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brotherton-erpnext/erpnext/translations/ms.csv
Anand Doshi bb256e41d7 [translations]
2016-01-04 16:51:24 +05:30

373 KiB
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1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/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
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
23DocType: Purchase OrderCustomer ContactPelanggan Hubungi
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestDari Permintaan Bahan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
26DocType: Job ApplicantJob ApplicantKerja Pemohon
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
30DocType: C-FormCustomerPelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
33DocType: DepartmentDepartmentJabatan
34DocType: Purchase Order% Billed% Dibilkan
35apps/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})
36DocType: Sales InvoiceCustomer NameNama Pelanggan
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
41DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
43DocType: Pricing RuleApply OnMemohon Pada
44DocType: Item PriceMultiple Item prices.Harga Item berbilang.
45Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
46DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationCuti Permohonan Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
53DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
57DocType: Employee EducationYear of PassingTahun Pemergian
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
59DocType: DesignationDesignationJawatan
60DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceInvois
67DocType: Maintenance Schedule ItemPeriodicityJangka masa
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
69DocType: CompanyAbbrAbbr
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoKenderaan Tiada
74apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSila pilih Senarai Harga
75DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
76DocType: EmployeeHoliday ListSenarai Holiday
77DocType: Time LogTime LogMasa Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAkauntan
79DocType: Cost CenterStock UserSaham pengguna
80DocType: CompanyPhone NoTelefon No
81DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
82apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: # {1}
83Sales Partners CommissionPasangan Jualan Suruhanjaya
84apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
85apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
86apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
87DocType: BOMOperationsOperasi
88apps/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}
89DocType: BinQuantity Requested for PurchaseKuantiti yang diminta untuk Pembelian
90DocType: 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
91DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
92apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
93apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
94DocType: Item AttributeIncrementKenaikan
95apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
96apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
97apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
98DocType: EmployeeMarriedBerkahwin
99apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
100apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
101DocType: Payment ReconciliationReconcileMendamaikan
102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
103DocType: Quality Inspection ReadingReading 1Membaca 1
104apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryBuat Bank Entry
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
106apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
107DocType: SMS CenterAll Sales PersonSemua Orang Jualan
108DocType: LeadPerson NameNama Orang
109DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
110DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
111DocType: AccountCreditKredit
112apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
113DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
114DocType: WarehouseWarehouse DetailDetail Gudang
115apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
116DocType: Tax RuleTax TypeJenis Cukai
117apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
118DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
119apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
120DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
121DocType: SMS LogSMS LogSMS Log
122apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
123DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
124DocType: LeadInterestedBerminat
125apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
126apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
128DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
129DocType: Journal EntryOpening EntryEntry pembukaan
130DocType: Stock EntryAdditional CostsKos Tambahan
131apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
132DocType: LeadProduct EnquiryPertanyaan Produk
133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
134apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
135DocType: Employee EducationUnder GraduateDi bawah Siswazah
136apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran Pada
137DocType: BOMTotal CostJumlah Kos
138apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
139apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
140apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
141apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
143DocType: Expense Claim DetailClaim AmountTuntutan Amaun
144DocType: EmployeeMrMr
145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
146DocType: Naming SeriesPrefixAwalan
147apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableGuna habis
148DocType: Upload AttendanceImport LogImport Log
149apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
150DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
151DocType: SMS CenterAll ContactSemua Contact
152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
153DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
154apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
155DocType: NewsletterEmail Sent?E-mel Dihantar?
156DocType: Journal EntryContra EntryContra Entry
157apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
158DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
159DocType: Delivery NoteInstallation StatusPemasangan Status
160apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
161DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
162apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
163DocType: 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
164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
165DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
166apps/erpnext/erpnext/controllers/accounts_controller.py +511To 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
167apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleTetapan untuk HR Modul
168DocType: SMS CenterSMS CenterSMS Center
169DocType: BOM Replace ToolNew BOMNew BOM
170apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
172DocType: LeadRequest TypeJenis Permintaan
173DocType: Leave ApplicationReasonSebab
174apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
176apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
177apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
178DocType: Serial NoMaintenance StatusPenyelenggaraan Status
179apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
180apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
181DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
182apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
183DocType: CustomerIndividualIndividu
184apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
185DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
186apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
187apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Masa ini konflik Log dengan {0} untuk {1} {2}
188apps/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
189apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
190DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
191DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
192DocType: Production Planning ToolSales OrdersJualan Pesanan
193DocType: Purchase Taxes and ChargesValuationPenilaian
194apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultTetapkan sebagai lalai
195Purchase Order TrendsMembeli Trend Pesanan
196apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
197DocType: Earning TypeEarning TypeJenis pendapatan
198DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
199DocType: Bank ReconciliationBank AccountAkaun Bank
200DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
201DocType: Selling SettingsDefault TerritoryWilayah Default
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
203DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
205DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
206DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
207DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
208apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
209apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
210DocType: Sales PartnerResellerPenjual Semula
211apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
212DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
213Production Orders in ProgressPesanan Pengeluaran di Kemajuan
214apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
215DocType: LeadAddress & ContactAlamat
216DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
217apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
218DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
219Contact NameNama Kenalan
220DocType: Production Plan ItemSO Pending QtySO selesai Qty
221DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
222apps/erpnext/erpnext/templates/generators/item.html +26No description givenKeterangan tidak diberikan
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
228DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
231DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
232DocType: Payment ToolReference NoRujukan
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Disekat
234apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
236DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
237DocType: Stock EntrySales Invoice NoJualan Invois No
238DocType: Material Request ItemMin Order QtyMin Order Qty
239DocType: LeadDo Not ContactJangan Hubungi
240DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
242DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
243DocType: Pricing RuleSupplier TypeJenis Pembekal
244DocType: ItemPublish in HubMenyiarkan dalam Hab
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledPerkara {0} dibatalkan
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan bahan
248DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
249DocType: ItemPurchase DetailsButiran Pembelian
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
251DocType: EmployeeRelationPerhubungan
252DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
254DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
256DocType: SMS SettingsSMS Sender NameSMS Sender Nama
257DocType: ContactIs Primary ContactAdalah Hubungi Rendah
258DocType: Notification ControlNotification ControlKawalan Pemberitahuan
259DocType: LeadSuggestionsCadangan
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
263DocType: SupplierAddress HTMLAlamat HTML
264DocType: LeadMobile No.No. Telefon
265DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
266DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 aksara
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
272DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
274DocType: ItemSynced With HubSegerakkan Dengan Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
276DocType: ItemVariant OfVarian Daripada
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPerkara {0} mesti Perkhidmatan Perkara
278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
279DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
280DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileProfil kerja
285DocType: NewsletterNewsletterSurat Berita
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
287DocType: Journal EntryMulti CurrencyMata Multi
288DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
289DocType: Sales Invoice ItemDelivery NotePenghantaran Nota
290apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
291apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
292apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
293apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
294DocType: WorkstationRent CostKos sewa
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
296DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
297DocType: EmployeeCompany EmailSyarikat E-mel
298DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
299DocType: Shipping RuleValid for CountriesSah untuk Negara
300DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua bidang yang berkaitan import seperti mata wang, kadar penukaran, jumlah import, import dan lain-lain jumlah besar boleh didapati dalam Resit Pembelian, Sebutharga Pembekal, Invois Belian, Pesanan Belian dan lain-lain
301apps/erpnext/erpnext/stock/doctype/item/item.js +48This 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 'Tiada Salinan' ditetapkan
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
306DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTerdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet
307DocType: Item TaxTax RateKadar Cukai
308apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemPilih Item
310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupTukar ke Kumpulan bukan-
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
316DocType: C-Form Invoice DetailInvoice DateTarikh invois
317DocType: GL EntryDebit AmountJumlah Debit
318apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
321DocType: Purchase Order% Received% Diterima
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Persediaan Sudah Lengkap !!
323Finished GoodsBarangan selesai
324DocType: Delivery NoteInstructionsArahan
325DocType: Quality InspectionInspected ByDiperiksa oleh
326DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
327apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
329DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
330Schedule DateJadual Tarikh
331DocType: Packed ItemPacked ItemMakan Perkara
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
333apps/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}
334apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Sila TIDAK mewujudkan Akaun untuk Pelanggan dan Pembekal. Ia diciptakan secara langsung daripada tuan Pelanggan / Pembekal.
335DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
336DocType: Purchase Invoice ItemItem NameNama Item
337DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
339DocType: EmployeeWidowedJanda
340DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPerkara untuk diminta iaitu "Daripada Saham" segala urusan gudang berdasarkan qty yang diunjurkan dan perintah qty minimum
341DocType: WorkstationWorking HoursWaktu Bekerja
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
343apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
344Purchase RegisterPembelian Daftar
345DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
346DocType: WorkstationConsumable CostKos guna habis
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
348DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
351apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
352DocType: EmployeeSingleSingle
353DocType: IssueAttachmentLampiran
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
355DocType: AccountCost of Goods SoldKos Barang Dijual
356DocType: Purchase InvoiceYearlySetiap tahun
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
358DocType: Journal Entry AccountSales OrderPesanan Jualan
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RatePurata. Menjual Kadar
360DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
362DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
363DocType: Delivery Note% Installed% Dipasang
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
365DocType: BOMItem DesriptionPerkara Desription
366DocType: Purchase InvoiceSupplier NameNama Pembekal
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
368DocType: AccountIs GroupAdakah Kumpulan
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
374DocType: LeadChannel PartnerRakan Channel
375DocType: AccountOld ParentOld Ibu Bapa
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
379DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
380DocType: SMS LogSent OnDihantar Pada
381apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
382DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
383DocType: Sales OrderNot ApplicableTidak Berkenaan
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Master bercuti.
385DocType: Material Request ItemRequired DateTarikh Diperlukan
386DocType: Delivery NoteBilling AddressAlamat Bil
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Sila masukkan Kod Item.
388DocType: BOMCostingBerharga
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
391DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
393DocType: Packing SlipFrom Package No.Dari Pakej No.
394DocType: Item AttributeTo RangeUntuk Julat
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
396DocType: Features SetupImportsImport
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
398DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
401DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
402DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
403DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
404DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
405DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
408DocType: Pricing RuleValid UptoSah Upto
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
411apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
413DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
415DocType: Stock EntryDifference AccountAkaun perbezaan
416apps/erpnext/erpnext/projects/doctype/task/task.py +44Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
418DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
421DocType: Shipping RuleNet WeightBerat Bersih
422DocType: EmployeeEmergency PhoneTelefon Kecemasan
423Serial No Warranty ExpirySerial Tiada Jaminan tamat
424DocType: Sales OrderTo DeliverUntuk Menyampaikan
425DocType: Purchase Invoice ItemItemPerkara
426DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
427DocType: AccountProfit and LossUntung dan Rugi
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
430DocType: 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
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
432DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
433DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
434DocType: BOMOperating CostKos operasi
435Gross ProfitKeuntungan kasar
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
437DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
438DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Jumlah Bil Tahun Ini:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
443DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
444DocType: TerritoryFor referenceUntuk rujukan
445apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Penutup (Cr)
447DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
448DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
449Pending QtyMenunggu Kuantiti
450DocType: Job ApplicantThread HTMLThread HTML
451DocType: CompanyIgnoreAbaikan
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
454DocType: Pricing RuleValid FromSah Dari
455DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
456DocType: Pricing RuleSales PartnerRakan Jualan
457DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
458DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Pengagihan Bulanan ** membantu anda mengagihkan bajet anda melangkaui bulan-bulan jika anda mempunyai musim dalam perniagaan anda. Untuk mengagihkan bajet yang menggunakan taburan ini, tetapkan **Pengagihan Bulanan** di **Pusat Kos** berkenaan
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Tahun kewangan / perakaunan.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderBuat Jualan Pesanan
464DocType: Project TaskProject TaskProjek Petugas
465Lead IdLead Id
466DocType: C-Form Invoice DetailGrand TotalJumlah Besar
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
468DocType: Warranty ClaimResolutionResolusi
469apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Dihantar: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
471DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
473DocType: Leave Control PanelAllocateMemperuntukkan
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnJualan Pulangan
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
476DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
479DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
480apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
481DocType: QuotationQuotation ToSebutharga Untuk
482DocType: LeadMiddle IncomePendapatan Tengah
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +711Default 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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
486DocType: Purchase Order ItemBilled AmtBilled AMT
487DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
489DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
494DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
495DocType: Packing Slip ItemDN DetailDetail DN
496DocType: Time LogBilledDibilkan
497DocType: BatchBatch DescriptionBatch Penerangan
498DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
499DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
500DocType: EmployeeOrganization ProfileOrganisasi Profil
501apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
502DocType: EmployeeReason for ResignationSebab Peletakan jawatan
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template bagi tujuan penilaian prestasi.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
506DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
508DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
509DocType: Activity TypeDefault Costing RateKadar Kos lalai
510DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
513DocType: EmployeePassport NumberNombor Pasport
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Resit Pembelian
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
517DocType: SMS SettingsReceiver ParameterPenerima Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
519DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
520DocType: Production Order OperationIn minutesDalam beberapa minit
521DocType: IssueResolution DateResolusi Tarikh
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
523DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTukar ke Kumpulan
525DocType: Activity CostActivity TypeJenis Kegiatan
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
527DocType: CustomerFixed DaysHari Tetap
528DocType: Sales InvoicePacking ListSenarai Pembungkusan
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
531DocType: Activity CostProjects UserProjek pengguna
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
534DocType: CompanyRound Off Cost CenterBundarkan PTJ
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
536DocType: Material RequestMaterial TransferPemindahan bahan
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
540DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
541DocType: BOM OperationOperation TimeMasa Operasi
542DocType: Pricing RuleSales ManagerPengurus Jualan
543DocType: Journal EntryWrite Off AmountTulis Off Jumlah
544DocType: Journal EntryBill NoRang Undang-Undang No
545DocType: Purchase InvoiceQuarterlySuku Tahunan
546DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
547DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
550DocType: Purchase ReceiptOther DetailsButiran lain
551DocType: AccountAccountsAkaun-akaun
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
553DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
554DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
555DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
556DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
557DocType: Hub SettingsSeller CityPenjual City
558DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
559DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
560apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Perkara mempunyai varian.
561apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
562DocType: BinStock ValueNilai saham
563apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
564DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
565DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
566DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
567DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
568apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
569apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
570DocType: Journal EntryCredit Card EntryEntry Kad Kredit
571apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
572apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
573DocType: LeadCampaign NameNama Kempen
574ReservedCipta Terpelihara
575DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
576DocType: 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.
577apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
578apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan perkara stok
579DocType: Mode of Payment AccountDefault AccountAkaun Default
580apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
581apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
582DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
583Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
584apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
585DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
586DocType: EmployeeCell NumberBilangan sel
587apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan bahan Auto Generated
588apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
589apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
591DocType: OpportunityOpportunity FromPeluang Daripada
592apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
593DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
594apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkaun Baru
595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
596apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
597apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
599DocType: OpportunityMaintenancePenyelenggaraan
600apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
601DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
602apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
603DocType: 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 "Penghantaran", "Insurans", "Pengendalian" 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 "Row Sebelumnya Jumlah" 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.
604DocType: EmployeeBank A/C No.Bank A / C No.
605DocType: Expense ClaimProjectProjek
606DocType: Quality Inspection ReadingReading 7Membaca 7
607DocType: AddressPersonalPeribadi
608DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
609DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
610apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini.
611apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
612apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
613apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
614DocType: AccountLiabilityLiabiliti
615apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
616DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
617apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedSenarai Harga tidak dipilih
618DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
619DocType: Process PayrollSend EmailHantar E-mel
620apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
621apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
622DocType: CompanyDefault Bank AccountAkaun Bank Default
623apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
625apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
626DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
627DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
628apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesInvois saya
629apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
630DocType: Purchase OrderStoppedBerhenti
631DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
632apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
633DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
634apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
635apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
636Support AnalyticsSokongan Analytics
637DocType: ItemWebsite WarehouseLaman Web Gudang
638DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
639DocType: Sales 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
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Borang rekod
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
643DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
645DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
646DocType: BinMoving Average RateBergerak Kadar Purata
647DocType: Production Planning ToolSelect ItemsPilih Item
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
649DocType: Maintenance VisitCompletion StatusSiap Status
650DocType: Sales Invoice ItemTarget WarehouseSasaran Gudang
651DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
653DocType: Upload AttendanceImport AttendanceImport Kehadiran
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
655DocType: Process PayrollActivity LogLog Aktiviti
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossKeuntungan bersih / Rugi
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
658DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
660apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
661DocType: Sales Order ItemProjected QtyUnjuran Qty
662DocType: Sales InvoicePayment Due DateTarikh Pembayaran
663DocType: NewsletterNewsletter ManagerNewsletter Pengurus
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
666DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
667DocType: Expense ClaimExpensesPerbelanjaan
668DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
669Purchase Receipt TrendsTrend Resit Pembelian
670DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
672Amount to BillJumlah untuk Rang Undang-undang
673DocType: CompanyRegistration DetailsButiran Pendaftaran
674DocType: ItemRe-Order QtyRe-Order Qty
675DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
677DocType: Pricing RulePrice or DiscountHarga atau diskaun
678DocType: Sales TeamIncentivesInsentif
679DocType: SMS LogRequested NumbersNombor diminta
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
681DocType: Sales Invoice ItemStock DetailsStok
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
683apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
685DocType: AccountBalance must beBaki mestilah
686DocType: Hub SettingsPublish PricingTerbitkan Harga
687DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
688Available QtyTerdapat Qty
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
690DocType: Salary SlipWorking DaysHari Bekerja
691DocType: Serial NoIncoming RateKadar masuk
692DocType: Packing SlipGross WeightBerat kasar
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
695DocType: Job ApplicantHoldPegang
696DocType: EmployeeDate of JoiningTarikh Menyertai
697DocType: Naming SeriesUpdate SeriesUpdate Siri
698DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
699DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
701DocType: Purchase Invoice ItemPurchase ReceiptResit Pembelian
702Received Items To Be BilledBarangan yang diterima dikenakan caj
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mata Wang Kadar pertukaran utama.
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
706DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mesti aktif
708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSila pilih jenis dokumen pertama
709apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
710DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
711apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
712DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
713DocType: Bank ReconciliationTotal AmountJumlah
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
715DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Baki
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
719DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
721DocType: Purchase ReceiptRangePelbagai
722DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
726DocType: Quality Inspection ReadingReading 6Membaca 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
728DocType: AddressShopKedai
729DocType: Hub SettingsSync NowSync Sekarang
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsAlamat Tetap Adakah
733DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandJenama
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
736DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
737DocType: ItemIs Purchase ItemAdalah Pembelian Item
738DocType: Journal Entry AccountPurchase InvoiceInvois Belian
739DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
740DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
741apps/erpnext/erpnext/public/js/account_tree_grid.js +225Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
742DocType: LeadRequest for InformationPermintaan Maklumat
743DocType: Payment ToolPaidDibayar
744DocType: Salary SlipTotal in wordsJumlah dalam perkataan
745DocType: Material Request ItemLead Time DateLead Tarikh Masa
746apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For '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 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
750DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
752DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
754Company NameNama Syarikat
755DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferPilih Item Pemindahan
757DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
761DocType: Pricing RuleMax QtyMax Qty
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
765DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
766apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana> Aset Semasa> Akaun Bank dan membuat Akaun baru (dengan klik pada Tambah Kanak-kanak) jenis "Bank"
767DocType: WorkstationElectricity CostKos Elektrik
768DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
769DocType: OpportunityWalk InBerjalan Dalam
770DocType: ItemInspection CriteriaKriteria Pemeriksaan
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Kos finanial.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
775DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
776DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureSertakan Gambar Anda
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Buat
779DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
783DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
785DocType: Holiday ListHoliday List NameNama Senarai Holiday
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
787DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
789DocType: Leave ApplicationLeave ApplicationCuti Permohonan
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alat Peruntukan
791DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
793DocType: WorkstationNet Hour RateKadar Hour bersih
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
795DocType: CompanyDefault TermsTerma Default
796DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
797DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
798apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
799DocType: Delivery NoteDelivery ToPenghantaran Untuk
800apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryJadual atribut adalah wajib
801DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
804DocType: Features SetupPurchase DiscountsDiskaun Pembelian
805DocType: WorkstationWagesUpah
806DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
807DocType: ProjectInternalDalam Negeri
808DocType: TaskUrgentSegera
809apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
810apps/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
811DocType: ItemManufacturerPengeluar
812DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJumlah Jualan
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
817DocType: Serial NoCreation Document NoPenciptaan Dokumen No
818DocType: IssueIssueIsu
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
823DocType: BOM OperationOperationOperasi
824DocType: LeadOrganization NameNama Pertubuhan
825DocType: Tax RuleShipping StateNegeri Penghantaran
826apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +128Standard BuyingMembeli Standard
829DocType: GL EntryAgainstTerhadap
830DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
831DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
833DocType: OpportunityContact InfoMaklumat perhubungan
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
835DocType: Packing SlipNet Weight UOMBerat UOM bersih
836DocType: ItemDefault SupplierPembekal Default
837DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
838DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
842DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
848DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
850DocType: CompanyDefault CurrencyMata wang lalai
851DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
852DocType: Expense ClaimFrom EmployeeDari Pekerja
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: 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
854DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
855DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
856DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
859DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
860DocType: SMS CenterTotal CharactersJumlah Watak
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Sumbangan%
865DocType: Itemwebsite page linkpautan halaman laman web
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
867DocType: Sales PartnerDistributorPengedar
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
871Ordered Items To Be BilledItem Diperintah dibilkan
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
874DocType: Global DefaultsGlobal DefaultsLalai Global
875DocType: Salary SlipDeductionsPotongan
876DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCipta Peluang
879DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
880DocType: SupplierCommunicationsKomunikasi
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
882Trial Balance for PartyBaki percubaan untuk Parti
883DocType: LeadConsultantPerunding
884DocType: Salary SlipEarningsPendapatan
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
886apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
887DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
889apps/erpnext/erpnext/projects/doctype/task/task.py +38'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
893DocType: 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 "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
896DocType: Purchase InvoiceIs ReturnTempat kembalinya
897DocType: Price List CountryPrice List CountrySenarai harga Negara
898apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNod lagi hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
902apps/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
903apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
904DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
905DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
907DocType: AccountBalance SheetKunci Kira-kira
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
909DocType: 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
910apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further 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
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Cukai dan potongan gaji lain.
912DocType: LeadLeadLead
913DocType: Email DigestPayablesPemiutang
914DocType: AccountWarehouseGudang
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
916Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
917DocType: Purchase Invoice ItemNet RateKadar bersih
918DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
919apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
921DocType: HolidayHolidayHoliday
922DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
923Daily Time Log SummaryMasa Log Ringkasan Harian
924DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
925DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
926DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
927DocType: LeadCallPanggilan
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396'Entries' cannot be empty'Penyertaan' tidak boleh kosong
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
930Trial BalanceImbangan Duga
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenubuhkan Pekerja
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
935DocType: Maintenance Visit PurposeWork DoneKerja Selesai
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
937DocType: ContactUser IDID Pengguna
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerLihat Lejar
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
940apps/erpnext/erpnext/stock/doctype/item/item.py +444An 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
941DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +444Rest Of The WorldRest Of The World
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
944Budget Variance ReportBelanjawan Laporan Varian
945DocType: Salary SlipGross PayGaji kasar
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
948DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
950DocType: BOM ItemItem DescriptionPerkara Penerangan
951DocType: Payment ToolPayment ModeCara Pembayaran
952DocType: Purchase InvoiceIs RecurringAdalah Berulang
953DocType: Purchase OrderSupplied ItemsItem dibekalkan
954DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
955DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
956DocType: Opportunity ItemOpportunity ItemPeluang Perkara
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
958Employee Leave BalancePekerja Cuti Baki
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
960DocType: AddressAddress TypeAlamat Jenis
961DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
962DocType: GL EntryAgainst VoucherTerhadap Baucar
963DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
967DocType: ItemLead Time in daysMasa utama dalam hari
968Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
970DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
974DocType: EmployeeEmployee NumberBilangan pekerja
975apps/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}
976Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
980DocType: ItemAuto re-orderAuto semula perintah
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
982DocType: EmployeePlace of IssueTempat Dikeluarkan
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
984DocType: Email DigestAdd QuoteTambah Quote
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesProduk atau Perkhidmatan anda
990DocType: Mode of PaymentMode of PaymentCara Pembayaran
991apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
992apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
993DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
994DocType: WarehouseWarehouse Contact InfoGudang info
995DocType: Purchase InvoiceRecurring TypeJenis berulang
996DocType: AddressCity/TownBandar / Pekan
997DocType: Email DigestAnnual IncomePendapatan tahunan
998DocType: Serial NoSerial No DetailsSerial No Butiran
999DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1004apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1005DocType: Hub SettingsSeller WebsitePenjual Laman Web
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1008DocType: Appraisal GoalGoalMatlamat
1009DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierUntuk Pembekal
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1015apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
1016DocType: Authorization RuleTransactionTransaksi
1017apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1018DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1019DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1021DocType: Journal EntryJournal EntryJurnal Entry
1022DocType: WorkstationWorkstation NameNama stesen kerja
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1025DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1026DocType: Salary SlipBank Account No.No. Akaun Bank
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1029DocType: Quality Inspection ReadingReading 8Membaca 8
1030DocType: Sales PartnerAgentAgen
1031apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1032DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1033DocType: BOM OperationWorkstationStesen kerja
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1038DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1040DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1041DocType: Salary SlipEarningPendapatan
1042DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1043BOM BrowserBOM Pelayar
1044DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1051apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1052DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1057Delivered Items To Be BilledItem Dihantar dikenakan caj
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1059DocType: Authorization RuleAverage DiscountDiskaun Purata
1060DocType: AddressUtilitiesUtiliti
1061DocType: Purchase Invoice ItemAccountingPerakaunan
1062DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Tawaran Surat
1064DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1066DocType: Activity CostProjectsProjek
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperasi Penerangan
1070DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot 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.
