Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
5dcb40bc96
brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 9a24abe5e9 [translations]
2016-01-21 16:32:08 +05:30

375 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
23DocType: Purchase OrderCustomer ContactPelanggan Hubungi
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +663From Material RequestDari Permintaan Bahan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
26DocType: Job ApplicantJob ApplicantKerja Pemohon
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
30DocType: C-FormCustomerPelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
33DocType: DepartmentDepartmentJabatan
34DocType: Purchase Order% Billed% Dibilkan
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Pelanggan
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +129Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
42DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
44DocType: Pricing RuleApply OnMemohon Pada
45DocType: Item PriceMultiple Item prices.Harga Item berbilang.
46Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
47DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationCuti Permohonan Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
58DocType: Employee EducationYear of PassingTahun Pemergian
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
60DocType: DesignationDesignationJawatan
61DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +609InvoiceInvois
68DocType: Maintenance Schedule ItemPeriodicityJangka masa
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKenderaan Tiada
76apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSila pilih Senarai Harga
77DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
78DocType: EmployeeHoliday ListSenarai Holiday
79DocType: Time LogTime LogMasa Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAkauntan
81DocType: Cost CenterStock UserSaham pengguna
82DocType: CompanyPhone NoTelefon No
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
84apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPasangan Jualan Suruhanjaya
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
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/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
100DocType: EmployeeMarriedBerkahwin
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
102apps/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}
103DocType: Payment ReconciliationReconcileMendamaikan
104apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
105DocType: Quality Inspection ReadingReading 1Membaca 1
106apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryBuat Bank Entry
107apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
108apps/erpnext/erpnext/accounts/doctype/account/account.py +151Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
109DocType: SMS CenterAll Sales PersonSemua Orang Jualan
110DocType: LeadPerson NameNama Orang
111DocType: 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
112DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
113DocType: AccountCreditKredit
114apps/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
115DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
116DocType: WarehouseWarehouse DetailDetail Gudang
117apps/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}
118DocType: Tax RuleTax TypeJenis Cukai
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
126DocType: LeadInterestedBerminat
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
130DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
131DocType: Journal EntryOpening EntryEntry pembukaan
132DocType: Stock EntryAdditional CostsKos Tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +122Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
134DocType: LeadProduct EnquiryPertanyaan Produk
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
137DocType: Employee EducationUnder GraduateDi bawah Siswazah
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
139DocType: BOMTotal CostJumlah Kos
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
145DocType: Expense Claim DetailClaim AmountTuntutan Amaun
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableGuna habis
150DocType: Upload AttendanceImport LogImport Log
151apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
152DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
153DocType: SMS CenterAll ContactSemua Contact
154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
155DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
157DocType: NewsletterEmail Sent?E-mel Dihantar?
158DocType: Journal EntryContra EntryContra Entry
159apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
160DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
161DocType: Delivery NoteInstallation StatusPemasangan Status
162apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
163DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
164apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
165DocType: 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
166apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +447Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
167DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
168apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
169apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleTetapan untuk HR Modul
170DocType: SMS CenterSMS CenterSMS Center
171DocType: BOM Replace ToolNew BOMNew BOM
172apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
173apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
174DocType: LeadRequest TypeJenis Permintaan
175DocType: Leave ApplicationReasonSebab
176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
178apps/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).
179apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
180DocType: Serial NoMaintenance StatusPenyelenggaraan Status
181apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
182apps/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}
183DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
184apps/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}
185DocType: CustomerIndividualIndividu
186apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
187DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
188apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
189apps/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}
190apps/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
191apps/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}
192DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
193DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
194DocType: Production Planning ToolSales OrdersJualan Pesanan
195DocType: Purchase Taxes and ChargesValuationPenilaian
196apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultTetapkan sebagai lalai
197Purchase Order TrendsMembeli Trend Pesanan
198apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
199DocType: Earning TypeEarning TypeJenis pendapatan
200DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
201DocType: Bank ReconciliationBank AccountAkaun Bank
202DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
203DocType: Selling SettingsDefault TerritoryWilayah Default
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
205DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
206apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
207DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
208DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
209DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
212DocType: Sales PartnerResellerPenjual Semula
213apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
214DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
215Production Orders in ProgressPesanan Pengeluaran di Kemajuan
216apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
217DocType: LeadAddress & ContactAlamat
218DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
219apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
220DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
221Contact NameNama Kenalan
222DocType: Production Plan ItemSO Pending QtySO selesai Qty
223DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
224apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
225apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
226apps/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
227apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
228apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
229apps/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
230DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
233DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
234DocType: Payment ToolReference NoRujukan
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Disekat
236apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
237apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
238DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
239DocType: Stock EntrySales Invoice NoJualan Invois No
240DocType: Material Request ItemMin Order QtyMin Order Qty
241DocType: LeadDo Not ContactJangan Hubungi
242DocType: 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.
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
244DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
245DocType: Pricing RuleSupplier TypeJenis Pembekal
246DocType: ItemPublish in HubMenyiarkan dalam Hab
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +605Item {0} is cancelledPerkara {0} dibatalkan
249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan bahan
250DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
251DocType: ItemPurchase DetailsButiran Pembelian
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +324Item {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}
253DocType: EmployeeRelationPerhubungan
254DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
256DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
258DocType: SMS SettingsSMS Sender NameSMS Sender Nama
259DocType: ContactIs Primary ContactAdalah Hubungi Rendah
260DocType: Notification ControlNotification ControlKawalan Pemberitahuan
261DocType: LeadSuggestionsCadangan
262DocType: 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.
263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
264apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +248Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
265DocType: SupplierAddress HTMLAlamat HTML
266DocType: LeadMobile No.No. Telefon
267DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
268DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
270apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
271apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 aksara
272DocType: 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
273apps/erpnext/erpnext/config/desktop.py +73LearnBelajar
274apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
275DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
276apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
277DocType: ItemSynced With HubSegerakkan Dengan Hub
278apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
279DocType: ItemVariant OfVarian Daripada
280apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPerkara {0} mesti Perkhidmatan Perkara
281apps/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'
282DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
283DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
284apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
285DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
286DocType: LeadIndustryIndustri
287DocType: EmployeeJob ProfileProfil kerja
288DocType: NewsletterNewsletterSurat Berita
289DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
290DocType: Journal EntryMulti CurrencyMata Multi
291DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
292DocType: Sales Invoice ItemDelivery NotePenghantaran Nota
293apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
294apps/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.
295apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
296apps/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
297DocType: WorkstationRent CostKos sewa
298apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
299DocType: 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
300DocType: EmployeeCompany EmailSyarikat E-mel
301DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
302DocType: Shipping RuleValid for CountriesSah untuk Negara
303DocType: 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
304apps/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
305apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
306apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
307apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
308DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
309DocType: 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
310DocType: Item TaxTax RateKadar Cukai
311apps/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}
312apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Select ItemPilih Item
313apps/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
314apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +264Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
315apps/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}
316apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupTukar ke Kumpulan bukan-
317apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
318apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
319DocType: C-Form Invoice DetailInvoice DateTarikh invois
320DocType: GL EntryDebit AmountJumlah Debit
321apps/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}
322apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
323apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
324DocType: Purchase Order% Received% Diterima
325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Persediaan Sudah Lengkap !!
326Finished GoodsBarangan selesai
327DocType: Delivery NoteInstructionsArahan
328DocType: Quality InspectionInspected ByDiperiksa oleh
329DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
330apps/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}
331DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
332DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
333Schedule DateJadual Tarikh
334DocType: Packed ItemPacked ItemMakan Perkara
335apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
336apps/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}
337apps/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.
338DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
339DocType: Purchase Invoice ItemItem NameNama Item
340DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
341apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
342DocType: EmployeeWidowedJanda
343DocType: 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
344DocType: WorkstationWorking HoursWaktu Bekerja
345DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
346apps/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.
347Purchase RegisterPembelian Daftar
348DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
349DocType: WorkstationConsumable CostKos guna habis
350apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
351DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
352apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
353apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
354apps/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}
355apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
356DocType: EmployeeSingleSingle
357DocType: IssueAttachmentLampiran
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
359DocType: AccountCost of Goods SoldKos Barang Dijual
360DocType: Purchase InvoiceYearlySetiap tahun
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
362DocType: Journal Entry AccountSales OrderPesanan Jualan
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RatePurata. Menjual Kadar
364DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
366DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
367DocType: Delivery Note% Installed% Dipasang
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
369DocType: BOMItem DesriptionPerkara Desription
370DocType: Purchase InvoiceSupplier NameNama Pembekal
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
372DocType: AccountIs GroupAdakah Kumpulan
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
375apps/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.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
378DocType: LeadChannel PartnerRakan Channel
379DocType: AccountOld ParentOld Ibu Bapa
380DocType: 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.
381DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
383DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
384DocType: SMS LogSent OnDihantar Pada
385apps/erpnext/erpnext/stock/doctype/item/item.py +563Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
386DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
387DocType: Sales OrderNot ApplicableTidak Berkenaan
388apps/erpnext/erpnext/config/hr.py +140Holiday master.Master bercuti.
389DocType: Material Request ItemRequired DateTarikh Diperlukan
390DocType: Delivery NoteBilling AddressAlamat Bil
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Sila masukkan Kod Item.
392DocType: BOMCostingBerharga
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
395DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
397DocType: Packing SlipFrom Package No.Dari Pakej No.
398DocType: Item AttributeTo RangeUntuk Julat
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
400DocType: Features SetupImportsImport
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
402DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
405DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
406DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
407DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
408DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
409DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
410apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
411apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
412DocType: Pricing RuleValid UptoSah Upto
413apps/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.
414apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
415apps/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
416apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
417DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
419DocType: Stock EntryDifference AccountAkaun perbezaan
420apps/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.
421apps/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
422DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
423apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
424apps/erpnext/erpnext/stock/doctype/item/item.py +467To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
425DocType: Shipping RuleNet WeightBerat Bersih
426DocType: EmployeeEmergency PhoneTelefon Kecemasan
427Serial No Warranty ExpirySerial Tiada Jaminan tamat
428DocType: Sales OrderTo DeliverUntuk Menyampaikan
429DocType: Purchase Invoice ItemItemPerkara
430DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
431DocType: AccountProfit and LossUntung dan Rugi
432apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
433apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
434DocType: 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
435apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
436DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
437DocType: 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
438DocType: BOMOperating CostKos operasi
439Gross ProfitKeuntungan kasar
440apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
441DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
442DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
443apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
444apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
445DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
446DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
447DocType: TerritoryFor referenceUntuk rujukan
448apps/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
449apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231Closing (Cr)Penutup (Cr)
450DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
451DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
452Pending QtyMenunggu Kuantiti
453DocType: Job ApplicantThread HTMLThread HTML
454DocType: CompanyIgnoreAbaikan
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
457DocType: Pricing RuleValid FromSah Dari
458DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
459DocType: Pricing RuleSales PartnerRakan Jualan
460DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
461DocType: 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
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
464apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Tahun kewangan / perakaunan.
465apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
466apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderBuat Jualan Pesanan
467DocType: Project TaskProject TaskProjek Petugas
468Lead IdLead Id
469DocType: C-Form Invoice DetailGrand TotalJumlah Besar
470apps/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
471DocType: Warranty ClaimResolutionResolusi
472apps/erpnext/erpnext/templates/pages/order.html +57Delivered: {0}Dihantar: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
474DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
475apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
476DocType: Leave Control PanelAllocateMemperuntukkan
477apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnJualan Pulangan
478DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
479DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
482DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
483apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
484DocType: QuotationQuotation ToSebutharga Untuk
485DocType: LeadMiddle IncomePendapatan Tengah
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +711Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
489DocType: Purchase Order ItemBilled AmtBilled AMT
490DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
492DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
495apps/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
496apps/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}
497DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
498DocType: Packing Slip ItemDN DetailDetail DN
499DocType: Time LogBilledDibilkan
500DocType: BatchBatch DescriptionBatch Penerangan
501DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
502DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
503DocType: EmployeeOrganization ProfileOrganisasi Profil
504apps/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
505DocType: EmployeeReason for ResignationSebab Peletakan jawatan
506apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template bagi tujuan penilaian prestasi.
507DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
508apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
509DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
510apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
511DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
512DocType: Activity TypeDefault Costing RateKadar Kos lalai
513DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
514apps/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
515apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
516DocType: EmployeePassport NumberNombor Pasport
517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Resit Pembelian
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
520DocType: SMS SettingsReceiver ParameterPenerima Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
522DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
523DocType: Production Order OperationIn minutesDalam beberapa minit
524DocType: IssueResolution DateResolusi Tarikh
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
526DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
527apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTukar ke Kumpulan
528DocType: Activity CostActivity TypeJenis Kegiatan
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
530DocType: CustomerFixed DaysHari Tetap
531DocType: Sales InvoicePacking ListSenarai Pembungkusan
532apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
533apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
534DocType: Activity CostProjects UserProjek pengguna
535apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
536apps/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
537DocType: CompanyRound Off Cost CenterBundarkan PTJ
538apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
539DocType: Material RequestMaterial TransferPemindahan bahan
540apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
541apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
542DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
543DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
544DocType: BOM OperationOperation TimeMasa Operasi
545DocType: Pricing RuleSales ManagerPengurus Jualan
546DocType: Journal EntryWrite Off AmountTulis Off Jumlah
547DocType: Journal EntryBill NoRang Undang-Undang No
548DocType: Purchase InvoiceQuarterlySuku Tahunan
549DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
550DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
553DocType: Purchase ReceiptOther DetailsButiran lain
554DocType: AccountAccountsAkaun-akaun
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
556DocType: 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.
557DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
558apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total billing this yearJumlah bil tahun ini
559DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
560DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
561DocType: Hub SettingsSeller CityPenjual City
562DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
563DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
564apps/erpnext/erpnext/stock/doctype/item/item.py +542Item has variants.Perkara mempunyai varian.
565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
566DocType: BinStock ValueNilai saham
567apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
568DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
569DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
570DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
571DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
572apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
574DocType: Journal EntryCredit Card EntryEntry Kad Kredit
575apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
576apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
577DocType: LeadCampaign NameNama Kempen
578ReservedCipta Terpelihara
579DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
580DocType: 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.
581apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
582apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
583DocType: Mode of Payment AccountDefault AccountAkaun Default
584apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
585apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
586DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
587Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
588apps/erpnext/erpnext/accounts/doctype/account/account.py +114Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
589DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
590DocType: EmployeeCell NumberBilangan sel
591apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan bahan Auto Generated
592apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
593apps/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
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
595DocType: OpportunityOpportunity FromPeluang Daripada
596apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
597DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkaun Baru
599apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
600apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
601apps/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.
602apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +359Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
603DocType: OpportunityMaintenancePenyelenggaraan
604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
605DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
606apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
607DocType: 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.
608DocType: EmployeeBank A/C No.Bank A / C No.
609DocType: Expense ClaimProjectProjek
610DocType: Quality Inspection ReadingReading 7Membaca 7
611DocType: AddressPersonalPeribadi
612DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
613DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
614apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini.
615apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
616apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
617apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
618DocType: AccountLiabilityLiabiliti
619apps/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}.
620DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
621apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedSenarai Harga tidak dipilih
622DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
623DocType: Process PayrollSend EmailHantar E-mel
624apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
625apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
626DocType: CompanyDefault Bank AccountAkaun Bank Default
627apps/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
628apps/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}
629apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
630DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
631DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
632apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +658My InvoicesInvois saya
633apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
634DocType: Purchase OrderStoppedBerhenti
635DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
636apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
637DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
638apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
639apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
640Support AnalyticsSokongan Analytics
641DocType: ItemWebsite WarehouseLaman Web Gudang
642DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
643DocType: 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
644apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
645apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Borang rekod
646apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
647DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
648apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
649DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
650DocType: BinMoving Average RateBergerak Kadar Purata
651DocType: Production Planning ToolSelect ItemsPilih Item
652apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +338{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
653DocType: Maintenance VisitCompletion StatusSiap Status
654DocType: Sales Invoice ItemTarget WarehouseSasaran Gudang
655DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
656apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
657DocType: Upload AttendanceImport AttendanceImport Kehadiran
658apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
659DocType: Process PayrollActivity LogLog Aktiviti
660apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossKeuntungan bersih / Rugi
661apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
662DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
663apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
664apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
665DocType: Sales Order ItemProjected QtyUnjuran Qty
666DocType: Sales InvoicePayment Due DateTarikh Pembayaran
667DocType: NewsletterNewsletter ManagerNewsletter Pengurus
668apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
669apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
670DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
671DocType: Expense ClaimExpensesPerbelanjaan
672DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
673Purchase Receipt TrendsTrend Resit Pembelian
674DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
675apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
676Amount to BillJumlah untuk Rang Undang-undang
677DocType: CompanyRegistration DetailsButiran Pendaftaran
678DocType: ItemRe-Order QtyRe-Order Qty
679DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
680apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
681DocType: Pricing RulePrice or DiscountHarga atau diskaun
682DocType: Sales TeamIncentivesInsentif
683DocType: SMS LogRequested NumbersNombor diminta
684apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
685DocType: Sales Invoice ItemStock DetailsStok
686apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
687apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
688apps/erpnext/erpnext/accounts/doctype/account/account.py +100Account 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'
689DocType: AccountBalance must beBaki mestilah
690DocType: Hub SettingsPublish PricingTerbitkan Harga
691DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
692Available QtyTerdapat Qty
693DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
694DocType: Salary SlipWorking DaysHari Bekerja
695DocType: Serial NoIncoming RateKadar masuk
696DocType: Packing SlipGross WeightBerat kasar
697apps/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.
698DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
699DocType: Job ApplicantHoldPegang
700DocType: EmployeeDate of JoiningTarikh Menyertai
701DocType: Naming SeriesUpdate SeriesUpdate Siri
702DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
703DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
704apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
705DocType: Purchase Invoice ItemPurchase ReceiptResit Pembelian
706Received Items To Be BilledBarangan yang diterima dikenakan caj
707DocType: EmployeeMsMs
708apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mata Wang Kadar pertukaran utama.
709apps/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}
710DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
711apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be activeBOM {0} mesti aktif
712apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSila pilih jenis dokumen pertama
713apps/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
714DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
715apps/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}
716DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
717DocType: Bank ReconciliationTotal AmountJumlah
718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
719DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
720apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Baki
721apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
722apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
723DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
724apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
725DocType: Purchase ReceiptRangePelbagai
726DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
727apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
728DocType: Features SetupItem BarcodeItem Barcode
729apps/erpnext/erpnext/stock/doctype/item/item.py +537Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
730DocType: Quality Inspection ReadingReading 6Membaca 6
731DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
732DocType: AddressShopKedai
733DocType: Hub SettingsSync NowSync Sekarang
734apps/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}
735DocType: 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.
736DocType: EmployeePermanent Address IsAlamat Tetap Adakah
737DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
738apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandJenama
739apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
740DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
741DocType: ItemIs Purchase ItemAdalah Pembelian Item
742DocType: Journal Entry AccountPurchase InvoiceInvois Belian
743DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
744DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
745apps/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
746DocType: LeadRequest for InformationPermintaan Maklumat
747DocType: Payment ToolPaidDibayar
748DocType: Salary SlipTotal in wordsJumlah dalam perkataan
749DocType: Material Request ItemLead Time DateLead Tarikh Masa
750apps/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
751apps/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}
752apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
753apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
754DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
756DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
757apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
758Company NameNama Syarikat
759DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
760apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select Item for TransferPilih Item Pemindahan
761DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
762apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
763DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
764DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
765DocType: Pricing RuleMax QtyMax Qty
766apps/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
767apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
768apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +682All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
769DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
770apps/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"
771DocType: WorkstationElectricity CostKos Elektrik
772DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
773DocType: OpportunityWalk InBerjalan Dalam
774DocType: ItemInspection CriteriaKriteria Pemeriksaan
775apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Kos finanial.
776apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
777apps/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).
778apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
779DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
780DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
781apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureSertakan Gambar Anda
782apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +631Make Buat
783DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
784apps/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.
785apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
786apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
787DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
788apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
789DocType: Holiday ListHoliday List NameNama Senarai Holiday
790apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
791DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
792apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
793DocType: Leave ApplicationLeave ApplicationCuti Permohonan
794apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alat Peruntukan
795DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
796DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
797DocType: WorkstationNet Hour RateKadar Hour bersih
798DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
799DocType: CompanyDefault TermsTerma Default
800DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
801DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
802apps/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.
803DocType: Delivery NoteDelivery ToPenghantaran Untuk
804apps/erpnext/erpnext/stock/doctype/item/item.py +560Attribute table is mandatoryJadual atribut adalah wajib
805DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
806apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
807apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
808DocType: Features SetupPurchase DiscountsDiskaun Pembelian
809DocType: WorkstationWagesUpah
810DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
811DocType: ProjectInternalDalam Negeri
812DocType: TaskUrgentSegera
813apps/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}
814apps/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
815DocType: ItemManufacturerPengeluar
816DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
817DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
818apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJumlah Jualan
819apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
820apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
821DocType: Serial NoCreation Document NoPenciptaan Dokumen No
822DocType: IssueIssueIsu
823apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
824apps/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
825apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
826apps/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}
827DocType: BOM OperationOperationOperasi
828DocType: LeadOrganization NameNama Pertubuhan
829DocType: Tax RuleShipping StateNegeri Penghantaran
830apps/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
831apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
832apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard BuyingMembeli Standard
833DocType: GL EntryAgainstTerhadap
834DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
835DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
836apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
837DocType: OpportunityContact InfoMaklumat perhubungan
838apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
839DocType: Packing SlipNet Weight UOMBerat UOM bersih
840DocType: ItemDefault SupplierPembekal Default
841DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
842DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
843DocType: Features SetupMiscelleneousMiscelleneous
844DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
845apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
846DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
848apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
849apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
850DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
851apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
852DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
853apps/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.
854DocType: CompanyDefault CurrencyMata wang lalai
855DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
856DocType: Expense ClaimFrom EmployeeDari Pekerja
857apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
858DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
859DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
860DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
861apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
862apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
863DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
864DocType: SMS CenterTotal CharactersJumlah Watak
865apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
866DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
867DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
868apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Sumbangan%
869DocType: Itemwebsite page linkpautan halaman laman web
870DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
871DocType: Sales PartnerDistributorPengedar
872DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
873apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
874apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
875Ordered Items To Be BilledItem Diperintah dibilkan
876apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
877apps/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.
878DocType: Global DefaultsGlobal DefaultsLalai Global
879DocType: Salary SlipDeductionsPotongan
880DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
881apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
882apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCipta Peluang
883DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
885Trial Balance for PartyBaki percubaan untuk Parti
886DocType: LeadConsultantPerunding
887DocType: Salary SlipEarningsPendapatan
888apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +358Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
889apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
890DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
891apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
892apps/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'
893apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
894apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
895apps/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}
896DocType: 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"
897DocType: 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.
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
899DocType: Purchase InvoiceIs ReturnTempat kembalinya
900DocType: Price List CountryPrice List CountrySenarai harga Negara
901apps/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
902apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
903DocType: ItemUOMsUOMs
904apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
905apps/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
906apps/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}
907DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
908DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
909apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
910DocType: AccountBalance SheetKunci Kira-kira
911apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
912DocType: 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
913apps/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
914apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Cukai dan potongan gaji lain.
915DocType: LeadLeadLead
916DocType: Email DigestPayablesPemiutang
917DocType: AccountWarehouseGudang
918apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
919Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
920DocType: Purchase Invoice ItemNet RateKadar bersih
921DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
922apps/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
923apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
924DocType: HolidayHolidayHoliday
925DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
926Daily Time Log SummaryMasa Log Ringkasan Harian
927DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
928DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
929DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
930DocType: LeadCallPanggilan
931apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400'Entries' cannot be empty'Penyertaan' tidak boleh kosong
932apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
933Trial BalanceImbangan Duga
934apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenubuhkan Pekerja
935apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
936apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
937apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
938DocType: Maintenance Visit PurposeWork DoneKerja Selesai
939apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
940DocType: ContactUser IDID Pengguna
941apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerLihat Lejar
942apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
943apps/erpnext/erpnext/stock/doctype/item/item.py +444An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
944DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
945apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +448Rest Of The WorldRest Of The World
946apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
947Budget Variance ReportBelanjawan Laporan Varian
948DocType: Salary SlipGross PayGaji kasar
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
950apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
951DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
952apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
953DocType: BOM ItemItem DescriptionPerkara Penerangan
954DocType: Payment ToolPayment ModeCara Pembayaran
955DocType: Purchase InvoiceIs RecurringAdalah Berulang
956DocType: Purchase OrderSupplied ItemsItem dibekalkan
957DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
958DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
959DocType: Opportunity ItemOpportunity ItemPeluang Perkara
960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
961Employee Leave BalancePekerja Cuti Baki
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
963DocType: AddressAddress TypeAlamat Jenis
964DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
965DocType: GL EntryAgainst VoucherTerhadap Baucar
966DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
967apps/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.
968apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
969apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
970DocType: ItemLead Time in daysMasa utama dalam hari
971Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
973DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
974apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
975apps/erpnext/erpnext/setup/doctype/company/company.py +159Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
976apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
977DocType: EmployeeEmployee NumberBilangan pekerja
978apps/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}
979Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
980apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
981apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
982apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
983DocType: ItemAuto re-orderAuto semula perintah
984apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
985DocType: EmployeePlace of IssueTempat Dikeluarkan
986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
987DocType: Email DigestAdd QuoteTambah Quote
988apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
989apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
990apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
991apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
992apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesProduk atau Perkhidmatan anda
993DocType: Mode of PaymentMode of PaymentCara Pembayaran
994apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
995apps/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.
996DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
997DocType: WarehouseWarehouse Contact InfoGudang info
998DocType: Purchase InvoiceRecurring TypeJenis berulang
999DocType: AddressCity/TownBandar / Pekan
1000DocType: Email DigestAnnual IncomePendapatan tahunan
1001DocType: Serial NoSerial No DetailsSerial No Butiran
1002DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1003apps/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
1004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1005apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1006apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1007apps/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.
