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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 93c15383b8 [translations]
2017-03-30 16:57:19 +05:30

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