1072DocType: QuotationShopping CartTroli Membeli-belah
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1074DocType: Pricing RuleCampaignKempen
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1076DocType: Purchase InvoiceContact PersonDihubungi
1077apps/erpnext/erpnext/projects/doctype/task/task.py +35'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1078DocType: Holiday ListHolidaysCuti
1079DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1080DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1081DocType: ItemMaintain StockMengekalkan Stok
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1084DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1088DocType: Email DigestFor CompanyBagi Syarikat
1089apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountMembeli Jumlah
1091DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1093DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak boleh lebih besar daripada 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPerkara {0} bukan Item saham
1096DocType: Maintenance VisitUnscheduledTidak Berjadual
1097DocType: EmployeeOwnedMilik
1098DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1099DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1100Purchase Invoice TrendsMembeli Trend Invois
1101DocType: EmployeeBetter ProspectsProspek yang lebih baik
1102DocType: AppraisalGoalsMatlamat
1103DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1104Accounts BrowserPelayar Akaun-akaun
1105DocType: GL EntryGL EntryGL Entry
1106DocType: HR SettingsEmployee SettingsTetapan pekerja
1107Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1114DocType: Email DigestBank BalanceBaki Bank
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1116apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
1117DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1118DocType: Journal Entry AccountAccount BalanceBaki Akaun
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1120DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKami membeli Perkara ini
1122DocType: AddressBillingBil
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1124DocType: Shipping RuleShipping AccountAkaun Penghantaran
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1126DocType: Quality InspectionReadingsBacaan
1127DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesDewan Sub
1129DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1130DocType: SupplierStock ManagerPengurus saham
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipSlip pembungkusan
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1140DocType: ItemInventoryInventori
1141DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1143DocType: ItemSales DetailsJualan Butiran
1144DocType: OpportunityWith ItemsDengan Item
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1146DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1147DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
1148DocType: Item AttributeItem AttributePerkara Sifat
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1151DocType: CompanyServicesPerkhidmatan
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1153DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1154DocType: Sales InvoiceSourceSumber
1155DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Kewangan Tarikh Mula
1158DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1162DocType: Material Request ItemSales Order NoPesanan Jualan No
1163DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1166DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1168apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1169DocType: Maintenance ScheduleSchedulesJadual
1170DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1171DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Ralat: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1175DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1178DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1179DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1180DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1181Accounts Receivable SummaryRingkasan Akaun Belum Terima
1182apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1183DocType: UOMUOM NameNama UOM
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah Sumbangan
1185DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1189DocType: Sales Invoice ItemBrand NameNama jenama
1190DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxBox
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationPertubuhan
1193DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1196DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1198DocType: Pricing RulePricing RulePeraturan Harga
1199apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1200apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1202Bank Reconciliation StatementPenyata Penyesuaian Bank
1203DocType: AddressLead NameNama Lead
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1210DocType: Shipping Rule ConditionFrom ValueDari Nilai
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankAmaun tidak dicerminkan dalam bank
1213DocType: Quality Inspection ReadingReading 4Membaca 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1215DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1217DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1218DocType: OpportunityContact Mobile NoHubungi Mobile No
1219DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1220Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The 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.
1222DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTanda sebagai Dihantar
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Sebut Harga
1225DocType: Dependent TaskDependent TaskPetugas bergantung
1226apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1229DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1230DocType: SMS CenterReceiver ListPenerima Senarai
1231DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Lihat
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashPerubahan Bersih dalam Tunai
1235DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1236apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1240DocType: Quotation ItemQuotation ItemSebut Harga Item
1241DocType: AccountAccount NameNama Akaun
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1243apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1245DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1248DocType: Accounts SettingsCredit ControllerPengawal Kredit
1249DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1251DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1252apps/erpnext/erpnext/config/website.py +13Settings 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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1255DocType: Party AccountParty AccountAkaun Pihak
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1257DocType: LeadUpper IncomePendapatan atas
1258DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1260DocType: BOM ItemBOM ItemBOM Perkara
1261DocType: AppraisalFor EmployeeUntuk Pekerja
1262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1263DocType: CompanyDefault ValuesNilai lalai
1264apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1265DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1267DocType: CustomerDefault Price ListSenarai Harga Default
1268DocType: Payment ReconciliationPaymentsPembayaran
1269DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1270DocType: Journal EntryEntry TypeJenis Kemasukan
1271Customer Credit BalanceBaki Pelanggan Kredit
1272apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1274apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1275apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1276DocType: QuotationTerm DetailsButiran jangka
1277DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1278apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1279DocType: Warranty ClaimWarranty ClaimJaminan Tuntutan
1280Lead DetailsButiran Lead
1281DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1282DocType: Pricing RuleApplicable ForTerpakai Untuk
1283DocType: Bank ReconciliationFrom DateDari Tarikh
1284DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1285DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1286DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1287DocType: Sales InvoicePacked ItemsMakan Item
1288apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1289DocType: 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 "BOM Letupan Perkara" jadual seperti BOM baru
1290DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1291DocType: EmployeePermanent AddressAlamat Tetap
1292apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Perkara {0} mestilah Perkara Perkhidmatan.
1293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1294apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1295DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1296DocType: TerritoryTerritory ManagerPengurus Wilayah
1297DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1298DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1299DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1300DocType: Selling SettingsSelling SettingsMenjual Tetapan
1301apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1302apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1303apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1304apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1305Item Shortage ReportPerkara Kekurangan Laporan
1306apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1307DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1308apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1309apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1310DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1311DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1313apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1314DocType: EmployeeDate Of RetirementTarikh Persaraan
1315DocType: Upload AttendanceGet TemplateDapatkan Template
1316DocType: AddressPostalPos
1317DocType: ItemWeightageWajaran
1318apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A 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
1319apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Sila pilih {0} pertama.
1320apps/erpnext/erpnext/templates/pages/order.html +62text {0}teks {0}
1321DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1322DocType: Quality Inspection ReadingReading 2Membaca 2
1323DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1324apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProduk
1325apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1326DocType: 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
1327DocType: LeadNext Contact ByHubungi Seterusnya By
1328apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1330DocType: QuotationOrder TypePerintah Jenis
1331DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1332DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1333Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1334apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1335DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1336apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1337apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1338DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1339apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1340apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1341DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1342apps/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.
1343DocType: Sales Invoice ItemBatch NoBatch No
1344DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1345apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1346apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarian
1347DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1348apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
1349apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1350DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1351apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1352DocType: ItemVariantsKelainan
1353apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderBuat Pesanan Belian
1354DocType: SMS CenterSend ToHantar Kepada
1355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1356DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1357DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1358DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1359DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1360DocType: TerritoryTerritory NameWilayah Nama
1361apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1362apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1363DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1364DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1365apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1366apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1367apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1368DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1369apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1370DocType: 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)
1371DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1372DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1373apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1374DocType: ItemApply Warehouse-wise Reorder LevelMemohon Gudang-bijak Reorder Level
1375apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1376DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1377apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1378apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1379apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1380DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1381apps/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}
1382DocType: EmployeeSalutationSalam
1383DocType: Pricing RuleBrandJenama
1384DocType: ItemWill also apply for variantsJuga akan memohon varian
1385apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1386DocType: Sales Order ItemActual QtyKuantiti Sebenar
1387DocType: Sales Invoice ItemReferencesRujukan
1388DocType: Quality Inspection ReadingReading 10Membaca 10
1389apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1390DocType: Hub SettingsHub NodeHub Nod
1391apps/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.
