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fa04236c8d
brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot fa04236c8d [Translation] Updated Translations (#9898)
2017-07-17 17:50:36 +05:30

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