening TimeMasa Pembukaan
3381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
3382apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti &amp; Bursa Komoditi
3383apps/erpnext/erpnext/stock/doctype/item/item.py +625Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
3384DocType: Shipping RuleCalculate Based OnKira Based On
3385DocType: Delivery Note ItemFrom WarehouseDari Gudang
3386apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +887No Items with Bill of Materials to ManufactureTiada item dengan Bill Bahan untuk pembuatan
3387DocType: Assessment PlanSupervisor NameNama penyelia
3388DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3389DocType: Program Enrollment CourseProgram Enrollment CourseKursus Program Pendaftaran
3390DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
3391apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11ScorecardsKad skor
3392DocType: Tax RuleShipping CityPenghantaran Bandar
3393DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
3394apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19Cash Flow from OperationsAliran Tunai daripada Operasi
3395DocType: Sales InvoiceShipping RulePeraturan Penghantaran
3396DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
3397DocType: Journal EntryPrint HeadingCetak Kepala
3398apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57Total cannot be zeroJumlah tidak boleh sifar
3399DocType: Training Event EmployeeAttendeddihadiri
3400apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
3401apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
3402DocType: Process PayrollPayroll FrequencyKekerapan Payroll
3403DocType: AssetAmended FromPindaan Dari
3404apps/erpnext/erpnext/public/js/setup_wizard.js +307Raw MaterialBahan mentah
3405DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
3406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55Plants and MachineriesTumbuhan dan Jentera
3407DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
3408DocType: Daily Work Summary SettingsDaily Work Summary SettingsHarian Tetapan Ringkasan Kerja
3409apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258Currency of the price list {0} is not similar with the selected currency {1}Mata wang senarai harga {0} tidak sama dengan mata wang yang dipilih {1}
3410DocType: Payment EntryInternal TransferPindahan dalaman
3411apps/erpnext/erpnext/accounts/doctype/account/account.py +179Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
3412apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
3413apps/erpnext/erpnext/stock/get_item_details.py +527No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +359Please select Posting Date firstSila pilih Penempatan Tarikh pertama
3415apps/erpnext/erpnext/public/js/account_tree_grid.js +210Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
3416DocType: Leave Control PanelCarry ForwardCarry Forward
3417apps/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
3418DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
3419ProducedDihasilkan
3420apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +118Created Salary SlipsDicipta Gaji Slip
3421DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
3422DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
3423DocType: Training EventTrainer NameNama Trainer
3424DocType: Mode of PaymentGeneralKetua
3425apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3426apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28Last CommunicationKomunikasi lalu
3427apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +355Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
3428apps/erpnext/erpnext/public/js/setup_wizard.js +238List 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.
3429apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
3430apps/erpnext/erpnext/config/accounts.py +146Match Payments with InvoicesPembayaran perlawanan dengan Invois
3431DocType: Journal EntryBank EntryBank Entry
3432DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
3433Profitability AnalysisAnalisis keuntungan
3434DocType: SupplierPrevent POsMencegah PO
3435apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
3436apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
3437DocType: GuardianInterestsminat
3438apps/erpnext/erpnext/config/accounts.py +300Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
3439DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
3440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Postal ExpensesPerbelanjaan pos
3441apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
3442apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan &amp; Leisure
3443DocType: Quality InspectionItem Serial NoItem No Serial
3444apps/erpnext/erpnext/utilities/activation.py +133Create Employee RecordsCipta Rekod pekerja
3445apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68Total PresentJumlah Hadir
3446apps/erpnext/erpnext/config/accounts.py +107Accounting StatementsPenyata perakaunan
3447apps/erpnext/erpnext/public/js/setup_wizard.js +311HourJam
3448apps/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
3449DocType: LeadLead TypeJenis Lead
3450apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
3451apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383All these items have already been invoicedSemua barang-barang ini telah diinvois
3452apps/erpnext/erpnext/public/js/setup_wizard.js +228Monthly Sales TargetSasaran Jualan Bulanan
3453apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
3454DocType: ItemDefault Material Request TypeLalai Bahan Jenis Permintaan
3455DocType: Supplier ScorecardEvaluation PeriodTempoh Penilaian
3456apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13Unknowntidak diketahui
3457DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
3458DocType: Purchase InvoiceExport TypeJenis Eksport
3459DocType: BOM Update ToolThe new BOM after replacementThe BOM baru selepas penggantian
3460apps/erpnext/erpnext/accounts/page/pos/pos.js +659Point of SaleTempat Jualan
3461DocType: Payment EntryReceived AmountPendapatan daripada
3462DocType: GST SettingsGSTIN Email Sent OnGSTIN Penghantaran Email On
3463DocType: Program EnrollmentPick/Drop by GuardianPick / Drop oleh Guardian
3464DocType: Production Planning ToolCreate for full quantity, ignoring quantity already on orderBuat untuk kuantiti penuh, mengabaikan kuantiti sudah di perintah
3465DocType: AccountTaxCukai
3466apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45Not Markedtidak Ditandakan
3467DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
3468apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3469apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryBatched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock
3470DocType: Quality InspectionReport DateLaporan Tarikh
3471DocType: StudentMiddle NameNama tengah
3472DocType: C-FormInvoicesInvois
3473DocType: BatchSource Document NameSource Document Nama
3474DocType: BatchSource Document NameSource Document Nama
3475DocType: Job OpeningJob TitleTajuk Kerja
3476apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84{0} indicates that {1} will not provide a quotation, but all items \ have been quoted. Updating the RFQ quote status.{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ.
3477DocType: Manufacturing SettingsUpdate BOM Cost AutomaticallyKemas kini BOM Kos secara automatik
3478apps/erpnext/erpnext/utilities/activation.py +97Create UsersBuat Pengguna
3479apps/erpnext/erpnext/public/js/setup_wizard.js +311GramGram
3480DocType: Supplier ScorecardPer MonthSebulan
3481apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +393Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
3482apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
3483DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
3484DocType: 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.
3485DocType: POS Customer GroupCustomer GroupKumpulan pelanggan
3486apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3487apps/erpnext/erpnext/stock/doctype/batch/batch.js +108New Batch ID (Optional)New Batch ID (Pilihan)
3488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +197Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
3489DocType: BOMWebsite DescriptionLaman Web Penerangan
3490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42Net Change in EquityPerubahan Bersih dalam Ekuiti
3491apps/erpnext/erpnext/accounts/doctype/asset/asset.py +163Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
3492apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43Email Address must be unique, already exists for {0}Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}
3493DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
3494apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +815Receiptresit
3495Sales RegisterJualan Daftar
3496DocType: Daily Work Summary Settings CompanySend Emails AtMenghantar e-mel di
3497DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
3498apps/erpnext/erpnext/public/js/setup_wizard.js +15Select your DomainPilih Domain anda
3499apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364Transaction reference no {0} dated {1}rujukan transaksi tidak {0} bertarikh {1}
3500apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
3501apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
3502DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
3503apps/erpnext/erpnext/public/js/pos/pos.html +100No Customers yet!No Pelanggan lagi!
3504apps/erpnext/erpnext/public/js/financial_statements.js +56Cash Flow StatementPenyata aliran tunai
3505apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23Loan Amount cannot exceed Maximum Loan Amount of {0}Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
3506apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22Licenselesen
3507apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
3508DocType: 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
3509DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
3510apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesSila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
3511DocType: ItemAttributesSifat-sifat
3512apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222Please enter Write Off AccountSila masukkan Tulis Off Akaun
3513apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
3514apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
3515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +855Serial Numbers in row {0} does not match with Delivery NoteNombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
3516DocType: StudentGuardian DetailsGuardian Butiran
3517DocType: C-FormC-FormC-Borang
3518apps/erpnext/erpnext/config/hr.py +18Mark Attendance for multiple employeesMark Kehadiran beberapa pekerja
3519DocType: VehicleChassis NoChassis Tiada
3520DocType: Payment RequestInitiatedDimulakan
3521DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
3522DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
3523DocType: Leave TypeIs EncashAdalah menunaikan
3524DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
3525apps/erpnext/erpnext/controllers/trends.py +269Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
3526DocType: ProjectExpected End DateTarikh Jangkaan Tamat
3527DocType: Budget AccountBudget AmountAmaun belanjawan
3528DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
3529apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39From Date {0} for Employee {1} cannot be before employee's joining Date {2}Dari Tarikh {0} untuk pekerja {1} tidak boleh sebelum menyertai Tarikh pekerja {2}
3530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114CommercialPerdagangan
3531DocType: Payment EntryAccount Paid ToAkaun Dibayar Kepada
3532apps/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
3533apps/erpnext/erpnext/config/selling.py +57All Products or Services.Semua Produk atau Perkhidmatan.