1008DocType: Hub SettingsSeller WebsitePenjual Laman Web
1009apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1011DocType: Appraisal GoalGoalMatlamat
1012DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1013apps/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.
1014apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +693For SupplierUntuk Pembekal
1015DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1016DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1017apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1018apps/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"
1019DocType: Authorization RuleTransactionTransaksi
1020apps/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.
1021DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1022DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1023apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1024DocType: Journal EntryJournal EntryJurnal Entry
1025DocType: WorkstationWorkstation NameNama stesen kerja
1026apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1027apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1028DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1029DocType: Salary SlipBank Account No.No. Akaun Bank
1030DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1031apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1032DocType: Quality Inspection ReadingReading 8Membaca 8
1033DocType: Sales PartnerAgentAgen
1034apps/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'
1035DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1036DocType: BOM OperationWorkstationStesen kerja
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1038DocType: AttendanceHR ManagerHR Manager
1039apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1040apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1041DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1042apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1043DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1044DocType: Salary SlipEarningPendapatan
1045DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1046BOM BrowserBOM Pelayar
1047DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1048DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1049apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1050apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1051apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1052apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1053apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1054apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1055DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1056apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1057apps/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}
1058apps/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}
1059apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +363Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1060Delivered Items To Be BilledItem Dihantar dikenakan caj
1061apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1062DocType: Authorization RuleAverage DiscountDiskaun Purata
1063DocType: AddressUtilitiesUtiliti
1064DocType: Purchase Invoice ItemAccountingPerakaunan
1065DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1066apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Tawaran Surat
1067DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1068apps/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
1069DocType: Activity CostProjectsProjek
1070apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1071apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1072DocType: BOM OperationOperation DescriptionOperasi Penerangan
1073DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1074apps/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.
1075DocType: QuotationShopping CartTroli Membeli-belah
1076apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1077DocType: Pricing RuleCampaignKempen
1078apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1079DocType: Purchase InvoiceContact PersonDihubungi
1080apps/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'
1081DocType: Holiday ListHolidaysCuti
1082DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1083DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1084DocType: ItemMaintain StockMengekalkan Stok
1085apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1086apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1087DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1088apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1089apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1090apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1091DocType: Email DigestFor CompanyBagi Syarikat
1092apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1093apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountMembeli Jumlah
1094DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1095apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1096DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1097apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak boleh lebih besar daripada 100
1098apps/erpnext/erpnext/stock/doctype/item/item.py +596Item {0} is not a stock ItemPerkara {0} bukan Item saham
1099DocType: Maintenance VisitUnscheduledTidak Berjadual
1100DocType: EmployeeOwnedMilik
1101DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1102DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1103Purchase Invoice TrendsMembeli Trend Invois
1104DocType: EmployeeBetter ProspectsProspek yang lebih baik
1105DocType: AppraisalGoalsMatlamat
1106DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1107Accounts BrowserPelayar Akaun-akaun
1108DocType: GL EntryGL EntryGL Entry
1109DocType: HR SettingsEmployee SettingsTetapan pekerja
1110Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1111apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1112apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1114DocType: 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
1115apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1116DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1117DocType: Email DigestBank BalanceBaki Bank
1118apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1119apps/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
1120DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1121DocType: Journal Entry AccountAccount BalanceBaki Akaun
1122apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1123DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1124apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKami membeli Perkara ini
1125DocType: AddressBillingBil
1126DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1127DocType: Shipping RuleShipping AccountAkaun Penghantaran
1128apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1129DocType: Quality InspectionReadingsBacaan
1130DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1131apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesDewan Sub
1132DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1133DocType: SupplierStock ManagerPengurus saham
1134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1135apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipSlip pembungkusan
1136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1137apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1138apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1139apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1140DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1141apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1142apps/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}
1143DocType: ItemInventoryInventori
1144DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1145apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1146DocType: ItemSales DetailsJualan Butiran
1147DocType: OpportunityWith ItemsDengan Item
1148apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1149DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1150DocType: 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.
1151DocType: Item AttributeItem AttributePerkara Sifat
1152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1153apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1154DocType: CompanyServicesPerkhidmatan
1155apps/erpnext/erpnext/accounts/report/financial_statements.py +154Total ({0})Jumlah ({0})
1156DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1157DocType: Sales InvoiceSourceSumber
1158DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1159apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1160apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateTahun Kewangan Tarikh Mula
1161DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1162apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1165DocType: Material Request ItemSales Order NoPesanan Jualan No
1166DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1167apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1168apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1169DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1170apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1171apps/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.
1172DocType: Maintenance ScheduleSchedulesJadual
1173DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1174DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1175DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1176apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Ralat: {0}> {1}
1177apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1178DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1179apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1180DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1181DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1182DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1183DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1184Accounts Receivable SummaryRingkasan Akaun Belum Terima
1185apps/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
1186DocType: UOMUOM NameNama UOM
1187apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah Sumbangan
1188DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1189DocType: 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.
1190DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1191apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1192DocType: Sales Invoice ItemBrand NameNama jenama
1193DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1194apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxBox
1195apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationPertubuhan
1196DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1197apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1198DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1199DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1200apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1201DocType: Pricing RulePricing RulePeraturan Harga
1202apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1203apps/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}
1204apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1205Bank Reconciliation StatementPenyata Penyesuaian Bank
1206DocType: AddressLead NameNama Lead
1207POSPOS
1208apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1209apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1210apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +335Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1211apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1212apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1213DocType: Shipping Rule ConditionFrom ValueDari Nilai
1214apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +541Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1215apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankAmaun tidak dicerminkan dalam bank
1216DocType: Quality Inspection ReadingReading 4Membaca 4
1217apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1218DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1219apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1220DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1221DocType: OpportunityContact Mobile NoHubungi Mobile No
1222DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1223Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1224apps/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.
1225DocType: 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.
1226apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTanda sebagai Dihantar
1227apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Sebut Harga
1228DocType: Dependent TaskDependent TaskPetugas bergantung
1229apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1230apps/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}
1231DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1232DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1233DocType: SMS CenterReceiver ListPenerima Senarai
1234DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1235apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1236apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Lihat
1237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +93Net Change in CashPerubahan Bersih dalam Tunai
1238DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1239apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1240apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1241apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1242apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1243DocType: Quotation ItemQuotation ItemSebut Harga Item
1244DocType: AccountAccount NameNama Akaun
1245apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1246apps/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
1247apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1248DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1249apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1250apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1251DocType: Accounts SettingsCredit ControllerPengawal Kredit
1252DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1254DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1255apps/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
1256apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1257apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1258DocType: Party AccountParty AccountAkaun Pihak
1259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1260DocType: LeadUpper IncomePendapatan atas
1261DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1262apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1263DocType: BOM ItemBOM ItemBOM Perkara
1264DocType: AppraisalFor EmployeeUntuk Pekerja
1265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1266DocType: CompanyDefault ValuesNilai lalai
1267apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1268DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1269apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1270DocType: CustomerDefault Price ListSenarai Harga Default
1271DocType: Payment ReconciliationPaymentsPembayaran
1272DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1273DocType: Journal EntryEntry TypeJenis Kemasukan
1274Customer Credit BalanceBaki Pelanggan Kredit
1275apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1276apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1277apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1278apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1279DocType: QuotationTerm DetailsButiran jangka
1280DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1281apps/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.
1282DocType: Warranty ClaimWarranty ClaimJaminan Tuntutan
1283Lead DetailsButiran Lead
1284DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1285DocType: Pricing RuleApplicable ForTerpakai Untuk
1286DocType: Bank ReconciliationFrom DateDari Tarikh
1287DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1288DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1289DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1290DocType: Sales InvoicePacked ItemsMakan Item
1291apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1292DocType: 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
1293DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1294DocType: EmployeePermanent AddressAlamat Tetap
1295apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Perkara {0} mestilah Perkara Perkhidmatan.
1296apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +232Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1297apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1298DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1299DocType: TerritoryTerritory ManagerPengurus Wilayah
1300DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1301DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1302DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1303DocType: Selling SettingsSelling SettingsMenjual Tetapan
1304apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1305apps/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
1306apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1307apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1308Item Shortage ReportPerkara Kekurangan Laporan
1309apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1310DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1311apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1312apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1313DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1314DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1315apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1316apps/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
1317DocType: EmployeeDate Of RetirementTarikh Persaraan
1318DocType: Upload AttendanceGet TemplateDapatkan Template
1319DocType: AddressPostalPos
1320DocType: ItemWeightageWajaran
1321apps/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
1322apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Sila pilih {0} pertama.
