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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait cda28ceeec [translations]
2017-02-27 17:46:47 +05:30

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