3534DocType: Expense ClaimMore DetailsMaklumat lanjut
3535DocType: Supplier QuotationSupplier AddressAlamat Pembekal
3536apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
3537apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +668Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
3538apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Out QtyKeluar Qty
3539apps/erpnext/erpnext/config/accounts.py +316Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
3540apps/erpnext/erpnext/selling/doctype/customer/customer.py +34Series is mandatorySiri adalah wajib
3541apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
3542DocType: Student SiblingStudent IDID pelajar
3543apps/erpnext/erpnext/config/projects.py +45Types of activities for Time LogsJenis aktiviti untuk Masa Balak
3544DocType: Tax RuleSalesJualan
3545DocType: Stock Entry DetailBasic AmountJumlah Asas
3546DocType: Training EventExampeperiksaan
3547apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +450Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
3548DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
3549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
3550apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +179CrCr
3551DocType: Tax RuleBilling StateNegeri Bil
3552apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287TransferPemindahan
3553apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +882Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
3554DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
3555apps/erpnext/erpnext/controllers/accounts_controller.py +123Due Date is mandatoryTarikh Akhir adalah wajib
3556apps/erpnext/erpnext/controllers/item_variant.py +80Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
3557DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
3558DocType: Naming SeriesSetup SeriesPersediaan Siri
3559DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
3560DocType: SupplierContact HTMLHubungi HTML
3561Inactive CustomersPelanggan aktif
3562DocType: Landed Cost VoucherLCVLCV
3563DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
3564apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
3565DocType: Stock EntryDelivery Note NoPenghantaran Nota Tiada
3566DocType: 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
3567DocType: Cheque Print TemplateMessage to showMesej untuk menunjukkan
3568DocType: CompanyRetailRuncit
3569DocType: AttendanceAbsentTidak hadir
3570apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566Product BundleBundle Produk
3571apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38Unable to find score starting at {0}. You need to have standing scores covering 0 to 100Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
3572apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
3573DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
3574DocType: Upload AttendanceDownload TemplateMuat turun Template
3575DocType: TimesheetTS-TS
3576apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61{0} {1}: Either debit or credit amount is required for {2}{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
3577DocType: GL EntryRemarksCatatan
3578DocType: Payment EntryAccount Paid FromAkaun Dibayar Dari
3579DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
3580DocType: Journal EntryWrite Off Based OnTulis Off Based On
3581apps/erpnext/erpnext/utilities/activation.py +63Make Leadmembuat Lead
3582apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112Print and StationeryCetak dan Alat Tulis
3583DocType: Stock SettingsShow Barcode FieldShow Barcode Field
3584apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +782Send Supplier EmailsHantar Email Pembekal
3585apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini.
3586apps/erpnext/erpnext/config/stock.py +127Installation record for a Serial No.Rekod pemasangan untuk No. Siri
3587DocType: Guardian InterestGuardian InterestGuardian Faedah
3588apps/erpnext/erpnext/config/hr.py +177TrainingLatihan
3589DocType: TimesheetEmployee DetailDetail pekerja
3590apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3591apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58Guardian1 Email IDGuardian1 ID E-mel
3592apps/erpnext/erpnext/controllers/recurring_document.py +190Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
3593apps/erpnext/erpnext/config/website.py +11Settings for website homepageTetapan untuk laman web laman utama
3594apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38RFQs are not allowed for {0} due to a scorecard standing of {1}RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
3595DocType: Offer LetterAwaiting ResponseMenunggu Response
3596apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60AboveDi atas
3597apps/erpnext/erpnext/controllers/item_variant.py +217Invalid attribute {0} {1}sifat yang tidak sah {0} {1}
3598DocType: SupplierMention if non-standard payable accountMenyebut jika tidak standard akaun yang perlu dibayar
3599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +303Same item has been entered multiple times. {list}item yang sama telah dimasukkan beberapa kali. {Senarai}
3600apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +18Please select the assessment group other than 'All Assessment Groups'Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;
3601apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67Row {0}: Cost center is required for an item {1}Baris {0}: Pusat kos diperlukan untuk item {1}
3602DocType: Salary SlipEarning & DeductionPendapatan &amp; Potongan
3603apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
3604apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +108Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
3605DocType: Holiday ListWeekly OffMingguan Off
3606DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
3607apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
3608DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
3609apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
3610DocType: Serial NoCreation TimePenciptaan Masa
3611apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
3612DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
3613Monthly Attendance SheetLembaran Kehadiran Bulanan
3614DocType: Production Order ItemProduction Order ItemPengeluaran Item pesanan
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +19No record foundRekod tidak dijumpai
3616apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137Cost of Scrapped AssetKos Aset Dihapuskan
3617apps/erpnext/erpnext/controllers/stock_controller.py +236{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
3618DocType: VehiclePolicy NoPolisi Tiada
3619apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +659Get Items from Product BundleDapatkan Item daripada Fail Produk
3620DocType: AssetStraight LineGaris lurus
3621DocType: Project UserProject Userprojek Pengguna
3622apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3623apps/erpnext/erpnext/stock/doctype/batch/batch.js +59SplitSplit
3624DocType: GL EntryIs AdvanceAdalah Advance
3625apps/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
3626apps/erpnext/erpnext/controllers/buying_controller.py +151Please enter 'Is Subcontracted' as Yes or NoSila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
3627apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3628apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29Last Communication DateTarikh Komunikasi lalu
3629DocType: Sales TeamContact No.Hubungi No.
3630DocType: Bank ReconciliationPayment EntriesPenyertaan pembayaran
3631DocType: Production OrderScrap WarehouseScrap Warehouse
3632DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3633DocType: Production OrderCheck if material transfer entry is not requiredPeriksa sama ada kemasukan pemindahan bahan tidak diperlukan
3634DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
3635DocType: Hub SettingsSeller CountryPenjual Negara
3636apps/erpnext/erpnext/config/learn.py +273Publish Items on WebsiteTerbitkan Item dalam Laman Web
3637apps/erpnext/erpnext/utilities/activation.py +124Group your students in batchesKumpulan pelajar anda dalam kelompok
3638DocType: Authorization RuleAuthorization RulePeraturan kebenaran
3639DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
3640apps/erpnext/erpnext/templates/generators/item.html +85SpecificationsSpesifikasi
3641DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
3642apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68Total (Credit)Jumlah: (Kredit)
3643DocType: Repayment SchedulePayment DateTarikh pembayaran
3644apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3645apps/erpnext/erpnext/stock/doctype/batch/batch.js +102New Batch QtyBatch baru Qty
3646apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian &amp; Aksesori
3647apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91Could not solve weighted score function. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
3648apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
3649DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
3650DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
3651DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
3652DocType: Supplier Scorecard Scoring VariablePathJalan
3653apps/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
3654apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +56Opening ValueNilai pembukaan
3655DocType: Salary DetailFormulaformula
3656apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47Serial #Serial #
3657apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94Commission on SalesSuruhanjaya Jualan
3658DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
3659apps/erpnext/erpnext/controllers/accounts_controller.py +578Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
3660DocType: Tax RuleBilling CountryBil Negara
3661DocType: Purchase Order ItemExpected Delivery DateJangkaan Tarikh Penghantaran
3662apps/erpnext/erpnext/accounts/general_ledger.py +132Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
3663apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98Entertainment ExpensesPerbelanjaan hiburan
3664apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +48Make Material RequestBuat Permintaan Bahan
3665apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20Open Item {0}Terbuka Item {0}
3666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +214Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
3667apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60AgeUmur
3668DocType: Sales Invoice TimesheetBilling AmountBil Jumlah
3669apps/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.
3670apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
3671apps/erpnext/erpnext/accounts/doctype/account/account.py +177Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
3672DocType: VehicleLast Carbon CheckCarbon lalu Daftar
3673apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPerbelanjaan Undang-undang
3674apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +113Please select quantity on row Sila pilih kuantiti hukuman
3675DocType: Purchase InvoicePosting TimePenempatan Masa
3676DocType: Timesheet% Amount Billed% Jumlah Dibilkan
3677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Telephone ExpensesPerbelanjaan Telefon
3678DocType: Sales PartnerLogoLogo
3679DocType: 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.
3680apps/erpnext/erpnext/stock/get_item_details.py +135No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
3681DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
3682DocType: Payment EntryDifference Amount (Company Currency)Perbezaan Jumlah (Syarikat Mata Wang)
3683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79Direct ExpensesPerbelanjaan langsung
3684apps/erpnext/erpnext/controllers/recurring_document.py +213{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam &#39;Pemberitahuan \ Alamat E-mel&#39;
3685apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
3686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119Travel ExpensesPerbelanjaan Perjalanan
3687DocType: Maintenance VisitBreakdownPecahan
3688apps/erpnext/erpnext/controllers/accounts_controller.py +690Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
3689DocType: Manufacturing SettingsUpdate BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah.
3690DocType: Bank Reconciliation DetailCheque DateCek Tarikh
3691apps/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}
3692DocType: Program Enrollment ToolStudent ApplicantsPemohon pelajar
3693apps/erpnext/erpnext/setup/doctype/company/company.js +67Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
3694apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
3695DocType: AppraisalHRHR
3696DocType: Program EnrollmentEnrollment DateTarikh pendaftaran
3697apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +69ProbationPercubaan
3698apps/erpnext/erpnext/config/hr.py +115Salary ComponentsKomponen gaji
3699DocType: Program Enrollment ToolNew Academic YearNew Akademik Tahun
3700apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +762Return / Credit NotePulangan / Nota Kredit
3701DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
3702apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23Total Paid AmountJumlah Amaun Dibayar
3703DocType: Production Order ItemTransferred QtyDipindahkan Qty
3704apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
3705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157PlanningPerancangan
3706DocType: Material RequestIssuedIsu
3707apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +14Student ActivityAktiviti pelajar
3708DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
3709apps/erpnext/erpnext/public/js/setup_wizard.js +314We sell this ItemKami menjual Perkara ini
3710apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80Supplier IdId Pembekal
3711DocType: Payment RequestPayment Gateway DetailsPembayaran Gateway Butiran
3712apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +253Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
3713apps/erpnext/erpnext/public/js/setup_wizard.js +392Sample DataSample Data
3714DocType: Journal EntryCash EntryEntry Tunai
3715apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17Child nodes can be only created under 'Group' type nodesnod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
3716DocType: Leave ApplicationHalf Day DateHalf Day Tarikh
3717DocType: Academic YearAcademic Year NameNama Akademik Tahun
3718DocType: Sales PartnerContact DescHubungi Deskripsi
3719apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
3720DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
3721DocType: Payment EntryPE-PE-
3722apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +254Please set default account in Expense Claim Type {0}Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
3723DocType: Assessment ResultStudent NameNama pelajar
3724DocType: BrandItem ManagerPerkara Pengurus
3725apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Payroll Payablegaji Dibayar
3726DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
3727DocType: Production OrderTotal Operating CostJumlah Kos Operasi
3728apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +171Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
3729apps/erpnext/erpnext/config/selling.py +41All Contacts.Semua Kenalan.