1323apps/erpnext/erpnext/templates/pages/order.html +62text {0}teks {0}
1324apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1325DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1326DocType: Quality Inspection ReadingReading 2Membaca 2
1327DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1328apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProduk
1329apps/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}
1330DocType: 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
1331DocType: LeadNext Contact ByHubungi Seterusnya By
1332apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1333apps/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}
1334DocType: QuotationOrder TypePerintah Jenis
1335DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1336DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1337Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1338apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1339DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1340apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1341apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1342DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1343apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1344apps/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
1345DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1346apps/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.
1347DocType: Sales Invoice ItemBatch NoBatch No
1348DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1349apps/erpnext/erpnext/setup/doctype/company/company.py +139MainUtama
1350apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarian
1351DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1352apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
1353apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1354DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1356DocType: ItemVariantsKelainan
1357apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderBuat Pesanan Belian
1358DocType: SMS CenterSend ToHantar Kepada
1359apps/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}
1360DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1361DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1362DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1363DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1364DocType: TerritoryTerritory NameWilayah Nama
1365apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1366apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1367DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1368DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1369apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1370apps/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
1371apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1372DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1374DocType: 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)
1375DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1376DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1377apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1378DocType: ItemApply Warehouse-wise Reorder LevelMemohon Gudang-bijak Reorder Level
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1380DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1381apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1382apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1384DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1386DocType: EmployeeSalutationSalam
1387DocType: Pricing RuleBrandJenama
1388DocType: ItemWill also apply for variantsJuga akan memohon varian
1389apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1390DocType: Sales Order ItemActual QtyKuantiti Sebenar
1391DocType: Sales Invoice ItemReferencesRujukan
1392DocType: Quality Inspection ReadingReading 10Membaca 10
1393apps/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.
1394DocType: Hub SettingsHub NodeHub Nod
1395apps/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.
1396apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1397apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1398apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1399DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1400DocType: Packing SlipTo Package No.Untuk Pakej No.
1401DocType: Warranty ClaimIssue DateIsu Tarikh
1402DocType: Activity CostActivity CostKos Aktiviti
1403DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1404apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1405DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1406DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1407apps/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}
1408Sales Invoice TrendsSales Trend Invois
1409DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1410apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1411apps/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'
1412DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1413DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1414DocType: SMS SettingsMessage ParameterMesej Parameter
1415DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1416DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1417DocType: Serial NoCreation DateTarikh penciptaan
1418apps/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}
1419apps/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}
1420DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1421DocType: 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
1422apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureBuat Struktur Gaji
1423DocType: ItemHas VariantsMempunyai Kelainan
1424apps/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.
1425DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1426DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1427apps/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
1428DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1429apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1430DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1431DocType: Budget DetailFiscal YearTahun Anggaran
1432DocType: Cost CenterBudgetBajet
1433apps/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
1434apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1435apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1436apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5contohnya 5
1437apps/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}
1438DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1439DocType: ItemIs Sales ItemAdalah Item Jualan
1440apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1441apps/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
1442DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1443Amount to DeliverJumlah untuk Menyampaikan
1444apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceSatu Produk atau Perkhidmatan
1445DocType: Naming SeriesCurrent ValueNilai semasa
1446apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1447DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1448Serial No StatusSerial No Status
1449apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +447Item table can not be blankMeja Item tidak boleh kosong
1450apps/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}
1451DocType: Pricing RuleSellingJualan
1452DocType: EmployeeSalary InformationMaklumat Gaji
1453DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1454apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1455DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1456apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1457apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +322Please enter Reference dateSila masukkan tarikh Rujukan
1458apps/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}
1459DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1460DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1461DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1462apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1463apps/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
1464Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1465apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1466apps/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}
1467DocType: AccountFrozenBeku
1468Open Production OrdersPesanan Pengeluaran terbuka
1469DocType: Installation NoteInstallation TimeMasa pemasangan
1470DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1471apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1472apps/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
1473apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1474DocType: IssueResolution DetailsResolusi Butiran
1475DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1476DocType: Item AttributeAttribute NameAtribut Nama
1477apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
1478DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1479apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupKumpulan
1480DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1481Qty to OrderQty Aturan
1482DocType: 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
1483apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1484DocType: AppraisalFor Employee NameNama Pekerja
1485DocType: Holiday ListClear TableJadual jelas
1486DocType: Features SetupBrandsJenama
1487DocType: C-Form Invoice DetailInvoice NoTiada invois
1488apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Pesanan Belian
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 +139Item 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 +160Setup 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 +41Tree 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 +114Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
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 +225Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1528apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1529apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1530apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitUnit
1531apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySila nyatakan Syarikat
1532Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1533DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1534apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTahun kewangan anda berakhir pada
1535DocType: POS ProfilePrice ListSenarai Harga
1536apps/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
1537apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1538DocType: IssueSupportSokongan
1539apps/erpnext/erpnext/templates/generators/item.html +84View CartLihat Troli
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 +254Account {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 +249Item 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 +140Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1558apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1559DocType: OpportunityQuotationSebut Harga
1560DocType: Salary SlipTotal DeductionJumlah Potongan
1561DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1562apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKos Dikemaskini
1563DocType: EmployeeDate of BirthTarikh Lahir
1564apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1565DocType: 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 ** **.
1566DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1567apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1568DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1569DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1570DocType: Purchase Taxes and ChargesDeductMemotong
1571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1572DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1573apps/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
1574DocType: 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.
1575DocType: Expense ClaimApproverPelulus
1576SO QtySO Qty
1577apps/erpnext/erpnext/accounts/doctype/account/account.py +164Stock 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
1578DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1579DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1580apps/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}
1581apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1582apps/erpnext/erpnext/hooks.py +69ShipmentsPenghantaran
1583DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1584apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1585apps/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
1586apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1587DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1588DocType: Pricing RuleSupplierPembekal
1589DocType: C-FormQuarterSuku
1590apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1591DocType: Global DefaultsDefault CompanySyarikat Default
1592apps/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
1593apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1594DocType: EmployeeBank NameNama Bank
1595apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1596apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} adalah orang kurang upaya
1597DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1598DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1599apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1600DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1601apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1602apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1603DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1604apps/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
1605apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1606apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemAmaun tidak dicerminkan dalam sistem
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 +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
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 +330{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 +771Please 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/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Jadual Penyelenggaraan
1643apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1644DocType: Purchase InvoiceContact DetailsButiran Hubungi
1645DocType: C-FormReceived DateTarikh terima
1646DocType: 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.
1647apps/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
1648DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1649apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1650apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1651DocType: Offer Letter TermOffer TermTawaran Jangka
1652DocType: Quality InspectionQuality ManagerPengurus Kualiti
1653DocType: Job ApplicantJob OpeningLowongan
1654DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1655apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1656apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1657DocType: Offer LetterOffer LetterMenawarkan Surat
1658apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1659apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1660DocType: Time LogTo TimeUntuk Masa
1661DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1662apps/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.
1663apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1664apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +231BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1665DocType: Production Order OperationCompleted QtySiap Qty
1666apps/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
1667apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1668DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1669apps/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}.
1670DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1671DocType: ItemCustomer Item CodesKod Item Pelanggan
1672DocType: OpportunityLost ReasonHilang Akal
1673apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1674apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1675DocType: Quality InspectionSample SizeSaiz Sampel
1676apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +498All items have already been invoicedSemua barang-barang telah diinvois
1677apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1678apps/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
1679DocType: ProjectExternalLuar
1680DocType: Features SetupItem Serial NosPerkara Serial No.
1681apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1682DocType: BranchBranchCawangan
1683apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1684apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1685DocType: BinActual QuantityKuantiti sebenar
1686DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1687apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1688apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersPelanggan anda
1689DocType: Leave Block List DateBlock DateSekat Tarikh
1690DocType: Sales OrderNot DeliveredTidak Dihantar
1691Bank Clearance SummaryBank Clearance Ringkasan
1692apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1694DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1695DocType: Time LogCosting AmountJumlah berharga
1696DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1697DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1698apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1699apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1700DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1701DocType: SMS LogSender NameNama Pengirim
1702DocType: POS Profile[Select][Pilih]
1703DocType: SMS LogSent ToDihantar Kepada
1704apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceBuat Jualan Invois
1705DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1706apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1707DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1708DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1709apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1710DocType: Journal EntryReference NumberNombor Rujukan
1711DocType: EmployeeEmployment DetailsButiran Pekerjaan
1712DocType: EmployeeNew WorkplaceNew Tempat Kerja
1713apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1714apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Perkara dengan Barcode {0}
1715apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1716DocType: 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
1717DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1718DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1719apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKedai
1720DocType: Time LogProjects ManagerProjek Pengurus
1721DocType: Serial NoDelivery TimeMasa penghantaran
1722apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1723DocType: ItemEnd of LifeAkhir Hayat
1724apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1725DocType: Leave Block ListAllow UsersBenarkan Pengguna
1726DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1727DocType: Sales InvoiceRecurringBerulang
1728DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1729DocType: Rename ToolRename ToolNama semula Tool
1730apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1731DocType: Item ReorderItem ReorderPerkara Reorder
1732apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPemindahan Bahan
1733DocType: 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.