1392apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1393apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1394apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1395DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1396DocType: Packing SlipTo Package No.Untuk Pakej No.
1397DocType: Warranty ClaimIssue DateIsu Tarikh
1398DocType: Activity CostActivity CostKos Aktiviti
1399DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1400apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1401DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1402DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1403apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1404Sales Invoice TrendsSales Trend Invois
1405DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1406apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can 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 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1408DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1409DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1410DocType: SMS SettingsMessage ParameterMesej Parameter
1411DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1412DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1413DocType: Serial NoCreation DateTarikh penciptaan
1414apps/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}
1415apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
1416DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1417DocType: 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
1418apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureBuat Struktur Gaji
1419DocType: ItemHas VariantsMempunyai Kelainan
1420apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik pada butang 'Buat Jualan Invois' untuk mewujudkan Invois Jualan baru.
1421DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1422DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1423apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1424DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1425apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1426DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1427DocType: Budget DetailFiscal YearTahun Anggaran
1428DocType: Cost CenterBudgetBajet
1429apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget 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
1430apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1431apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1432apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5contohnya 5
1433apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {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}
1434DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1435DocType: ItemIs Sales ItemAdalah Item Jualan
1436apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1437apps/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
1438DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1439Amount to DeliverJumlah untuk Menyampaikan
1440apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceSatu Produk atau Perkhidmatan
1441DocType: Naming SeriesCurrent ValueNilai semasa
1442apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1443DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1444Serial No StatusSerial No Status
1445apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankMeja Item tidak boleh kosong
1446apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1447DocType: Pricing RuleSellingJualan
1448DocType: EmployeeSalary InformationMaklumat Gaji
1449DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1450apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1451DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1452apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1453apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Please enter Reference dateSila masukkan tarikh Rujukan
1454apps/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}
1455DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1456DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1457DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1458apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1459apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot 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
1460Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1462apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1463DocType: AccountFrozenBeku
1464Open Production OrdersPesanan Pengeluaran terbuka
1465DocType: Installation NoteInstallation TimeMasa pemasangan
1466DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1467apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1468apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1470DocType: IssueResolution DetailsResolusi Butiran
1471DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1472DocType: Item AttributeAttribute NameAtribut Nama
1473apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
1474DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1475apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupKumpulan
1476DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1477Qty to OrderQty Aturan
1478DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri
1479apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1480DocType: AppraisalFor Employee NameNama Pekerja
1481DocType: Holiday ListClear TableJadual jelas
1482DocType: Features SetupBrandsJenama
1483DocType: C-Form Invoice DetailInvoice NoTiada invois
1484apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Pesanan Belian
1485apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave 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}
1486DocType: Activity CostCosting RateKadar berharga
1487Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1488DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1489apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1490apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1491apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1492apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPasangan
1493DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1494DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1495DocType: ItemHas Batch NoMempunyai Batch No
1496DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1497DocType: EmployeePersonal DetailsMaklumat Peribadi
1498Maintenance SchedulesJadual Penyelenggaraan
1499Quotation TrendsTrend Sebut Harga
1500apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1501apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1502DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1503Pending AmountSementara menunggu Jumlah
1504DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1505DocType: Purchase OrderDeliveredDihantar
1506apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
1507DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1508DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1509apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total 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
1510DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1511Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1512DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1513DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1514DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1515apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree akaun finanial.
1516DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1517DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1518apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1519DocType: HR SettingsHR SettingsTetapan HR
1520apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1521DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1522DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1523apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1524apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1525apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1526apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitUnit
1527apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySila nyatakan Syarikat
1528Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1529DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1530apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun kewangan anda berakhir pada
1531DocType: POS ProfilePrice ListSenarai Harga
1532apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{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
1533apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1534DocType: IssueSupportSokongan
1535apps/erpnext/erpnext/templates/generators/item.html +80View CartLihat Troli
1536BOM SearchBOM Search
1537apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1538apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1539DocType: WorkstationWages per hourUpah sejam
1540apps/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}
1541apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1542apps/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
1543apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1544apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1545apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1546DocType: Salary SlipDeductionPotongan
1547DocType: Address TemplateAddress TemplateTemplat Alamat
1548apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1549DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1550DocType: Project% Tasks Completed% Tugas Selesai
1551DocType: ProjectGross MarginMargin kasar
1552apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1553apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna orang kurang upaya
1554DocType: OpportunityQuotationSebut Harga
1555DocType: Salary SlipTotal DeductionJumlah Potongan
1556DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1557apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKos Dikemaskini
1558DocType: EmployeeDate of BirthTarikh Lahir
1559apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1560DocType: 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 ** **.
1561DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1562apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1563DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1564DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1565DocType: Purchase Taxes and ChargesDeductMemotong
1566apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1567DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1568apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1569DocType: 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.
1570DocType: Expense ClaimApproverPelulus
1571SO QtySO Qty
1572apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehousePenyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang
1573DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1574DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1575apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1576apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1577apps/erpnext/erpnext/hooks.py +69ShipmentsPenghantaran
1578DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1579apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1580apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1581apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1582DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1583DocType: Pricing RuleSupplierPembekal
1584DocType: C-FormQuarterSuku
1585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1586DocType: Global DefaultsDefault CompanySyarikat Default
1587apps/erpnext/erpnext/controllers/stock_controller.py +166Expense 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
1588apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1589DocType: EmployeeBank NameNama Bank
1590apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1591apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} adalah orang kurang upaya
1592DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1593DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1594apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1595DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1596apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1597apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1598DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1599apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1600apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1601apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemAmaun tidak dicerminkan dalam sistem
1602DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1603apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1604apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1605DocType: POS ProfileTaxes and ChargesCukai dan Caj
1606DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1609apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1610apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterKos Pusat Baru
1611DocType: BinOrdered QuantityMengarahkan Kuantiti
1612apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1613DocType: Quality InspectionIn ProcessDalam Proses
1614DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1615DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1616apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1617DocType: AccountFixed AssetAset Tetap
1618apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventori bersiri
1619DocType: Activity TypeDefault Billing RateKadar Bil lalai
1620DocType: Time Log BatchTotal Billing AmountJumlah Bil
1621apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1622Stock BalanceBaki saham
1623apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1624DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1625apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Masa Log dicipta:
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +767Please select correct accountSila pilih akaun yang betul
1627DocType: ItemWeight UOMBerat UOM
1628DocType: EmployeeBlood GroupKumpulan Darah
1629DocType: Purchase Invoice ItemPage BreakPage Break
1630DocType: Production Order OperationPendingSementara menunggu
1631DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1632apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1633DocType: Purchase Invoice ItemQtyQty
1634DocType: Fiscal YearCompaniesSyarikat
1635apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1636DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1637apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Jadual Penyelenggaraan
1638apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1639DocType: Purchase InvoiceContact DetailsButiran Hubungi
1640DocType: C-FormReceived DateTarikh terima
1641DocType: 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.
1642apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
1643DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1644apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1645DocType: Offer Letter TermOffer TermTawaran Jangka
1646DocType: Quality InspectionQuality ManagerPengurus Kualiti
1647DocType: Job ApplicantJob OpeningLowongan
1648DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1649apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1651DocType: Offer LetterOffer LetterMenawarkan Surat
1652apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1653apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1654DocType: Time LogTo TimeUntuk Masa
1655DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1656apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod.
1657apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1658apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1659DocType: Production Order OperationCompleted QtySiap Qty
1660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1661apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1662DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1663apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
1664DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1665DocType: ItemCustomer Item CodesKod Item Pelanggan
1666DocType: OpportunityLost ReasonHilang Akal
1667apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1668DocType: Quality InspectionSample SizeSaiz Sampel
1669apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua barang-barang telah diinvois
1670apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further 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
1672DocType: ProjectExternalLuar
1673DocType: Features SetupItem Serial NosPerkara Serial No.