3730apps/erpnext/erpnext/public/js/setup_wizard.js +225Set your TargetTetapkan Sasaran anda
3731apps/erpnext/erpnext/public/js/setup_wizard.js +62Company AbbreviationSingkatan Syarikat
3732apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} does not existPengguna {0} tidak wujud
3733DocType: Item Attribute ValueAbbreviationSingkatan
3734apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +179Payment Entry already existsKemasukan bayaran yang sudah wujud
3735apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
3736apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
3737DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
3738apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
3739DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
3740Sales FunnelSaluran Jualan
3741apps/erpnext/erpnext/setup/doctype/company/company.py +48Abbreviation is mandatorySingkatan adalah wajib
3742DocType: ProjectTask ProgressTask Progress
3743apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7CartDalam Troli
3744Qty to TransferQty untuk Pemindahan
3745apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
3746DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
3747Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
3748apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112All Customer GroupsSemua Kumpulan Pelanggan
3749apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114Accumulated Monthlyterkumpul Bulanan
3750apps/erpnext/erpnext/controllers/accounts_controller.py +651{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}.
3751apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +40Tax Template is mandatory.Template cukai adalah wajib.
3752apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
3753DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
3754DocType: Products SettingsProducts Settingsproduk Tetapan
3755DocType: AccountTemporarySementara
3756DocType: ProgramCourseskursus
3757DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
3758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97SecretarySetiausaha
3759DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi
3760DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
3761DocType: Supplier Scorecard CriteriaCriteria NameNama Kriteria
3762apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1209Please set CompanySila tetapkan Syarikat
3763DocType: Pricing RuleBuyingMembeli
3764DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
3765DocType: POS ProfileApply Discount OnMemohon Diskaun Pada
3766Reqd By DateReqd Tarikh
3767apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140CreditorsPemiutang
3768DocType: Assessment PlanAssessment NameNama penilaian
3769apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
3770DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
3771apps/erpnext/erpnext/public/js/setup_wizard.js +62Institute AbbreviationInstitut Singkatan
3772Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
3773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +916Supplier QuotationSebutharga Pembekal
3774DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
3775apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3776apps/erpnext/erpnext/utilities/transaction_base.py +153Quantity ({0}) cannot be a fraction in row {1}Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
3777apps/erpnext/erpnext/schools/doctype/fees/fees.js +26Collect Feesmemungut Yuran
3778DocType: AttendanceATT-ATT-
3779apps/erpnext/erpnext/stock/doctype/item/item.py +445Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
3780apps/erpnext/erpnext/config/selling.py +86Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
3781DocType: ItemOpening StockStok Awal
3782apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
3783apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
3784DocType: Purchase OrderTo ReceiveUntuk Menerima
3785apps/erpnext/erpnext/public/js/setup_wizard.js +207user@example.comuser@example.com
3786DocType: EmployeePersonal EmailE-mel peribadi
3787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57Total VarianceJumlah Varian
3788DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
3789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
3790apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232Attendance for employee {0} is already marked for this dayKehadiran pekerja {0} sudah ditanda pada hari ini
3791DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui &#39;Time Log&#39;
3792DocType: CustomerFrom LeadDari Lead
3793apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
3794apps/erpnext/erpnext/public/js/account_tree_grid.js +66Select Fiscal Year...Pilih Tahun Anggaran ...
3795apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +555POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
3796DocType: Program Enrollment ToolEnroll StudentsDaftarkan Pelajar
3797DocType: Hub SettingsName TokenNama Token
3798apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21Standard SellingJualan Standard
3799apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
3800DocType: Serial NoOut of WarrantyDaripada Waranti
3801DocType: BOM Update ToolReplaceGanti
3802apps/erpnext/erpnext/templates/includes/product_list.js +42No products found.Belum ada produk found.
3803apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
3804DocType: Sales InvoiceSINV-SINV-
3805DocType: Request for Quotation ItemProject NameNama Projek
3806DocType: CustomerMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
3807DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
3808DocType: Production OrderRequired ItemsItem yang diperlukan
3809DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
3810apps/erpnext/erpnext/config/learn.py +234Human ResourceSumber Manusia
3811DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
3812apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38Tax AssetsAset Cukai
3813apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +625Production Order has been {0}Pengeluaran Pesanan itu telah {0}
3814DocType: BOM ItemBOM NoBOM Tiada
3815DocType: InstructorINS/INS /
3816apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
3817DocType: ItemMoving AveragePurata bergerak
3818DocType: BOM Update ToolThe BOM which will be replacedThe BOM yang akan digantikan
3819apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46Electronic Equipmentsperalatan elektronik
3820DocType: AccountDebitDebit
3821apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
3822DocType: Production OrderOperation CostOperasi Kos
3823apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
3824apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
3825DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
3826DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
3827apps/erpnext/erpnext/controllers/accounts_controller.py +548Row #{0}: Asset is mandatory for fixed asset purchase/saleRow # {0}: Aset adalah wajib bagi aset tetap pembelian / penjualan
3828apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
3829apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
3830DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
3831DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
3832apps/erpnext/erpnext/config/hr.py +132Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
3833apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3834apps/erpnext/erpnext/controllers/selling_controller.py +173Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
3835DocType: ItemTaxesCukai
3836apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +324Paid and Not DeliveredDibayar dan Tidak Dihantar
3837DocType: ProjectDefault Cost CenterKos Pusat Default
3838DocType: Bank GuaranteeEnd DateTarikh akhir
3839apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
3840DocType: BudgetBudget AccountsAkaun belanjawan
3841DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
3842DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
3843apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
3844DocType: Supplier Scorecard VariableSupplier Scorecard VariablePembolehubah Kad Skor Pembekal
3845DocType: Employee LoanFully DisbursedDikeluarkan sepenuhnya
3846DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
3847DocType: AccountExpensePerbelanjaan
3848apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34Score cannot be greater than Maximum ScoreSkor tidak boleh lebih besar daripada skor maksimum
3849DocType: Item AttributeFrom RangeDari Range
3850DocType: BOMSet rate of sub-assembly item based on BOMTetapkan kadar item sub-assembly berdasarkan BOM
3851apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96Syntax error in formula or condition: {0}Ralat sintaks dalam formula atau keadaan: {0}
3852DocType: Daily Work Summary Settings CompanyDaily Work Summary Settings CompanyDaily Kerja Tetapan Ringkasan Syarikat
3853apps/erpnext/erpnext/stock/utils.py +123Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
3854DocType: AppraisalAPRSLAPRSL
3855apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +101Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
3856apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
3857DocType: Assessment GroupParent Assessment GroupPersatuan Ibu Bapa Penilaian
3858apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27JobsPekerjaan
3859Sales Order TrendsTrend Pesanan Jualan
3860DocType: EmployeeHeld OnDiadakan Pada
3861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36Production ItemPengeluaran Item
3862Employee InformationMaklumat Kakitangan
3863apps/erpnext/erpnext/public/js/setup_wizard.js +247Rate (%)Kadar (%)
3864DocType: Stock Entry DetailAdditional CostKos tambahan
3865apps/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
3866apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +891Make Supplier QuotationMembuat Sebutharga Pembekal
3867DocType: Quality InspectionIncomingMasuk
3868DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3869apps/erpnext/erpnext/public/js/setup_wizard.js +199Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3870apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60Please set Company filter blank if Group By is 'Company'Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
3871apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66Posting Date cannot be future datePosting Tarikh tidak boleh tarikh masa depan
3872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
3873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +55Casual LeaveCuti kasual
3874DocType: BatchBatch IDID Batch
3875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380Note: {0}Nota: {0}
3876Delivery Note TrendsTrend Penghantaran Nota
3877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113This Week's SummaryRingkasan Minggu Ini
3878apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20In Stock QtyDalam Stok Kuantiti
3879apps/erpnext/erpnext/accounts/general_ledger.py +111Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3880DocType: Student Group Creation ToolGet CoursesDapatkan Kursus
3881DocType: GL EntryPartyParti
3882DocType: Sales OrderDelivery DateTarikh Penghantaran
3883DocType: OpportunityOpportunity DatePeluang Tarikh
3884DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3885DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3886DocType: Purchase OrderTo BillRang Undang-Undang
3887DocType: Material Request% Ordered% Mengarahkan
3888DocType: School SettingsFor Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran.