1734DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1735DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1736DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1737DocType: Installation NoteInstallation NotePemasangan Nota
1738apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTambah Cukai
1739apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1740Financial AnalyticsAnalisis Kewangan
1741DocType: Quality InspectionVerified ByDisahkan oleh
1742DocType: AddressSubsidiaryAnak Syarikat
1743apps/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.
1744DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1746DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1747apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankKeseimbangan dijangka seperti bank
1748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1749apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1750DocType: AppraisalEmployeePekerja
1751apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1752apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserJemput sebagai pengguna
1753DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1754apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1755DocType: Workstation Working HourEnd TimeAkhir Masa
1756apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1757apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1758apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1759DocType: Sales InvoiceMass MailingMailing massa
1760DocType: Rename ToolFile to RenameFail untuk Namakan semula
1761apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1762apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsShow Pembayaran
1763apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1764apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1765DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1767apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1768DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1769apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1770DocType: Purchase InvoiceCredit ToKredit Untuk
1771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1772DocType: Employee EducationPost GraduateSiswazah
1773DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1774DocType: Quality Inspection ReadingReading 9Membaca 9
1775DocType: SupplierIs FrozenAdalah Beku
1776DocType: Buying SettingsBuying SettingsTetapan Membeli
1777DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1778DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1779apps/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)
1780DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1781DocType: Payment ToolPayment AccountAkaun Pembayaran
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1783apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1784apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1785DocType: Quality Inspection ReadingAcceptedDiterima
1786apps/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.
1787apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1788DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1789apps/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}
1790DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1791apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +207Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1792apps/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.
1793DocType: NewsletterTestUjian
1794apps/erpnext/erpnext/stock/doctype/item/item.py +407As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'
1795apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
1796apps/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
1797DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1798DocType: Stock EntryFor QuantityUntuk Kuantiti
1799apps/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}
1800apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is not submitted{0} {1} tidak diserahkan
1801apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1802DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1803DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1804DocType: 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.
1805apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1806apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1807DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1808apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1809DocType: Delivery NoteTransporter NameNama Transporter
1810DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1811DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1812apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1813apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +735Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1814apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1815DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1816DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1817DocType: LeadOpportunityPeluang
1818DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1819Completed Production OrdersPesanan Pengeluaran selesai
1820DocType: OperationDefault WorkstationWorkstation Default
1821DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1822DocType: Email DigestHow frequently?Berapa kerap?
1823DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1824apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1825apps/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}
1826DocType: Production OrderActual End DateTarikh Akhir Sebenar
1827DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1828DocType: Stock EntryPurposeTujuan
1829DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1830DocType: Purchase InvoiceAdvancesPendahuluan
1831apps/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
1832DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1833DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1834DocType: CampaignCampaign-.####Kempen -. ####
1835apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1836apps/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
1837DocType: 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.
1838DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1839apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1840DocType: 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)
1841apps/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}.
1842apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1843apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1844DocType: 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.
1845DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1846apps/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}
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +487Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1848DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1849DocType: Tax RuleBilling CityBandar Bil
1850DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1851apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1852DocType: Journal EntryCredit NoteNota Kredit
1853apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1854DocType: Features SetupQualityKualiti
1855DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1856apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1857DocType: Stock EntryManufacturePembuatan
1858apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1859DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1860DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1861apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1863DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1864apps/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
1865apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1866DocType: Installation Note ItemInstalled QtyDipasang Qty
1867DocType: LeadFaxFax
1868DocType: Purchase Taxes and ChargesParenttypeParenttype
1869DocType: Salary StructureTotal EarningJumlah Pendapatan
1870DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1871apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1872DocType: Stock Ledger EntryOutgoing RateKadar keluar
1873apps/erpnext/erpnext/config/hr.py +100Organization branch master.Master cawangan organisasi.
1874apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1875DocType: Sales OrderBilling StatusBil Status
1876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1877apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1878DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1879apps/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
1880DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1881apps/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
1882apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1883DocType: Process PayrollSelect EmployeesPilih Pekerja
1884DocType: Bank ReconciliationTo DateTarikh
1885DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1886DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1887DocType: EmployeeEmergency ContactHubungi Kecemasan
1888DocType: ItemQuality ParametersParameter Kualiti
1889apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLejar
1890DocType: Target DetailTarget AmountSasaran Jumlah
1891DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1892DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1893apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1894apps/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}
1895DocType: Purchase OrderRef SQRef SQ
1896apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1897DocType: Purchase Order ItemReceived QtyDiterima Qty
1898DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1899DocType: Product BundleParent ItemPerkara Ibu Bapa
1900DocType: AccountAccount TypeJenis Akaun
1901apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1902apps/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'
1903To ProduceHasilkan
1904apps/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
1905DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1906DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1907DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1908apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1909DocType: AccountIncome AccountAkaun Pendapatan
1910apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPenghantaran
1911DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1912DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1913DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1914DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1915apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1916apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1917DocType: Cost CenterCost CenterPTJ
1918apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1919DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1920DocType: Tax RuleShipping CountryPenghantaran Negara
1921DocType: Upload AttendanceUpload HTMLNaik HTML
1922apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Jumlah terlebih dahulu ({0}) terhadap Perintah {1} tidak boleh lebih besar \ daripada Jumlah Besar ({2})
1923DocType: EmployeeRelieving DateMelegakan Tarikh
1924apps/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.
1925DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1926DocType: Employee EducationClass / PercentageKelas / Peratus
1927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1929apps/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'.
1930apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1931DocType: Item SupplierItem SupplierPerkara Pembekal
1932apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1933apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1934apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1935DocType: CompanyStock SettingsTetapan saham
1936apps/erpnext/erpnext/accounts/doctype/account/account.py +203Merging 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
1937apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1938apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Nama PTJ
1939DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1940apps/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.
1941DocType: AppraisalHR UserHR pengguna
1942DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1943apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu-isu
1944apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1945DocType: Sales InvoiceDebit ToDebit Untuk
1946DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1947DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1948Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1949DocType: SupplierBilling CurrencyBil Mata Wang
1950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1951Profit and Loss StatementPenyata Untung dan Rugi
1952DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1953DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1954Sales BrowserJualan Pelayar
1955DocType: Journal EntryTotal CreditJumlah Kredit
1956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +490Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +390LocalTempatan
1958apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1961DocType: C-Form Invoice DetailTerritoryWilayah
1962apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1963DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1964DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1965DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1966apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1967DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSebut Harga {0} dibatalkan
1969apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1970apps/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.
1971DocType: Sales PartnerTargetsSasaran
1972DocType: Price ListPrice List MasterSenarai Harga Master
1973DocType: 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.
1974S.O. No.PP No.
1975DocType: Production Order OperationMake Time LogBuat Masa Log
1976apps/erpnext/erpnext/stock/doctype/item/item.py +421Please set reorder quantitySila menetapkan kuantiti pesanan semula
1977apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1978DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1979apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1980apps/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.
1981apps/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
1982DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1983apps/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.
1984DocType: Employee EducationGraduateSiswazah
1985DocType: Leave Block ListBlock DaysHari blok
1986DocType: Journal EntryExcise EntryEksais Entry
1987apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1988DocType: 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.
1989DocType: AttendanceLeave TypeCuti Jenis
1990apps/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'
1991DocType: AccountAccounts Userpengguna Akaun-akaun
1992DocType: 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
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
1994DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
1995DocType: C-Form Invoice DetailNet TotalJumlah bersih
1996DocType: BinFCFS RateKadar FCFS
1997apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
1998DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
1999DocType: Project TaskWorkingKerja
2000DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2001apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Sila pilih Time Log.
2002apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2003DocType: AccountRound OffBundarkan
2004Requested QtyDiminta Qty
2005DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2006DocType: BOM ItemScrap %Scrap%
2007apps/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
2008DocType: Maintenance VisitPurposesTujuan
2009apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2010apps/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
2011RequestedDiminta
2012apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak Catatan
2013apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2014DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2015apps/erpnext/erpnext/accounts/doctype/account/account.py +82Root Account must be a groupAkaun root mestilah kumpulan
2016DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2017DocType: Monthly DistributionDistribution NameNama pengedaran
2018DocType: Features SetupSales and PurchaseJual Beli
2019DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2020apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2021DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2022apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2023DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2024apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2025DocType: Journal Entry AccountSales InvoiceInvois jualan
2026DocType: Journal Entry AccountParty BalanceBaki pihak
2027DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2028apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2029apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2030DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2031DocType: 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
2032DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2033apps/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.