1674apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1675DocType: BranchBranchCawangan
1676apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1677apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1678DocType: BinActual QuantityKuantiti sebenar
1679DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1680apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1681apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersPelanggan anda
1682DocType: Leave Block List DateBlock DateSekat Tarikh
1683DocType: Sales OrderNot DeliveredTidak Dihantar
1684Bank Clearance SummaryBank Clearance Ringkasan
1685apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1686apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1687DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1688DocType: Time LogCosting AmountJumlah berharga
1689DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1690DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1691apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1692apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1693DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1694DocType: SMS LogSender NameNama Pengirim
1695DocType: POS Profile[Select][Pilih]
1696DocType: SMS LogSent ToDihantar Kepada
1697apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceBuat Jualan Invois
1698DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1699apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1700DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1701DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1702apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1703DocType: Journal EntryReference NumberNombor Rujukan
1704DocType: EmployeeEmployment DetailsButiran Pekerjaan
1705DocType: EmployeeNew WorkplaceNew Tempat Kerja
1706apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1707apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Perkara dengan Barcode {0}
1708apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1709DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJika anda mempunyai Pasukan Jualan dan Jualan Partners (Channel Partners) mereka boleh ditandakan dan mengekalkan sumbangan mereka dalam aktiviti jualan
1710DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1711DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1712apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKedai
1713DocType: Time LogProjects ManagerProjek Pengurus
1714DocType: Serial NoDelivery TimeMasa penghantaran
1715apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1716DocType: ItemEnd of LifeAkhir Hayat
1717apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1718DocType: Leave Block ListAllow UsersBenarkan Pengguna
1719DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1720DocType: Sales InvoiceRecurringBerulang
1721DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1722DocType: Rename ToolRename ToolNama semula Tool
1723apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1724DocType: Item ReorderItem ReorderPerkara Reorder
1725apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPemindahan Bahan
1726DocType: 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.
1727DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1728DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1729DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1730DocType: Installation NoteInstallation NotePemasangan Nota
1731apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTambah Cukai
1732apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1733Financial AnalyticsAnalisis Kewangan
1734DocType: Quality InspectionVerified ByDisahkan oleh
1735DocType: AddressSubsidiaryAnak Syarikat
1736apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot 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.
1737DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1739DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1740apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankKeseimbangan dijangka seperti bank
1741apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1742apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1743DocType: AppraisalEmployeePekerja
1744apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1745apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserJemput sebagai pengguna
1746DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1747apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1748DocType: Workstation Working HourEnd TimeAkhir Masa
1749apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1750apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1751apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1752DocType: Sales InvoiceMass MailingMailing massa
1753DocType: Rename ToolFile to RenameFail untuk Namakan semula
1754apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1755apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsShow Pembayaran
1756apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1757apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1758DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1759apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1760apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1761DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1762apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1763DocType: Purchase InvoiceCredit ToKredit Untuk
1764DocType: Employee EducationPost GraduateSiswazah
1765DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1766DocType: Quality Inspection ReadingReading 9Membaca 9
1767DocType: SupplierIs FrozenAdalah Beku
1768DocType: Buying SettingsBuying SettingsTetapan Membeli
1769DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1770DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1771apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Persediaan pelayan masuk untuk id e-mel jualan. (Contohnya sales@example.com)
1772DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1773DocType: Payment ToolPayment AccountAkaun Pembayaran
1774apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1775apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1776apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1777DocType: Quality Inspection ReadingAcceptedDiterima
1778apps/erpnext/erpnext/setup/doctype/company/company.js +24Please 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.
1779apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1780DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{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}
1782DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1783apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1784apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1785DocType: NewsletterTestUjian
1786apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'
1787apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
1788apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
1789DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1790DocType: Stock EntryFor QuantityUntuk Kuantiti
1791apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1792apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak diserahkan
1793apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1794DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1795DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1796DocType: 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.
1797apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1798apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1799DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1800apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1801DocType: Delivery NoteTransporter NameNama Transporter
1802DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1803DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1804apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1805apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1806apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1807DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1808DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1809DocType: LeadOpportunityPeluang
1810DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1811Completed Production OrdersPesanan Pengeluaran selesai
1812DocType: OperationDefault WorkstationWorkstation Default
1813DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1814DocType: Email DigestHow frequently?Berapa kerap?
1815DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1816apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1817apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1818DocType: Production OrderActual End DateTarikh Akhir Sebenar
1819DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1820DocType: Stock EntryPurposeTujuan
1821DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1822DocType: Purchase InvoiceAdvancesPendahuluan
1823apps/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
1824DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1825DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1826DocType: CampaignCampaign-.####Kempen -. ####
1827apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1828apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1829DocType: 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.
1830DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1831apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1832DocType: 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)
1833apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
1834apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1835apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1836DocType: 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 "Penghantaran", "Insurans", "Pengendalian" 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 "Row Sebelumnya Jumlah" 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.
1837DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +483Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1840DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1841DocType: Tax RuleBilling CityBandar Bil
1842DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1843apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1844DocType: Journal EntryCredit NoteNota Kredit
1845apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1846DocType: Features SetupQualityKualiti
1847DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1848apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1849DocType: Stock EntryManufacturePembuatan
1850apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1851DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1852DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1853apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1854apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1855DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1856apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
1857apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1858DocType: Installation Note ItemInstalled QtyDipasang Qty
1859DocType: LeadFaxFax
1860DocType: Purchase Taxes and ChargesParenttypeParenttype
1861DocType: Salary StructureTotal EarningJumlah Pendapatan
1862DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1863apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1864DocType: Stock Ledger EntryOutgoing RateKadar keluar
1865apps/erpnext/erpnext/config/hr.py +100Organization branch master.Master cawangan organisasi.
1866apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1867DocType: Sales OrderBilling StatusBil Status
1868apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1869apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1870DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1871DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1872apps/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
1873apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1874DocType: Process PayrollSelect EmployeesPilih Pekerja
1875DocType: Bank ReconciliationTo DateTarikh
1876DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1877DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1878DocType: EmployeeEmergency ContactHubungi Kecemasan
1879DocType: ItemQuality ParametersParameter Kualiti
1880apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLejar
1881DocType: Target DetailTarget AmountSasaran Jumlah
1882DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1883DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1884apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1885apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
1886DocType: Purchase OrderRef SQRef SQ
1887apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1888DocType: Purchase Order ItemReceived QtyDiterima Qty
1889DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1890DocType: Product BundleParent ItemPerkara Ibu Bapa
1891DocType: AccountAccount TypeJenis Akaun
1892apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
1894To ProduceHasilkan
1895apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For 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
1896DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1897DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1898DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1899apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1900DocType: AccountIncome AccountAkaun Pendapatan
1901apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPenghantaran
1902DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1903DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1904DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1905DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1907apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1908DocType: Cost CenterCost CenterPTJ
1909apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1910DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1911DocType: Tax RuleShipping CountryPenghantaran Negara
1912DocType: Upload AttendanceUpload HTMLNaik HTML
1913apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Jumlah terlebih dahulu ({0}) terhadap Perintah {1} tidak boleh lebih besar \ daripada Jumlah Besar ({2})
1914DocType: EmployeeRelieving DateMelegakan Tarikh
1915apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria.
1916DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1917DocType: Employee EducationClass / PercentageKelas / Peratus
1918apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1920apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.Jika Peraturan Harga dipilih dibuat untuk 'Harga', 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 'Rate', daripada bidang 'Senarai Harga Rate'.