3889DocType: Purchase InvoiceEnter Email Address separated by commas, invoice will be mailed automatically on particular dateMasukkan Alamat Email dipisahkan dengan tanda koma, invois akan dihantar secara automatik pada tarikh tertentu
3890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72PieceworkPiecework
3891apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Avg. Buying RatePurata. Kadar Membeli
3892DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3893DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3894apps/erpnext/erpnext/config/learn.py +107NewslettersSurat Berita
3895DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3896apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +82Same item has been entered multiple timesitem yang sama telah dimasukkan beberapa kali
3897DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3898DocType: Sales InvoiceTax IDID Cukai
3899apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
3900DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3901apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7ApproveTerima
3902DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3903DocType: Employee LoanRate of Interest (%) / YearKadar faedah (%) / Tahun
3904Project Quantityprojek Kuantiti
3905apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;
3906DocType: OpportunityTo DiscussBincang
3907apps/erpnext/erpnext/stock/stock_ledger.py +368{0} units of {1} needed in {2} to complete this transaction.{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
3908DocType: Loan TypeRate of Interest (%) YearlyKadar faedah (%) tahunan
3909apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Temporary AccountsAkaun sementara
3910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176BlackBlack
3911DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3912DocType: AccountAuditorAudit
3913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +124{0} items produced{0} barangan yang dihasilkan
3914DocType: Cheque Print TemplateDistance from top edgeJarak dari tepi atas
3915apps/erpnext/erpnext/stock/get_item_details.py +308Price List {0} is disabled or does not existSenarai Harga {0} dilumpuhkan atau tidak wujud
3916DocType: Purchase InvoiceReturnPulangan
3917DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3918DocType: Pricing RuleDisableMelumpuhkan
3919apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +161Mode of payment is required to make a paymentCara pembayaran adalah dikehendaki untuk membuat pembayaran
3920DocType: Project TaskPending ReviewSementara menunggu Review
3921apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +38{0} - {1} is not enrolled in the Batch {2}{0} - {1} tidak mendaftar dalam Batch {2}
3922apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +113Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3923DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3924apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177Mark AbsentMark Tidak Hadir
3925apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
3926DocType: Journal Entry AccountExchange RateKadar pertukaran
3927apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +573Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3928DocType: HomepageTag LineLine tag
3929DocType: Fee ComponentFee ComponentKomponen Bayaran
3930apps/erpnext/erpnext/config/hr.py +195Fleet ManagementPengurusan Fleet
3931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +914Add items fromTambah item dari
3932DocType: Cheque Print TemplateRegularbiasa
3933apps/erpnext/erpnext/schools/doctype/course/course.py +20Total Weightage of all Assessment Criteria must be 100%Jumlah Wajaran semua Kriteria Penilaian mesti 100%
3934DocType: BOMLast Purchase RateKadar Pembelian lalu
3935DocType: AccountAssetAset
3936DocType: Project TaskTask IDPetugas ID
3937apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3938Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3939DocType: Training EventContact NumberNombor telefon
3940apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Warehouse {0} does not existGudang {0} tidak wujud
3941apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3942DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3943apps/erpnext/erpnext/stock/doctype/batch/batch.py +37The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3944apps/erpnext/erpnext/stock/stock_ledger.py +464Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entryKadar penilaian tidak dijumpai untuk Perkara {0}, yang diperlukan untuk melakukan catatan perakaunan untuk {1} {2}. Jika yang menjalankan transaksi sebagai item sampel dalam {1}, sila sebut bahawa dalam {1} meja Item. Jika tidak, sila buat transaksi stok masuk untuk item atau sebutan kadar penilaian dalam rekod Item, dan kemudian cuba submiting / membatalkan entri ini
3945DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3946DocType: ProjectCustomer DetailsButiran Pelanggan
3947DocType: EmployeeReports toLaporan kepada
3948Unpaid Expense ClaimTidak dibayar Perbelanjaan Tuntutan
3949DocType: Payment EntryPaid AmountJumlah yang dibayar
3950DocType: Assessment PlanSupervisorpenyelia
3951apps/erpnext/erpnext/accounts/page/pos/pos.js +719Onlinetalian
3952Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3953DocType: Item VariantItem VariantPerkara Varian
3954DocType: Assessment Result ToolAssessment Result ToolPenilaian Keputusan Tool
3955DocType: BOM Scrap ItemBOM Scrap ItemBOM Scrap Item
3956apps/erpnext/erpnext/accounts/page/pos/pos.js +880Submitted orders can not be deletedpenghantaran pesanan tidak boleh dihapuskan
3957apps/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'
3958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87Quality ManagementPengurusan Kualiti
3959apps/erpnext/erpnext/accounts/doctype/asset/asset.py +41Item {0} has been disabledPerkara {0} telah dilumpuhkan
3960DocType: Employee LoanRepay Fixed Amount per PeriodMembayar balik Jumlah tetap setiap Tempoh
3961apps/erpnext/erpnext/buying/utils.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3962apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +78Credit Note AmtNota Kredit AMT
3963DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3964DocType: Tax RulePurchasePembelian
3965apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37Balance QtyBaki Kuantiti
3966apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20Goals cannot be emptyMatlamat tidak boleh kosong
3967DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3968apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3969apps/erpnext/erpnext/setup/doctype/company/company.js +25Cost CentersPusat Kos
3970DocType: 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
3971apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3972DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3973DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan Kadar Penilaian Zero
3974DocType: Training Event EmployeeInviteddijemput
3975apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +175Multiple active Salary Structures found for employee {0} for the given datesPelbagai Struktur Gaji aktif dijumpai untuk pekerja {0} pada tarikh yang diberikan
3976apps/erpnext/erpnext/config/accounts.py +310Setup Gateway accounts.Persediaan akaun Gateway.
3977DocType: EmployeeEmployment TypeJenis pekerjaan
3978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +42Fixed AssetsAset Tetap
3979DocType: Payment EntrySet Exchange Gain / LossSet Exchange Keuntungan / Kerugian
3980GST Purchase RegisterGST Pembelian Daftar
3981Cash FlowAliran tunai
3982apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3983DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3984apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53Student Email IDPelajar Email ID
3985DocType: EmployeeNotice (days)Notis (hari)
3986DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3987apps/erpnext/erpnext/accounts/page/pos/pos.js +2397Select items to save the invoicePilih item untuk menyelamatkan invois
3988DocType: EmployeeEncashment DatePenunaian Tarikh
3989DocType: Training EventInternetInternet
3990DocType: AccountStock AdjustmentPelarasan saham
3991apps/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}
3992DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3993DocType: Academic TermTerm Start DateTerm Tarikh Mula
3994apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3995apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18Opp CountOpp Count
3996apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Dilampirkan {0} # {1}
3997apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3998DocType: Job ApplicantApplicant NameNama pemohon
3999DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
4000DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
4001apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
4002DocType: Item Variant AttributeAttributeAtribut
4003apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43Please specify from/to rangeSila nyatakan dari / ke berkisar
4004DocType: Serial NoUnder AMCDi bawah AMC
4005apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
4006apps/erpnext/erpnext/config/selling.py +153Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
4007DocType: GuardianGuardian Of Guardian Of
4008DocType: Grading Scale IntervalThresholdambang
4009DocType: BOM Update ToolCurrent BOMBOM semasa
4010apps/erpnext/erpnext/public/js/utils.js +45Add Serial NoTambah No Serial
4011DocType: Production Order ItemAvailable Qty at Source WarehouseAda Qty di Source Warehouse
4012apps/erpnext/erpnext/config/support.py +22Warrantyjaminan
4013DocType: Purchase InvoiceDebit Note IssuedDebit Nota Dikeluarkan
4014DocType: Production OrderWarehousesGudang
4015apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +18{0} asset cannot be transferred{0} aset tidak boleh dipindahkan
4016apps/erpnext/erpnext/stock/doctype/item/item.js +66This Item is a Variant of {0} (Template).Perkara ini adalah Variant {0} (Template).
4017DocType: Workstationper hoursejam
4018apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
4019DocType: AnnouncementAnnouncementPengumuman
4020DocType: School SettingsFor Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran.
4021apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
4022DocType: CompanyDistributionPengagihan
4023apps/erpnext/erpnext/schools/doctype/fees/fees.js +27Amount PaidAmaun Dibayar
4024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102Project ManagerPengurus Projek
4025Quoted Item ComparisonPerkara dipetik Perbandingan
4026apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34Overlap in scoring between {0} and {1}Tumpuan dalam pemarkahan antara {0} dan {1}
4027apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83DispatchDispatch
4028apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
4029apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173Net Asset value as onNilai Aset Bersih pada
4030DocType: AccountReceivableBelum Terima
4031apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +288Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
4032DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
4033apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +919Select Items to ManufacturePilih item untuk mengeluarkan
4034apps/erpnext/erpnext/accounts/page/pos/pos.js +944Master data syncing, it might take some timeMaster penyegerakan data, ia mungkin mengambil sedikit masa
4035DocType: ItemMaterial IssueIsu Bahan
4036DocType: Hub SettingsSeller DescriptionPenjual Penerangan
4037DocType: Employee EducationQualificationKelayakan
4038DocType: Item PriceItem PricePerkara Harga
4039apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun &amp; Detergen
4040DocType: BOMShow Itemspersembahan Item
4041apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +30From Time cannot be greater than To Time.Dari Masa tidak boleh lebih besar daripada ke semasa.