2034DocType: Purchase InvoiceHalf-yearlySetengah tahun
2035apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2036DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2037apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +408Accounting Entry for StockCatatan Perakaunan untuk Stok
2038DocType: Sales InvoiceSales Team1Team1 Jualan
2039apps/erpnext/erpnext/stock/doctype/item/item.py +462Item {0} does not existPerkara {0} tidak wujud
2040DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2041DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2042DocType: AccountRoot TypeJenis akar
2043apps/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}
2044apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2045DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2046DocType: BOMItem UOMPerkara UOM
2047DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2048apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2049DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2051apps/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
2052apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkaun {0} dibekukan
2053DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2054apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2055apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2056apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +545Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2057apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2058apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2059DocType: Stock EntrySubcontractSubkontrak
2060apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2061DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2062DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2063DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2064DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2065DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2066DocType: BinBinBin
2067DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2068DocType: AccountCompanySyarikat
2069DocType: AccountExpense AccountAkaun Perbelanjaan
2070apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2071apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2072DocType: Maintenance VisitScheduledBerjadual
2073apps/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
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 +281Price 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 +159Please select {0}Sila pilih {0}
2086DocType: C-FormC-Form NoC-Borang No
2087DocType: BOMExploded_itemsExploded_items
2088apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2089apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2090apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2091apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2092DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2093DocType: EmployeeExitKeluar
2094apps/erpnext/erpnext/accounts/doctype/account/account.py +140Root Type is mandatoryJenis akar adalah wajib
2095apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2096DocType: 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
2097DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2098DocType: Sales InvoiceAdvertisementIklan
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2100DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2101DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2103DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2104apps/erpnext/erpnext/public/js/pos/pos.js +349PayBayar
2105apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2106DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2107apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2109apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2110apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2111apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2112apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2113apps/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
2114apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Alamat Tajuk adalah wajib.
2115DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2116apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2117apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2119DocType: AttendanceAttendance DateKehadiran Tarikh
2120DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2121apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2122DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2123DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2124DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2125DocType: ItemValuation MethodKaedah Penilaian
2126apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2127DocType: Sales InvoiceSales TeamPasukan Jualan
2128apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2129DocType: Serial NoUnder WarrantyDi bawah Waranti
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Ralat]
2131DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2132Employee BirthdayPekerja Hari Lahir
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2134DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2135DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2136apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2137DocType: Pricing RuleDiscount PercentagePeratus diskaun
2138DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2139apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2140DocType: Leave Control PanelEmployee TypeJenis Pekerja
2141DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2142DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2143DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2144Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2145DocType: Pricing RulePurchase ManagerPembelian Pengurus
2146DocType: Payment ToolPayment ToolAlat pembayaran
2147DocType: Target DetailTarget DetailDetail Sasaran
2148DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2149apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2150apps/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
2151DocType: AccountDepreciationSusutnilai
2152apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2153DocType: CustomerCredit LimitHad Kredit
2154apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2155DocType: GL EntryVoucher NoBaucer Tiada
2156DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2157apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2158apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2159DocType: CustomerAddress and ContactAlamat dan Perhubungan
2160DocType: CustomerLast Day of the Next MonthHari terakhir Bulan Depan
2161DocType: EmployeeFeedbackMaklumbalas
2162apps/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}
2163apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2164apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleJadual Selenggaraan
2165DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2166DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2167DocType: Activity CostBilling RateKadar bil
2168Qty to DeliverQty untuk Menyampaikan
2169DocType: Monthly Distribution PercentageMonthBulan
2170Stock AnalyticsSaham Analytics
2171DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2172DocType: Quality InspectionOutgoingKeluar
2173DocType: Material RequestRequested ForDiminta Untuk
2174DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2175DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2177apps/erpnext/erpnext/accounts/doctype/account/account.py +178Root account can not be deletedAkaun akar tidak boleh dihapuskan
2178apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Saham Penyertaan
2179Is Primary AddressAdakah Alamat Utama
2180DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2181apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2182apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2183DocType: Pricing RuleItem CodeKod Item
2184DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2185DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2186DocType: Journal EntryUser RemarkCatatan pengguna
2187DocType: LeadMarket SegmentSegmen pasaran
2188DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2189apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225Closing (Dr)Penutup (Dr)
2190DocType: ContactPassivePasif
2191apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2192apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2193DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2194DocType: 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.
2195DocType: AccountAccounts ManagerPengurus Akaun-akaun
2196apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2197DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2198DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2199DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2200DocType: Employee EducationSchool/UniversitySekolah / Universiti
2201DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2202Billed AmountJumlah dibilkan
2203DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2204apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2205apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2206apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTambah rekod sampel beberapa
2207apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Pengurusan
2208apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2209DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2210DocType: LeadLower IncomePendapatan yang lebih rendah
2211DocType: 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
2212DocType: Payment ToolAgainst VouchersTerhadap Baucar
2213apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2214apps/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}
2215DocType: Features SetupSales ExtrasJualan Tambahan
2216apps/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}
2217apps/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
2218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2219apps/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'
2220Stock Projected QtySaham Unjuran Qty
2221apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +141Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2222DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2223DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2224apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2225apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteSaat
2226DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2227Qty to ReceiveQty untuk Menerima
2228DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2229apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginAnda akan menggunakannya untuk Login
2230DocType: Sales PartnerRetailerPeruncit
2231apps/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
2232apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2233apps/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
2234apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2235DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2236DocType: Sales Order% Delivered% Dihantar
2237apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2238apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2239apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2241apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2242apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2243DocType: AppraisalAppraisalPenilaian
2244apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2245apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2246apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2247DocType: Hub SettingsSeller EmailPenjual E-mel
2248DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2249DocType: Workstation Working HourStart TimeWaktu Mula
2250DocType: Item PriceBulk Import HelpBulk Bantuan Import
2251apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2252apps/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
2253apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2254apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMesej dihantar
2255DocType: Production Plan Sales OrderSO DateSO Tarikh
2256DocType: 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
2257DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2258DocType: BOM OperationHour RateKadar jam
2259DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Sebut Harga
2261apps/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}
2262DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2263apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2264DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2265DocType: ProjectProject TypeJenis Projek
2266apps/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.
2267apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2268apps/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}
2269DocType: ItemInspection RequiredPemeriksaan Diperlukan
2270DocType: Purchase Invoice ItemPR DetailDetail PR
2271DocType: Sales OrderFully BilledMembilkan sepenuhnya
2272apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2273apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2274DocType: 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)
2275DocType: 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
2276DocType: Serial NoIs CancelledApakah Dibatalkan
2277apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +332My ShipmentsPenghantaran saya
2278DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2279apps/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:
2280DocType: SupplierSupplier DetailsButiran Pembekal
2281DocType: Expense ClaimApproval StatusKelulusan Status
2282DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2283apps/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}
2284apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2285apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2286DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2287DocType: Sales OrderRecurring OrderPesanan berulang
2288DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2289apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2290DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2291Welcome to ERPNextSelamat datang ke ERPNext
2292DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2293apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2294DocType: LeadFrom CustomerDaripada Pelanggan
2295apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2296DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2297DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2299apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2300apps/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}
2301apps/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
2302DocType: Notification ControlQuotation MessageSebut Harga Mesej
2303DocType: IssueOpening DateTarikh pembukaan
2304DocType: Journal EntryRemarkCatatan
2305DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2306apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Jualan Pesanan
2307DocType: Sales OrderNot BilledTidak Membilkan
2308apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2309apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2310DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2311DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2312apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2313DocType: POS ProfileWrite Off AccountTulis Off Akaun
2314DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2315DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2316apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2317apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATcontohnya VAT
2318apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2319DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2320DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2321apps/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
2322DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2323DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2325apps/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.
2326Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2327apps/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}
2328DocType: Journal EntryStock EntrySaham Entry
2329DocType: AccountPayableKena dibayar
2330DocType: Salary SlipArrear AmountJumlah tunggakan
2331apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2332apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Keuntungan kasar%
2333DocType: Appraisal GoalWeightage (%)Wajaran (%)
2334DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2335DocType: NewsletterNewsletter ListSenarai Newsletter
2336DocType: 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
2337DocType: LeadAddress DescAlamat Deskripsi
2338apps/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
2339apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2340DocType: Stock Entry DetailSource WarehouseSumber Gudang
2341DocType: Installation NoteInstallation DateTarikh pemasangan
2342DocType: EmployeeConfirmation DatePengesahan Tarikh
2343DocType: C-FormTotal Invoiced AmountJumlah Invois
2344DocType: AccountSales UserJualan Pengguna
2345apps/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
2346DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2347DocType: LeadLead OwnerLead Pemilik
2348apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2349DocType: EmployeeMarital StatusStatus Perkahwinan
2350DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2351DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2352DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2353apps/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
2354apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2355DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2356apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2357apps/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).