1921apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1922DocType: Item SupplierItem SupplierPerkara Pembekal
1923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1924apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1925apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1926DocType: CompanyStock SettingsTetapan saham
1927apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1928apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Nama PTJ
1930DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1931apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
1932DocType: AppraisalHR UserHR pengguna
1933DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1934apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu-isu
1935apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1936DocType: Sales InvoiceDebit ToDebit Untuk
1937DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1938DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1939Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1940DocType: SupplierBilling CurrencyBil Mata Wang
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1942Profit and Loss StatementPenyata Untung dan Rugi
1943DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1944DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1945Sales BrowserJualan Pelayar
1946DocType: Journal EntryTotal CreditJumlah Kredit
1947apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1948apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +386LocalTempatan
1949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1951apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1952DocType: C-Form Invoice DetailTerritoryWilayah
1953apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1954DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1955DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1956DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1957apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1958DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1959apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSebut Harga {0} dibatalkan
1960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1961apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} was on leave on {1}. Cannot mark attendance.Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
1962DocType: Sales PartnerTargetsSasaran
1963DocType: Price ListPrice List MasterSenarai Harga Master
1964DocType: 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.
1965S.O. No.PP No.
1966DocType: Production Order OperationMake Time LogBuat Masa Log
1967apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySila menetapkan kuantiti pesanan semula
1968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1969DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1970apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1971apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
1972apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesSila setup carta akaun anda sebelum anda mula Penyertaan Perakaunan
1973DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1974apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
1975DocType: Employee EducationGraduateSiswazah
1976DocType: Leave Block ListBlock DaysHari blok
1977DocType: Journal EntryExcise EntryEksais Entry
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1979DocType: 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.
1980DocType: AttendanceLeave TypeCuti Jenis
1981apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
1982DocType: AccountAccounts Userpengguna Akaun-akaun
1983DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa sama ada invois berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
1984apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
1985DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
1986DocType: C-Form Invoice DetailNet TotalJumlah bersih
1987DocType: BinFCFS RateKadar FCFS
1988apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
1989DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
1990DocType: Project TaskWorkingKerja
1991DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
1992apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Sila pilih Time Log.
1993apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
1994DocType: AccountRound OffBundarkan
1995Requested QtyDiminta Qty
1996DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
1997DocType: BOM ItemScrap %Scrap%
1998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges 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
1999DocType: Maintenance VisitPurposesTujuan
2000apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2001apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67Operation {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
2002RequestedDiminta
2003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak Catatan
2004apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2005DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2006apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkaun root mestilah kumpulan
2007DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2008DocType: Monthly DistributionDistribution NameNama pengedaran
2009DocType: Features SetupSales and PurchaseJual Beli
2010DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2011apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2012DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2013apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2014DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2015apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2016DocType: Journal Entry AccountSales InvoiceInvois jualan
2017DocType: Journal Entry AccountParty BalanceBaki pihak
2018DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2019apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2020DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2021DocType: 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
2022DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2023apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18Discount Percentage can be applied either against a Price List or for all Price List.Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
2024DocType: Purchase InvoiceHalf-yearlySetengah tahun
2025apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2026DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2027apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockCatatan Perakaunan untuk Stok
2028DocType: Sales InvoiceSales Team1Team1 Jualan
2029apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existPerkara {0} tidak wujud
2030DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2031DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2032DocType: AccountRoot TypeJenis akar
2033apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2034apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2035DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2036DocType: BOMItem UOMPerkara UOM
2037DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2038apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2039DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2041apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2042apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkaun {0} dibekukan
2043DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2044apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2045apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2046apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +541Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2047apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2048apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2049DocType: Stock EntrySubcontractSubkontrak
2050apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2051DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2052DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2053DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2054DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2055DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2056DocType: BinBinBin
2057DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2058DocType: AccountCompanySyarikat
2059DocType: AccountExpense AccountAkaun Perbelanjaan
2060apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2061apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2062DocType: Maintenance VisitScheduledBerjadual
2063apps/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 "Apakah Saham Perkara" adalah "Tidak" dan "Adakah Item Jualan" adalah "Ya" dan tidak ada Bundle Produk lain
2064DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2065DocType: Purchase Invoice ItemValuation RateKadar penilaian
2066apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedSenarai harga mata wang tidak dipilih
2067apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePerkara Row {0}: Resit Pembelian {1} tidak wujud dalam jadual 'Pembelian Resit' di atas
2068apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2069apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2070apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2071DocType: Rename ToolRename LogLog menamakan semula
2072DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2073apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2074DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2075apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Sila pilih {0}
2076DocType: C-FormC-Form NoC-Borang No
2077DocType: BOMExploded_itemsExploded_items
2078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2079apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2080apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2081apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2082DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2083DocType: EmployeeExitKeluar
2084apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryJenis akar adalah wajib
2085apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2086DocType: 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
2087DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2088DocType: Sales InvoiceAdvertisementIklan
2089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2090DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2091DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2092apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2093DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2094apps/erpnext/erpnext/public/js/pos/pos.js +349PayBayar
2095apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2096DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2097apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2098apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2099apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2100apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2101apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2102apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2104apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Alamat Tajuk adalah wajib.
2105DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2107apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2108apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2109DocType: AttendanceAttendance DateKehadiran Tarikh
2110DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2111apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2112DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2113DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2114DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2115DocType: ItemValuation MethodKaedah Penilaian
2116apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2117DocType: Sales InvoiceSales TeamPasukan Jualan
2118apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2119DocType: Serial NoUnder WarrantyDi bawah Waranti
2120apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Ralat]
2121DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2122Employee BirthdayPekerja Hari Lahir
2123apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2124DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2125DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2126apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2127DocType: Pricing RuleDiscount PercentagePeratus diskaun
2128DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2129apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2130DocType: Leave Control PanelEmployee TypeJenis Pekerja
2131DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2132DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2133DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2134Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2135DocType: Pricing RulePurchase ManagerPembelian Pengurus
2136DocType: Payment ToolPayment ToolAlat pembayaran
2137DocType: Target DetailTarget DetailDetail Sasaran
2138DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2139apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2140apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2141DocType: AccountDepreciationSusutnilai
2142apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2143DocType: CustomerCredit LimitHad Kredit
2144apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2145DocType: GL EntryVoucher NoBaucer Tiada
2146DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2147apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2148apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2149DocType: CustomerAddress and ContactAlamat dan Perhubungan
2150DocType: CustomerLast Day of the Next MonthHari terakhir Bulan Depan
2151DocType: EmployeeFeedbackMaklumbalas
2152apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66Leave 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}
2153apps/erpnext/erpnext/accounts/party.py +284Note: 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)
2154apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleJadual Selenggaraan
2155DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2156DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2157DocType: Activity CostBilling RateKadar bil
2158Qty to DeliverQty untuk Menyampaikan
2159DocType: Monthly Distribution PercentageMonthBulan
2160Stock AnalyticsSaham Analytics
2161DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2162DocType: Quality InspectionOutgoingKeluar
2163DocType: Material RequestRequested ForDiminta Untuk
2164DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2165DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2166apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2167apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAkaun akar tidak boleh dihapuskan
2168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Saham Penyertaan
2169Is Primary AddressAdakah Alamat Utama
2170DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2171apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2172apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2173DocType: Pricing RuleItem CodeKod Item
2174DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2175DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2176DocType: Journal EntryUser RemarkCatatan pengguna
2177DocType: LeadMarket SegmentSegmen pasaran
2178DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Penutup (Dr)
2180DocType: ContactPassivePasif
2181apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2182apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2183DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2184DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Semak jika anda memerlukan invois berulang automatik. Selepas menyerahkan sebarang invois jualan, seksyen berulang akan dapat dilihat.
2185DocType: AccountAccounts ManagerPengurus Akaun-akaun
2186apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2187DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2188DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2189DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2190DocType: Employee EducationSchool/UniversitySekolah / Universiti
2191DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2192Billed AmountJumlah dibilkan
2193DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2194apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2195apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2196apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTambah rekod sampel beberapa
2197apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Pengurusan
2198apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2199DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2200DocType: LeadLower IncomePendapatan yang lebih rendah
2201DocType: Period Closing VoucherThe account head under Liability, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad
2202DocType: Payment ToolAgainst VouchersTerhadap Baucar
2203apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2204apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2205DocType: Features SetupSales ExtrasJualan Tambahan
2206apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
2207apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2208apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2209apps/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'
2210Stock Projected QtySaham Unjuran Qty
2211apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2212DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2213DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2214apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2215apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteSaat
2216DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2217Qty to ReceiveQty untuk Menerima
2218DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2219apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2220DocType: Sales PartnerRetailerPeruncit
2221apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2222apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2223apps/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
2224apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2225DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2226DocType: Sales Order% Delivered% Dihantar
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2229apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2230apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2231apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2232apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2233DocType: AppraisalAppraisalPenilaian
2234apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2235apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2237DocType: Hub SettingsSeller EmailPenjual E-mel
2238DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2239DocType: Workstation Working HourStart TimeWaktu Mula
2240DocType: Item PriceBulk Import HelpBulk Bantuan Import
2241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2242apps/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
2243apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2244apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMesej dihantar
2245DocType: Production Plan Sales OrderSO DateSO Tarikh
2246DocType: 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
2247DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2248DocType: BOM OperationHour RateKadar jam
2249DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Sebut Harga
2251apps/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}
2252DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2253apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2254DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2255DocType: ProjectProject TypeJenis Projek
2256apps/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.
