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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}
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