4042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture &amp; Video
4043apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
4044DocType: Salary DetailComponentkomponen
4045DocType: Assessment CriteriaAssessment Criteria GroupKriteria Penilaian Kumpulan
4046apps/erpnext/erpnext/accounts/doctype/asset/asset.py +72Opening Accumulated Depreciation must be less than equal to {0}Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
4047DocType: WarehouseWarehouse NameNama Gudang
4048DocType: Naming SeriesSelect TransactionPilih Transaksi
4049apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
4050DocType: Journal EntryWrite Off EntryTulis Off Entry
4051DocType: BOMRate Of Materials Based OnKadar Bahan Based On
4052apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
4053apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +142Uncheck allNyahtanda semua
4054DocType: POS ProfileTerms and ConditionsTerma dan Syarat
4055apps/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}
4056DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
4057DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
4058apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +202Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
4059DocType: Employee LoanDisbursement DateTarikh pembayaran
4060DocType: BOM Update ToolUpdate latest price in all BOMsKemas kini harga terkini dalam semua BOM
4061DocType: VehicleVehiclekenderaan
4062DocType: Purchase InvoiceIn WordsDalam Perkataan
4063DocType: POS ProfileItem GroupsKumpulan item
4064apps/erpnext/erpnext/hr/doctype/employee/employee.py +217Today is {0}'s birthday!Hari ini adalah {0} &#39;s hari jadi!
4065DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
4066DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
4067DocType: Payment Requestpayment_urlpayment_url
4068DocType: Project TaskView TaskLihat Petugas
4069apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
4070apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22Opp/Lead %RRJP / Lead%
4071DocType: Material RequestMREQ-MREQ-
4072Asset Depreciations and BalancesPenurunan nilai aset dan Baki
4073apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +353Amount {0} {1} transferred from {2} to {3}Jumlah {0} {1} dipindahkan dari {2} kepada {3}
4074DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
4075DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
4076apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +461Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
4077apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;
4078apps/erpnext/erpnext/projects/doctype/project/project.py +200JoinSertai
4079apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20Shortage QtyKekurangan Qty
4080apps/erpnext/erpnext/stock/doctype/item/item.py +649Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
4081DocType: Employee LoanRepay from SalaryMembayar balik dari Gaji
4082DocType: Leave ApplicationLAP/LAP /
4083apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341Requesting payment against {0} {1} for amount {2}Meminta pembayaran daripada {0} {1} untuk jumlah {2}
4084DocType: Salary SlipSalary SlipSlip Gaji
4085DocType: LeadLost Quotationhilang Sebutharga
4086DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
4087apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48'To Date' is required'Tarikh Hingga' diperlukan
4088DocType: 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.
4089DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
4090DocType: Salary SlipPayment DaysHari Pembayaran
4091apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +121Warehouses with child nodes cannot be converted to ledgerGudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
4092DocType: BOMManage cost of operationsMenguruskan kos operasi
4093DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
4094apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
4095DocType: Assessment Result DetailAssessment Result DetailPenilaian Keputusan terperinci
4096DocType: Employee EducationEmployee EducationPendidikan Pekerja
4097apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +48Duplicate item group found in the item group tablekumpulan item Duplicate dijumpai di dalam jadual kumpulan item
4098apps/erpnext/erpnext/public/js/controllers/transaction.js +941It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
4099DocType: Salary SlipNet PayGaji bersih
4100DocType: AccountAccountAkaun
4101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217Serial No {0} has already been receivedNo siri {0} telah diterima
4102Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
4103DocType: Expense ClaimVehicle Logkenderaan Log
4104DocType: Purchase InvoiceRecurring IdId berulang
4105DocType: CustomerSales Team DetailsButiran Pasukan Jualan
4106apps/erpnext/erpnext/accounts/page/pos/pos.js +1331Delete permanently?Padam selama-lamanya?
4107DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
4108apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
4109apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228Invalid {0}Tidak sah {0}
4110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59Sick LeaveCuti Sakit
4111DocType: Email DigestEmail DigestE-mel Digest
4112DocType: Delivery NoteBilling Address NameBil Nama Alamat
4113apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
4114Item Delivery DateTarikh Penghantaran Item
4115DocType: WarehousePINPIN
4116apps/erpnext/erpnext/setup/setup_wizard/sample_data.py +108Setup your School in ERPNextPersediaan Sekolah anda di ERPNext
4117DocType: Sales InvoiceBase Change Amount (Company Currency)Tukar Jumlah Asas (Syarikat Mata Wang)
4118apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
4119apps/erpnext/erpnext/projects/doctype/project/project.js +109Save the document first.Simpan dokumen pertama.
4120DocType: AccountChargeableBoleh dikenakan cukai
4121DocType: CompanyChange AbbreviationPerubahan Singkatan
4122DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
4123DocType: ItemMax Discount (%)Max Diskaun (%)
4124apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
4125DocType: TaskIs Milestoneadalah Milestone
4126DocType: Daily Work SummaryEmail Sent ToE-mel Dihantar Untuk
4127DocType: BudgetWarnBeri amaran
4128DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
4129DocType: BOMManufacturing UserPembuatan pengguna
4130DocType: Purchase InvoiceRaw Materials SuppliedBahan mentah yang dibekalkan
4131DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
4132DocType: C-FormSeriesSiri
4133DocType: AppraisalAppraisal TemplateTemplat Penilaian
4134DocType: Item GroupItem ClassificationItem Klasifikasi
4135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +100Business Development ManagerPengurus Pembangunan Perniagaan
4136DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
4137apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16PeriodTempoh
4138apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18General LedgerLejar Am
4139apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33Employee {0} on Leave on {1}Pekerja {0} pada Cuti pada {1}
4140apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
4141DocType: Program Enrollment ToolNew ProgramProgram baru
4142DocType: Item Attribute ValueAttribute ValueAtribut Nilai
4143Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
4144DocType: Salary DetailSalary DetailDetail gaji
4145apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1015Please select {0} firstSila pilih {0} pertama
4146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +803Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
4147DocType: Sales InvoiceCommissionSuruhanjaya
4148apps/erpnext/erpnext/config/manufacturing.py +27Time Sheet for manufacturing.Lembaran Masa untuk pembuatan.
4149apps/erpnext/erpnext/templates/pages/cart.html +37Subtotaljumlah kecil
4150DocType: Salary DetailDefault AmountJumlah Default
4151apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
4152apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116This Month's SummaryRingkasan ini Bulan ini
4153DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
4154apps/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.
4155DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
4156Project wise Stock TrackingProjek Landasan Saham bijak
4157DocType: GST HSN CodeRegionalRegional
4158DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
4159DocType: Item Customer DetailRef CodeRef Kod
4160apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +66Customer Group is Required in POS ProfileKumpulan Pelanggan Diperlukan dalam Profil POS
4161apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
4162apps/erpnext/erpnext/accounts/doctype/asset/asset.py +92Please set Next Depreciation DateSila menetapkan Selepas Tarikh Susutnilai
4163DocType: HR SettingsPayroll SettingsTetapan Gaji
4164apps/erpnext/erpnext/config/accounts.py +148Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
4165apps/erpnext/erpnext/templates/pages/cart.html +16Place OrderMeletakkan pesanan
4166DocType: Email DigestNew Purchase OrdersPesanan Pembelian baru
4167apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
4168apps/erpnext/erpnext/public/js/stock_analytics.js +57Select Brand...Pilih Jenama ...
4169apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18Training Events/ResultsLatihan Events / Keputusan
4170apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149Accumulated Depreciation as onSusutnilai Terkumpul seperti pada
4171DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
4172apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +398Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
4173apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Warehouse is mandatoryWarehouse adalah wajib
4174DocType: SupplierAddress and ContactsAlamat dan Kenalan
4175DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
4176DocType: ProgramProgram AbbreviationSingkatan program
4177apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +386Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
4178apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
4179DocType: Warranty ClaimResolved ByDiselesaikan oleh
4180DocType: Bank GuaranteeStart DateTarikh Mula
4181apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
4182apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
4183apps/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
4184DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
4185apps/erpnext/erpnext/utilities/activation.py +70Create customer quotesMembuat sebut harga pelanggan
4186DocType: 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.
4187apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
4188DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
4189apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +22Assessment ResultKeputusan penilaian
4190apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13HoursJam
4191DocType: ProjectExpected Start DateJangkaan Tarikh Mula
4192apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
4193apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
4194DocType: Payment EntryReceiveMenerima
4195apps/erpnext/erpnext/templates/pages/rfq.html +75Quotations: Sebutharga:
4196DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
4197DocType: POS ProfileNew Customer DetailsButiran Pelanggan Baru
4198apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
4199DocType: EmployeeEducational QualificationKelayakan pendidikan
4200DocType: WorkstationOperating CostsKos operasi
4201DocType: BudgetAction if Accumulated Monthly Budget ExceededTindakan jika Terkumpul Anggaran Bulanan Melebihi
4202DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
4203apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +466Currency for {0} must be {1}Mata wang untuk {0} mesti {1}
4204DocType: AssetDisposal DateTarikh pelupusan
4205DocType: Daily Work Summary SettingsEmails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam.
4206DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
4207apps/erpnext/erpnext/stock/doctype/item/item.py +494Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
4208apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +81Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
4209apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13Training FeedbackMaklum balas latihan
4210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +458Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
4211DocType: Supplier Scorecard CriteriaSupplier Scorecard CriteriaKriteria Kad Skor Pembekal
4212apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
4213apps/erpnext/erpnext/public/js/setup_wizard.js +226Set a sales target you'd like to achieve.Tetapkan sasaran jualan yang anda ingin capai.