2257apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2258apps/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}
2259DocType: ItemInspection RequiredPemeriksaan Diperlukan
2260DocType: Purchase Invoice ItemPR DetailDetail PR
2261DocType: Sales OrderFully BilledMembilkan sepenuhnya
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2264DocType: 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)
2265DocType: 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
2266DocType: Serial NoIs CancelledApakah Dibatalkan
2267apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPenghantaran saya
2268DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2269apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:
2270DocType: SupplierSupplier DetailsButiran Pembekal
2271DocType: Expense ClaimApproval StatusKelulusan Status
2272DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2273apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44From value must be less than to value in row {0}Dari nilai boleh kurang daripada nilai berturut-turut {0}
2274apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2275apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2276DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2277DocType: Sales OrderRecurring OrderPesanan berulang
2278DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2279apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2280DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2281Welcome to ERPNextSelamat datang ke ERPNext
2282DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2283apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2284DocType: LeadFrom CustomerDaripada Pelanggan
2285apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2286DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2287DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2288apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2289apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2290apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218Serial No {0} does not belong to Warehouse {1}No siri {0} bukan milik Gudang {1}
2291apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2292DocType: Notification ControlQuotation MessageSebut Harga Mesej
2293DocType: IssueOpening DateTarikh pembukaan
2294DocType: Journal EntryRemarkCatatan
2295DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2296apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Jualan Pesanan
2297DocType: Sales OrderNot BilledTidak Membilkan
2298apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2299apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2300DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2301DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2302apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2303DocType: POS ProfileWrite Off AccountTulis Off Akaun
2304DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2305DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2306apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2307apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATcontohnya VAT
2308apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2309DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2310DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2311apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An 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
2312DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2313DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2314apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2315apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kumpulan yang sesuai (biasanya Sumber Dana> Liabiliti Semasa> Cukai dan Tugas dan membuat Akaun baru (dengan mengklik Tambah Kanak-kanak) jenis "Cukai" dan melakukan menyebut kadar Cukai.
2316Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2317apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50Missing Currency Exchange Rates for {0}Hilang Mata Wang Kadar Pertukaran untuk {0}
2318DocType: Journal EntryStock EntrySaham Entry
2319DocType: AccountPayableKena dibayar
2320DocType: Salary SlipArrear AmountJumlah tunggakan
2321apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2322apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Keuntungan kasar%
2323DocType: Appraisal GoalWeightage (%)Wajaran (%)
2324DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2325DocType: NewsletterNewsletter ListSenarai Newsletter
2326DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSemak jika anda ingin menghantar slip gaji mel kepada setiap pekerja semasa menyerahkan slip gaji
2327DocType: LeadAddress DescAlamat Deskripsi
2328apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33Atleast one of the Selling or Buying must be selectedAtleast salah satu atau Jualan Membeli mesti dipilih
2329apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2330DocType: Stock Entry DetailSource WarehouseSumber Gudang
2331DocType: Installation NoteInstallation DateTarikh pemasangan
2332DocType: EmployeeConfirmation DatePengesahan Tarikh
2333DocType: C-FormTotal Invoiced AmountJumlah Invois
2334DocType: AccountSales UserJualan Pengguna
2335apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46Min Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
2336DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2337DocType: LeadLead OwnerLead Pemilik
2338apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2339DocType: EmployeeMarital StatusStatus Perkahwinan
2340DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2341DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2342DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2343apps/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
2344apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2345DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2346apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2347apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2348DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2349DocType: TerritoryTerritory TargetsSasaran Wilayah
2350DocType: Delivery NoteTransporter InfoMaklumat Transporter
2351DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2352apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2353apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2354apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2355apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2356DocType: POS ProfileUpdate StockUpdate Saham
2357apps/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.
2358apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2359apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2360apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2361apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2362apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2363DocType: Purchase InvoiceTermsSyarat
2364apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat Baru
2365DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2366Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2367DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2368Purchase AnalyticsAnalytics Pembelian
2369DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2370DocType: Expense ClaimTaskPetugas
2371DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2372apps/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}
2373apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
2374Stock LedgerSaham Lejar
2375apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Kadar: {0}
2376DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih nod kumpulan pertama.
2378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2379apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi borang dan simpannya
2380DocType: 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
2381apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2382DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2383DocType: SMS CenterSend SMSHantar SMS
2384DocType: CompanyDefault Letter HeadSurat Ketua Default
2385DocType: Time LogBillableDapat ditaksir
2386DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2387apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2388DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2389DocType: Journal EntryWrite OffTulis Off
2390DocType: Time LogOperation IDID Operasi
2391DocType: 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.
2392apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2393DocType: Taskdepends_ondepends_on
2394apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2395DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2396apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2397DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2398apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2399DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2400apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upShow cukai Perpecahan
2401apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2402apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2403DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2404apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2405DocType: Sales InvoiceRounded TotalBulat Jumlah
2406DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2407apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2408DocType: Serial NoOut of AMCDaripada AMC
2409DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2410apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2411apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2412DocType: CompanyDefault Cash AccountAkaun Tunai Default
2413apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2414apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2415apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2416apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2417apps/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}
2418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2419apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual.
2420DocType: ItemSupplier ItemsItem Pembekal
2421DocType: OpportunityOpportunity TypeJenis Peluang
2422apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2423apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2424apps/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
2425apps/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.
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2427DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2428apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2429Stock AgeingSaham Penuaan
2430apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2431apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2432DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}
2434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2435DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2436DocType: Sales TeamContribution (%)Sumbangan (%)
2437apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2438apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2439apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateTemplate
2440DocType: Sales PersonSales Person NameOrang Jualan Nama
2441apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2442apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTambah Pengguna
2443DocType: Pricing RuleItem GroupPerkara Kumpulan
2444DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2445DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2446apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2447DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2448apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2449DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2450DocType: ItemDefault BOMBOM Default
2451apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2452apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2453DocType: Time Log BatchTotal HoursJumlah Jam
2454DocType: Journal EntryPrinting SettingsTetapan Percetakan
2455apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2457apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Penghantaran Nota
2458DocType: Time LogFrom TimeDari Masa
2459DocType: Notification ControlCustom MessageCustom Mesej
2460apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2461apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2462DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2463DocType: Purchase Invoice ItemRateKadar
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2465DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2466DocType: Stock EntryFrom BOMDari BOM
2467apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2468apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2469apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2471apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2472apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2473apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2474DocType: Salary StructureSalary StructureStruktur gaji
2475apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}
2476DocType: AccountBankBank
2477apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2478apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Bahan
2479DocType: Material Request ItemFor WarehouseUntuk Gudang
2480DocType: EmployeeOffer DateTawaran Tarikh
2481DocType: Hub SettingsAccess TokenToken Akses
2482DocType: Sales Invoice ItemSerial NoNo siri
2483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2484DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2485DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2486DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika anda mempunyai format cetakan lama, ciri ini boleh digunakan untuk berpecah halaman untuk dicetak pada beberapa halaman dengan semua pengepala dan pengaki pada setiap halaman
2487apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2488DocType: Purchase InvoiceItemsItem
2489DocType: Fiscal YearYear NameNama Tahun
2490DocType: Process PayrollProcess PayrollProses Gaji
2491apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2492DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2493DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2494DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2495DocType: Purchase Invoice ItemImage ViewLihat imej
2496DocType: IssueOpening TimeMasa Pembukaan
2497apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2498apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2499apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2500DocType: Shipping RuleCalculate Based OnKira Based On
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