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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 34037e0d88 [translations]
2016-02-03 13:11:06 +05:30

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