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brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta 4140fa59c5 [translations]
2015-12-01 16:02:15 +05:30

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