4214apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +55Course is mandatory in row {0}Kursus adalah wajib berturut-turut {0}
4215apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
4216DocType: Supplier Quotation ItemPrevdoc DocTypePrevdoc DOCTYPE
4217apps/erpnext/erpnext/stock/doctype/item/item.js +258Add / Edit PricesTambah / Edit Harga
4218DocType: BatchParent BatchBatch ibubapa
4219DocType: BatchParent BatchBatch ibubapa
4220DocType: Cheque Print TemplateCheque Print TemplateCek Cetak Template
4221apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36Chart of Cost CentersCarta Pusat Kos
4222Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
4223DocType: Price ListPrice List NameSenarai Harga Nama
4224apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32Daily Work Summary for {0}Ringkasan Kerja Harian untuk {0}
4225DocType: Employee LoanTotalsJumlah
4226DocType: BOMManufacturingPembuatan
4227Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
4228DocType: AccountIncomePendapatan
4229DocType: Industry TypeIndustry TypeJenis industri
4230apps/erpnext/erpnext/templates/includes/cart.js +150Something went wrong!Sesuatu telah berlaku!
4231apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
4232apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
4233DocType: Supplier Scorecard Scoring CriteriaScoreRata
4234apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
4235apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
4236DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
4237apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Valid till date cannot be before transaction dateSah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
4238apps/erpnext/erpnext/stock/stock_ledger.py +372{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
4239DocType: Fee StructureStudent CategoryKategori pelajar
4240DocType: AnnouncementStudentpelajar
4241apps/erpnext/erpnext/config/hr.py +229Organization unit (department) master.Unit organisasi (jabatan) induk.
4242apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
4243DocType: Purchase InvoiceDUPLICATE FOR SUPPLIERPENDUA BAGI PEMBEKAL
4244DocType: Email DigestPending QuotationsSementara menunggu Sebutharga
4245apps/erpnext/erpnext/config/accounts.py +315Point-of-Sale ProfilePoint-of-Sale Profil
4246apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156Unsecured LoansPinjaman tidak bercagar
4247DocType: Cost CenterCost Center NameKos Nama Pusat
4248DocType: EmployeeB+B +
4249DocType: HR SettingsMax working hours against TimesheetMax jam bekerja terhadap Timesheet
4250DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
4251apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +77Total Paid AmtJumlah dibayar AMT
4252DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
4253DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
4254GST Itemised Sales RegisterGST Terperinci Sales Daftar
4255Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
4256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
4257DocType: Naming SeriesHelp HTMLBantuan HTML
4258DocType: Student Group Creation ToolStudent Group Creation ToolPelajar Kumpulan Tool Creation
4259DocType: ItemVariant Based OnBased On Variant
4260apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
4261apps/erpnext/erpnext/public/js/setup_wizard.js +276Your SuppliersPembekal anda
4262apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
4263DocType: Request for Quotation ItemSupplier Part NoPembekal bahagian No
4264apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +365Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
4265apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +360Received FromPemberian
4266DocType: LeadConvertedDitukar
4267DocType: ItemHas Serial NoMempunyai No Siri
4268DocType: EmployeeDate of IssueTarikh Keluaran
4269apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24{0}: From {0} for {1}{0}: Dari {0} untuk {1}
4270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}
4271apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
4272apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121Row {0}: Hours value must be greater than zero.Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
4273apps/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
4274DocType: IssueContent TypeJenis kandungan
4275apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
4276DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
4277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
4278apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +89Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
4279apps/erpnext/erpnext/accounts/doctype/account/account.py +109You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
4280DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
4281DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
4282apps/erpnext/erpnext/accounts/party.py +261Billing currency must be equal to either default comapany's currency or party account currencymata wang bil mesti sama dengan mata wang atau akaun pihak mata wang sama ada lalai comapany ini
4283apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Leave Encashmentmeninggalkan Penunaian
4284apps/erpnext/erpnext/public/js/setup_wizard.js +96What does it do?Apa yang ia buat?
4285apps/erpnext/erpnext/stock/doctype/batch/batch.js +70To WarehouseUntuk Gudang
4286apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23All Student AdmissionsSemua Kemasukan Pelajar
4287Average Commission RatePurata Kadar Suruhanjaya
4288apps/erpnext/erpnext/stock/doctype/item/item.py +406'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
4289apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
4290DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
4291DocType: School HouseHouse NameNama rumah
4292DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
4293apps/erpnext/erpnext/config/stock.py +168Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
4294apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +122ElectricalElektrik
4295apps/erpnext/erpnext/utilities/activation.py +98Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from ContactsMenambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
4296DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
4297apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
4298apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
4299DocType: VehicleVehicle ValueNilai kenderaan
4300DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
4301DocType: ItemCustomer CodeKod Pelanggan
4302apps/erpnext/erpnext/hr/doctype/employee/employee.py +216Birthday Reminder for {0}Peringatan hari jadi untuk {0}
4303apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
4304apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +353Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
4305DocType: Buying SettingsNaming SeriesMenamakan Siri
4306DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
4307apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14Insurance Start date should be less than Insurance End dateInsurance Mula Tarikh harus kurang daripada tarikh Insurance End
4308apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
4309DocType: TimesheetProduction DetailDetail pengeluaran
4310DocType: Target DetailTarget QtySasaran Qty
4311DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
4312DocType: AttendancePresentHadir
4313apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
4314DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
4315apps/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
4316apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323Salary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
4317DocType: Vehicle LogOdometerodometer
4318DocType: Sales Order ItemOrdered QtyMengarahkan Qty
4319apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is disabledPerkara {0} dilumpuhkan
4320DocType: Stock SettingsStock Frozen UptoSaham beku Upto
4321apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +895BOM does not contain any stock itemBOM tidak mengandungi apa-apa butiran saham
4322apps/erpnext/erpnext/controllers/recurring_document.py +172Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
4323apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
4324DocType: Vehicle LogRefuelling DetailsRefuelling Butiran
4325apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
4326apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
4327apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
4328apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +121Last purchase rate not foundKadar pembelian seluruh dunia: terdapat
4329DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
4330DocType: Sales Invoice TimesheetBilling HoursWaktu Billing
4331apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +499Default BOM for {0} not foundBOM lalai untuk {0} tidak dijumpai
4332apps/erpnext/erpnext/stock/doctype/item/item.py +486Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
4333apps/erpnext/erpnext/public/js/pos/pos.html +20Tap items to add them hereKetik item untuk menambah mereka di sini
4334DocType: FeesProgram Enrollmentprogram Pendaftaran
4335DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
4336apps/erpnext/erpnext/public/js/queries.js +39Please set {0}Sila set {0}
4337DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
4338apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4339apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36{0} - {1} is inactive student{0} - {1} adalah pelajar aktif
4340DocType: EmployeeHealth DetailsKesihatan Butiran
4341DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
4342apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4343apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24To create a Payment Request reference document is requiredUntuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
4344DocType: Payment EntryAllocate Payment AmountMemperuntukkan Jumlah Pembayaran
4345DocType: Employee External Work HistorySalaryGaji
4346DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
4347DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
4348apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
4349DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
4350DocType: Email DigestReceivablesPenghutang
4351DocType: Lead SourceLead SourceLead Source
4352DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
4353DocType: Quality Inspection ReadingReading 5Membaca 5
4354apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221{0} {1} is associated with {2}, but Party Account is {3}{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}
4355DocType: Purchase InvoiceYY
4356DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
4357DocType: Purchase Invoice ItemRejected Serial NoTiada Serial Ditolak
4358apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
4359apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
4360DocType: 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.
4361DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
4362apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +319BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
4363apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
4364DocType: SG Creation Tool CourseMax StrengthMax Kekuatan
4365apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22BOM replacedBOM digantikan
4366apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +982Select Items based on Delivery DatePilih Item berdasarkan Tarikh Penghantaran
4367Sales AnalyticsJualan Analytics
4368apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +114Available {0}Terdapat {0}
4369Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4370Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Ditukar
4371DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
4372apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
4373apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57Guardian1 Mobile NoGuardian1 Bimbit
4374apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
4375DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
4376apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Daily RemindersPeringatan Harian
4377DocType: Products SettingsHome Page is ProductsLaman Utama Produk adalah
4378Asset Depreciation LedgerAsset Susutnilai Ledger
4379apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +87Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
4380apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25New Account NameNama Akaun Baru
4381DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
4382DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
4383apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84Customer ServiceKhidmat Pelanggan
4384DocType: BOMThumbnailThumbnail
4385DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
4386apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
4387DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
4388apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
4389DocType: Pricing RulePercentageperatus
4390apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
4391DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
4392apps/erpnext/erpnext/config/accounts.py +290Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
4393DocType: Maintenance VisitMVMV
4394apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
4395DocType: Purchase Invoice ItemStock Qtysaham Qty
4396DocType: Purchase Invoice ItemStock Qtysaham Qty
4397DocType: Employee LoanRepayment Period in MonthsTempoh pembayaran balik dalam Bulan
4398apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26Error: Not a valid id?Ralat: Bukan id sah?
4399DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
4400DocType: AccountEquityEkuiti
4401apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
4402DocType: Sales OrderPrinting DetailsPercetakan Butiran
4403DocType: TaskClosing DateTarikh Tutup
4404DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
4405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95EngineerJurutera
4406DocType: Journal EntryTotal Amount CurrencyJumlah Mata Wang
4407apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
4408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +167Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
4409DocType: Sales PartnerPartner TypeRakan Jenis
4410DocType: Purchase Taxes and ChargesActualSebenar
4411DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
4412apps/erpnext/erpnext/config/projects.py +40Timesheet for tasks.Timesheet untuk tugas-tugas.
4413DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
4414DocType: Production OrderProduction OrderPerintah Pengeluaran
4415apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
4416DocType: Bank ReconciliationGet Payment EntriesDapatkan Penyertaan Pembayaran
4417DocType: Quotation ItemAgainst DocnameTerhadap Docname
4418DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
4419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
4420DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
4421DocType: BOMRaw Material CostKos bahan mentah
4422DocType: Item ReorderRe-Order LevelRe-Order Level
4423DocType: 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.
4424apps/erpnext/erpnext/projects/doctype/project/project.js +62Gantt ChartCarta Gantt
4425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68Part-timeSambilan
4426DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
4427DocType: EmployeeChequeCek
4428apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +59Series UpdatedSiri Dikemaskini
4429apps/erpnext/erpnext/accounts/doctype/account/account.py +162Report Type is mandatoryJenis Laporan adalah wajib
4430DocType: ItemSerial Number SeriesNombor Siri Siri
4431apps/erpnext/erpnext/buying/utils.py +68Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
4432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
4433DocType: IssueFirst Responded OnPertama Dijawab Pada
4434DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
4435apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
4436apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97Clearance Date updatedClearance Tarikh update
4437apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4438apps/erpnext/erpnext/stock/doctype/batch/batch.js +126Split BatchSplit Batch
4439apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131Successfully ReconciledBerjaya didamaikan
4440DocType: Request for Quotation SupplierDownload PDFDownload PDF
4441DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
4442apps/erpnext/erpnext/config/stock.py +184Where items are stored.Di mana item disimpan.
4443DocType: Request for QuotationSupplier DetailDetail pembekal
4444apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98Error in formula or condition: {0}Ralat dalam formula atau keadaan: {0}
4445apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16Invoiced AmountInvois
4446apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47Criteria weights must add up to 100%Kriteria berat mesti menambah sehingga 100%
4447DocType: AttendanceAttendanceKehadiran
4448apps/erpnext/erpnext/public/js/pos/pos.html +106Stock ItemsItem saham
4449DocType: BOMMaterialsBahan
4450DocType: 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.
4451apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28Source and Target Warehouse cannot be sameSumber dan sasaran Warehouse tidak boleh sama
4452apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +535Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
4453apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
4454Item PricesHarga Item
4455DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
4456DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
4457apps/erpnext/erpnext/config/selling.py +67Price List master.Senarai Harga induk.
4458DocType: TaskReview DateTarikh Semakan
4459DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
4460DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
4461DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
4462apps/erpnext/erpnext/controllers/item_variant.py +90Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
4463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
4464apps/erpnext/erpnext/controllers/recurring_document.py +217'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
4465apps/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
4466DocType: Vehicle ServiceClutch PlatePlate Clutch
4467DocType: CompanyRound Off AccountBundarkan Akaun
4468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Administrative ExpensesPerbelanjaan pentadbiran
4469apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
4470DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
4471DocType: Purchase InvoiceContact EmailHubungi E-mel
4472DocType: Appraisal GoalScore EarnedSkor Diperoleh
4473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +202Notice PeriodTempoh notis
4474DocType: Asset CategoryAsset Category NameAsset Kategori Nama
4475apps/erpnext/erpnext/setup/doctype/territory/territory.js +13This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
4476apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5New Sales Person NameNama New Orang Sales
4477DocType: Packing SlipGross Weight UOMBerat kasar UOM
4478DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
4479apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +122Please enter serial numbers for serialized item Sila masukkan nombor siri untuk item bersiri
4480DocType: BinReserved Qty for ProductionCipta Terpelihara Kuantiti untuk Pengeluaran
4481DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4482DocType: Student Group Creation ToolLeave unchecked if you don't want to consider batch while making course based groups. Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
4483DocType: AssetFrequency of Depreciation (Months)Kekerapan Susutnilai (Bulan)
4484apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +493Credit AccountAkaun Kredit
4485DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
4486apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57Show zero valuesMenunjukkan nilai-nilai sifar
4487DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
4488apps/erpnext/erpnext/public/js/setup_wizard.js +397Setup a simple website for my organizationPersediaan sebuah laman web yang mudah untuk organisasi saya
4489DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
4490DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
4491apps/erpnext/erpnext/stock/doctype/item/item.py +644Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
4492DocType: ItemDefault WarehouseGudang Default
4493apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
4494apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22Please enter parent cost centerSila masukkan induk pusat kos
4495DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
4496apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57Depreciation DateTarikh susutnilai
4497DocType: IssueSupport TeamPasukan Sokongan
4498apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36Expiry (In Days)Tamat (Dalam Hari)
4499DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
4500DocType: Fee StructureFS.FS.
4501DocType: Student Attendance ToolBatchBatch
4502apps/erpnext/erpnext/stock/doctype/item/item.js +27BalanceBaki
4503DocType: RoomSeating CapacityKapasiti Tempat Duduk
4504DocType: IssueISS-ISS-
4505DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
4506DocType: GST SettingsGST SummaryRingkasan GST
4507DocType: Assessment ResultTotal ScoreJumlah markah
4508DocType: Journal EntryDebit NoteNota Debit
4509DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
4510apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
4511DocType: Student LogAchievementPencapaian
4512DocType: BatchSource Document TypeSource Jenis Dokumen
4513DocType: BatchSource Document TypeSource Jenis Dokumen
4514DocType: Journal EntryTotal DebitJumlah Debit
4515DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
4516apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +78Sales PersonOrang Jualan
4517apps/erpnext/erpnext/config/accounts.py +235Budget and Cost CenterBelanjawan dan PTJ
4518apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +60Multiple default mode of payment is not allowedPelbagai mod lalai pembayaran tidak dibenarkan
4519DocType: Vehicle ServiceHalf YearlySetengah Tahunan
4520DocType: LeadBlog SubscriberBlog Pelanggan
4521DocType: GuardianAlternate NumberNombor Ganti
4522DocType: Assessment Plan CriteriaMaximum ScoreSkor maksimum
4523apps/erpnext/erpnext/config/setup.py +83Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
4524apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49Group Roll NoKumpulan Roll No
4525DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4526DocType: Student Group Creation ToolLeave blank if you make students groups per yearBiarkan kosong jika anda membuat kumpulan pelajar setahun
4527DocType: 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
4528DocType: Purchase InvoiceTotal AdvanceJumlah Advance
4529apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
4530apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4531apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19Quot Countquot Count
4532BOM Stock ReportLaporan Stok BOM
4533DocType: Stock Reconciliation ItemQuantity Differencekuantiti Perbezaan
4534apps/erpnext/erpnext/config/hr.py +311Processing PayrollPemprosesan Payroll
4535DocType: Opportunity ItemBasic RateKadar asas
4536DocType: GL EntryCredit AmountJumlah Kredit
4537DocType: Cheque Print TemplateSignatory PositionJawatan penandatangan
4538apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175Set as LostDitetapkan sebagai Hilang
4539DocType: TimesheetTotal Billable HoursJumlah jam kerja yang dibayar
4540apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
4541apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6This is based on transactions against this Customer. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
4542DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
4543apps/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}
4544Course wise Assessment ReportLaporan Penilaian Kursus bijak
4545DocType: Tax RuleTax RulePeraturan Cukai
4546DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
4547DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
4548apps/erpnext/erpnext/public/js/pos/pos.html +89Customers in QueuePelanggan di Giliran
4549DocType: StudentNationalityWarganegara
4550Items To Be RequestedItem Akan Diminta
4551DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
4552DocType: CompanyCompany InfoMaklumat Syarikat
4553apps/erpnext/erpnext/accounts/page/pos/pos.js +1363Select or add new customerPilih atau menambah pelanggan baru
4554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +154Cost center is required to book an expense claimpusat kos diperlukan untuk menempah tuntutan perbelanjaan
4555apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
4556apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6This is based on the attendance of this EmployeeIni adalah berdasarkan kepada kehadiran pekerja ini
4557apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +112Mark AttendanceTandatangan Kehadiran
4558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +487Debit AccountAkaun Debit
4559DocType: Fiscal YearYear Start DateTahun Tarikh Mula
4560DocType: AttendanceEmployee NameNama Pekerja
4561DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
4562apps/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.
4563apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +240{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
4564DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
4565apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63Purchase AmountJumlah pembelian
4566apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
4567apps/erpnext/erpnext/accounts/report/financial_statements.py +97End Year cannot be before Start YearAkhir Tahun tidak boleh sebelum Start Tahun
4568apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +195Employee BenefitsManfaat Pekerja
4569apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
4570DocType: Production OrderManufactured QtyDikilangkan Qty
4571DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
4572apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {1}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
4573apps/erpnext/erpnext/accounts/party.py +31{0}: {1} does not exists{0}: {1} tidak wujud
4574apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +74Select Batch NumbersPilih Nombor Batch
4575apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
4576apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
4577apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
4578DocType: Maintenance ScheduleScheduleJadual
4579DocType: AccountParent AccountAkaun Ibu Bapa
4580apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +232AvailableTersedia
4581DocType: Quality Inspection ReadingReading 3Membaca 3
4582HubHub
4583DocType: GL EntryVoucher TypeBaucer Jenis
4584apps/erpnext/erpnext/accounts/page/pos/pos.js +1655Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
4585DocType: Employee Loan ApplicationApprovedDiluluskan
4586DocType: Pricing RulePriceHarga
4587apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
4588DocType: GuardianGuardianGuardian
4589apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
4590DocType: EmployeeEducationPendidikan
4591apps/erpnext/erpnext/public/js/pos/pos.html +80Deldel
4592DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
4593DocType: EmployeeCurrent Address IsAlamat semasa
4594apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9modifieddiubahsuai
4595apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
4596DocType: Sales InvoiceCustomer GSTINGSTIN pelanggan
4597apps/erpnext/erpnext/config/accounts.py +61Accounting journal entries.Catatan jurnal perakaunan.
4598DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
4599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
4600DocType: POS ProfileAccount for Change AmountAkaun untuk Perubahan Jumlah
4601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
4602apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +9Course Code: Kod Kursus:
4603apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +238Please enter Expense AccountSila masukkan Akaun Perbelanjaan
4604DocType: AccountStockSaham
4605apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1040Row #{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
4606DocType: EmployeeCurrent AddressAlamat Semasa
4607DocType: 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
4608DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
4609DocType: Assessment GroupAssessment GroupKumpulan penilaian
4610apps/erpnext/erpnext/config/stock.py +320Batch InventoryBatch Inventori
4611DocType: EmployeeContract End DateKontrak Tarikh akhir
4612DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
4613DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
4614DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
4615DocType: Pricing RuleMin QtyMin Qty
4616DocType: Asset MovementTransaction DateTransaksi Tarikh
4617DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
4618apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121Total TaxJumlah Cukai
4619apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
4620DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
4621DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
4622apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
4623apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
4624DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
4625DocType: BOMScrap ItemsItem Scrap
4626DocType: Production OrderActual Start DateTarikh Mula Sebenar
4627DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
4628apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
4629apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +57Set default mode of paymentTetapkan cara lalai pembayaran
4630DocType: Training Event EmployeeWithdrawnDitarik balik
4631DocType: Hub SettingsHub SettingsTetapan Hub
4632DocType: ProjectGross Margin %Margin kasar%
4633DocType: BOMWith OperationsDengan Operasi
4634apps/erpnext/erpnext/accounts/party.py +257Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
4635DocType: AssetIs Existing AssetAdakah Aset Sedia Ada
4636DocType: Salary DetailStatistical ComponentKomponen statistik
4637DocType: Salary DetailStatistical ComponentKomponen statistik
4638DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
4639DocType: Purchase InvoiceWithout Payment of TaxTanpa Bayaran Cukai
4640DocType: BOM OperationBOM OperationBOM Operasi
4641DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
4642DocType: StudentHome AddressAlamat rumah
4643apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260Transfer Assetpemindahan Aset
4644DocType: POS ProfilePOS ProfilePOS Profil
4645DocType: Training EventEvent NameNama event
4646apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +10Admissionkemasukan
4647apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26Admissions for {0}Kemasukan untuk {0}
4648apps/erpnext/erpnext/config/accounts.py +259Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
4649DocType: Supplier Scorecard Scoring VariableVariable NameNama Variabel
4650apps/erpnext/erpnext/stock/get_item_details.py +147Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
4651DocType: AssetAsset CategoryKategori Asset
4652apps/erpnext/erpnext/public/js/setup_wizard.js +213PurchaserPembeli
4653apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31Net pay cannot be negativeGaji bersih tidak boleh negatif
4654DocType: Assessment PlanRoombilik
4655DocType: Purchase OrderAdvance PaidAdvance Dibayar
4656DocType: ItemItem TaxPerkara Cukai
4657apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +818Material to SupplierBahan kepada Pembekal
4658apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +384Excise InvoiceCukai Invois
4659apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16Treshold {0}% appears more than onceAmbang {0}% muncul lebih daripada sekali
4660DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
4661DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
4662apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Current LiabilitiesLiabiliti Semasa
4663apps/erpnext/erpnext/config/selling.py +292Send mass SMS to your contactsHantar SMS massa ke kenalan anda
4664DocType: ProgramProgram NameNama program
4665DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
4666apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
4667apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} pada masa ini mempunyai {1} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.
4668DocType: Employee LoanLoan TypeJenis pinjaman
4669DocType: Scheduling ToolScheduling ToolAlat penjadualan
4670apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149Credit CardKad Kredit
4671DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
4672apps/erpnext/erpnext/config/stock.py +179Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
4673DocType: Purchase InvoiceNext DateTarikh seterusnya
4674DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
4675DocType: Sales Invoice ItemDrop ShipDrop Ship
4676DocType: Training EventAttendeeshadirin
4677DocType: 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
4678DocType: Academic TermTerm End DateTerm Tarikh Tamat
4679DocType: Hub SettingsSeller NameNama Penjual
4680DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
4681DocType: Item GroupGeneral SettingsTetapan umum
4682apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
4683DocType: Stock EntryRepackMembungkus semula
4684apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
4685apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +96Please select the Company firstSila pilih Syarikat terlebih dahulu
4686DocType: Item AttributeNumeric ValuesNilai-nilai berangka
4687apps/erpnext/erpnext/public/js/setup_wizard.js +47Attach LogoLampirkan Logo
4688apps/erpnext/erpnext/stock/doctype/batch/batch.js +38Stock LevelsTahap saham
4689DocType: CustomerCommission RateKadar komisen
4690apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187Created {0} scorecards for {1} between: Dicipta {0} kad skor untuk {1} antara:
4691apps/erpnext/erpnext/stock/doctype/item/item.js +332Make VariantMembuat Varian
4692apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
4693apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144Payment Type must be one of Receive, Pay and Internal TransferJenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman
4694apps/erpnext/erpnext/config/selling.py +179AnalyticsAnalytics
4695apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21Cart is EmptyTroli kosong
4696DocType: VehicleModelmodel
4697DocType: Production OrderActual Operating CostKos Sebenar Operasi
4698DocType: Payment EntryCheque/Reference NoCek / Rujukan
4699apps/erpnext/erpnext/accounts/doctype/account/account.py +84Root cannot be edited.Akar tidak boleh diedit.
4700DocType: ItemUnits of MeasureUnit ukuran
4701DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
4702DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
4703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Capital StockModal Saham
4704DocType: Shopping Cart SettingsShow Public AttachmentsTunjuk Lampiran Awam
4705DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
4706DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
4707DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
4708DocType: CompanyExisting CompanySyarikat yang sedia ada
4709apps/erpnext/erpnext/controllers/buying_controller.py +82Tax Category has been changed to "Total" because all the Items are non-stock itemsKategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
4710apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103Please select a csv fileSila pilih fail csv
4711DocType: Student Leave ApplicationMark as PresentTanda sebagai Sekarang
4712DocType: Supplier ScorecardIndicator ColorWarna Petunjuk
4713DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
4714apps/erpnext/erpnext/templates/pages/home.html +14Featured ProductsProduk yang diketengahkan
4715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105DesignerDesigner
4716apps/erpnext/erpnext/config/selling.py +163Terms and Conditions TemplateTerma dan Syarat Template
4717DocType: Serial NoDelivery DetailsPenghantaran Details
4718apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +485Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
4719DocType: ProgramProgram CodeKod program
4720DocType: Terms and ConditionsTerms and Conditions HelpTerma dan Syarat Bantuan
4721Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
4722DocType: BatchExpiry DateTarikh Luput
4723accounts-browserakaun pelayar
4724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +351Please select Category firstSila pilih Kategori pertama
4725apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
4726apps/erpnext/erpnext/controllers/status_updater.py +209To allow over-billing or over-ordering, update "Allowance" in Stock Settings or the Item.Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu.
4727DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
4728apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459(Half Day)(Separuh Hari)
4729DocType: SupplierCredit DaysHari Kredit
4730apps/erpnext/erpnext/utilities/activation.py +126Make Student BatchBuat Batch Pelajar
4731DocType: Leave TypeIs Carry ForwardApakah Carry Forward
4732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806Get Items from BOMDapatkan Item dari BOM
4733apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
4734apps/erpnext/erpnext/controllers/accounts_controller.py +569Row #{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}
4735DocType: Program EnrollmentCheck this if the Student is residing at the Institute's Hostel.Semak ini jika Pelajar itu yang menetap di Institut Hostel.
4736apps/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
4737apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +182Not Submitted Salary SlipsBelum Menghantar Gaji Slip
4738Stock SummaryRingkasan Stock
4739apps/erpnext/erpnext/config/accounts.py +274Transfer an asset from one warehouse to anotherPemindahan aset dari satu gudang yang lain
4740DocType: VehiclePetrolpetrol
4741apps/erpnext/erpnext/config/learn.py +217Bill of MaterialsRang Undang-Undang Bahan
4742apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
4743apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94Ref DateRef Tarikh
4744DocType: EmployeeReason for LeavingSebab Berhenti
4745DocType: BOM OperationOperating Cost(Company Currency)Kos operasi (Syarikat Mata Wang)
4746DocType: Employee Loan ApplicationRate of InterestKadar faedah
4747DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
4748DocType: GL EntryIs OpeningAdalah Membuka
4749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
4750apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account {0} does not existAkaun {0} tidak wujud
4751DocType: AccountCashTunai
4752DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.