2358DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2359DocType: TerritoryTerritory TargetsSasaran Wilayah
2360DocType: Delivery NoteTransporter InfoMaklumat Transporter
2361DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2362apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2363apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2364apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2365apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2366DocType: POS ProfileUpdate StockUpdate Saham
2367apps/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.
2368apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2369apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2370apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2371apps/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
2372apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2373DocType: Purchase InvoiceTermsSyarat
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat Baru
2375DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2376Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2377DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2378Purchase AnalyticsAnalytics Pembelian
2379DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2380DocType: Expense ClaimTaskPetugas
2381DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2382apps/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}
2383apps/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.
2384Stock LedgerSaham Lejar
2385apps/erpnext/erpnext/templates/pages/order.html +64Rate: {0}Kadar: {0}
2386DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2387apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih nod kumpulan pertama.
2388apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2389apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi borang dan simpannya
2390DocType: 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
2391apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2392DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2393DocType: SMS CenterSend SMSHantar SMS
2394DocType: CompanyDefault Letter HeadSurat Ketua Default
2395DocType: Time LogBillableDapat ditaksir
2396DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2397apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2398DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2399DocType: Journal EntryWrite OffTulis Off
2400DocType: Time LogOperation IDID Operasi
2401DocType: 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.
2402apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2403DocType: Taskdepends_ondepends_on
2404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2405DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2406apps/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
2407DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2408apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2409DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2410apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upShow cukai Perpecahan
2411apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2412apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2413DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2414apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2415DocType: Sales InvoiceRounded TotalBulat Jumlah
2416DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2417apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2418DocType: Serial NoOut of AMCDaripada AMC
2419DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2420apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2421apps/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
2422DocType: CompanyDefault Cash AccountAkaun Tunai Default
2423apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2424apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2425apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2426apps/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
2427apps/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}
2428apps/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}
2429apps/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.
2430DocType: ItemSupplier ItemsItem Pembekal
2431DocType: OpportunityOpportunity TypeJenis Peluang
2432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2433apps/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}
2434apps/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
2435apps/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.
2436apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2437DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2438apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2439Stock AgeingSaham Penuaan
2440apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2441apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2442DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2443apps/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}
2444apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2445DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2446DocType: Sales TeamContribution (%)Sumbangan (%)
2447apps/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
2448apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2449apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateTemplate
2450DocType: Sales PersonSales Person NameOrang Jualan Nama
2451apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2452apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTambah Pengguna
2453DocType: Pricing RuleItem GroupPerkara Kumpulan
2454DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2455DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2456apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2457DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2458apps/erpnext/erpnext/stock/doctype/item/item.py +383Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
2459DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2460DocType: ItemDefault BOMBOM Default
2461apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2462apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2463DocType: Time Log BatchTotal HoursJumlah Jam
2464DocType: Journal EntryPrinting SettingsTetapan Percetakan
2465apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +264Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2466apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2467apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Penghantaran Nota
2468DocType: Time LogFrom TimeDari Masa
2469DocType: Notification ControlCustom MessageCustom Mesej
2470apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2471apps/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
2472DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2473DocType: Purchase Invoice ItemRateKadar
2474apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2475DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2476DocType: Stock EntryFrom BOMDari BOM
2477apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2478apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2479apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2480apps/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
2481apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2482apps/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
2483apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2484DocType: Salary StructureSalary StructureStruktur gaji
2485apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}
2486DocType: AccountBankBank
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2488apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Bahan
2489DocType: Material Request ItemFor WarehouseUntuk Gudang
2490DocType: EmployeeOffer DateTawaran Tarikh
2491apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2492DocType: Hub SettingsAccess TokenToken Akses
2493DocType: Sales Invoice ItemSerial NoNo siri
2494apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2495DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2496DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2497DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika anda mempunyai format cetakan lama, ciri ini boleh digunakan untuk berpecah halaman untuk dicetak pada beberapa halaman dengan semua pengepala dan pengaki pada setiap halaman
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2499DocType: Purchase InvoiceItemsItem
2500DocType: Fiscal YearYear NameNama Tahun
2501DocType: Process PayrollProcess PayrollProses Gaji
2502apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2503DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2504DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2505DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2506DocType: Purchase Invoice ItemImage ViewLihat imej
2507DocType: IssueOpening TimeMasa Pembukaan
2508apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2509apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2510apps/erpnext/erpnext/stock/doctype/item/item.py +553Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2511DocType: Shipping RuleCalculate Based OnKira Based On
2512DocType: Delivery Note ItemFrom WarehouseDari Gudang
2513DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2514DocType: Tax RuleShipping CityPenghantaran Bandar
2515apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
2516DocType: AccountPurchase UserPembelian Pengguna
2517DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2519apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2520DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2521DocType: Journal EntryPrint HeadingCetak Kepala
2522DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2523apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2524apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
2525DocType: C-FormAmended FromPindaan Dari
2526apps/erpnext/erpnext/public/js/setup_wizard.js +289Raw MaterialBahan mentah
2527DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2528DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2529apps/erpnext/erpnext/accounts/doctype/account/account.py +183Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2530apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2531apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2532apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2533apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2534DocType: Leave Control PanelCarry ForwardCarry Forward
2535apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
2536DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2537ProducedDihasilkan
2538DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2539DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2540apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2541apps/erpnext/erpnext/public/js/setup_wizard.js +168Attach LetterheadLampirkan Kepala Surat
2542apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
2543apps/erpnext/erpnext/public/js/setup_wizard.js +214List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
2544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2545DocType: Journal EntryBank EntryBank Entry
2546DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2547apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDalam Troli
2548apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2549apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2551apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2553DocType: Purchase OrderThe date on which recurring order will be stopTarikh perintah berulang akan berhenti
2554DocType: Quality InspectionItem Serial NoItem No Serial
2555apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
2556apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentJumlah Hadir
2557apps/erpnext/erpnext/public/js/setup_wizard.js +293HourJam
2558apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationPerkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
2559apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603Transfer Material to SupplierPemindahan Bahan kepada Pembekal
2560apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
2561DocType: LeadLead TypeJenis Lead
2562apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Sebut Harga
2563apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2564apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +357All these items have already been invoicedSemua barang-barang ini telah diinvois
2565apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2566DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2567DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2568DocType: Features SetupPoint of SaleTempat Jualan
2569DocType: AccountTaxCukai
2570apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2571apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleDari Fail Produk
2572DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2573DocType: Quality InspectionReport DateLaporan Tarikh
2574DocType: C-FormInvoicesInvois
2575DocType: Job OpeningJob TitleTajuk Kerja
2576DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2577apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2578apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2579apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2580DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2581DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
2582DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2584DocType: ItemWebsite DescriptionLaman Web Penerangan
2585apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2586DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2587Sales RegisterJualan Daftar
2588DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2589DocType: AddressPlantLoji
2590apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2591apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
2592DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2593apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2594DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
2595DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2596DocType: ItemAttributesSifat-sifat
2597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Item
2598apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSila masukkan Tulis Off Akaun
2599apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLepas Tarikh Perintah
2600apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceBuat Eksais Invois
2601apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2602DocType: C-FormC-FormC-Borang
2603apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID Operasi tidak ditetapkan
2604DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2605DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2606apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitLawatan Selenggaraan
2607DocType: Leave TypeIs EncashAdalah menunaikan
2608DocType: Purchase InvoiceMobile NoTidak Bergerak
2609DocType: Payment ToolMake Journal EntryBuat Journal Entry
2610DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2611apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2612DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2613DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2614apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371CommercialPerdagangan
2615apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
2616DocType: Cost CenterDistribution IdId pengedaran
2617apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2618apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Perkhidmatan.
2619DocType: Purchase InvoiceSupplier AddressAlamat Pembekal
2620apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2621apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2622apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2624apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
2625DocType: Tax RuleSalesJualan
2626DocType: Stock Entry DetailBasic AmountJumlah Asas
2627apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +169Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2628DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2630DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2631DocType: Tax RuleBilling StateNegeri Bil
2632DocType: Item ReorderTransferPemindahan
2633apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2634DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2635apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryTarikh Akhir adalah wajib
2636apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2637DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2638DocType: Naming SeriesSetup SeriesPersediaan Siri
2639DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
2640DocType: SupplierContact HTMLHubungi HTML
2641DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2642apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2643DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2644DocType: CompanyRetailRuncit
2645apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak wujud
2646DocType: AttendanceAbsentTidak hadir
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle Produk
2648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2649DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2650DocType: Upload AttendanceDownload TemplateMuat turun Template
2651DocType: GL EntryRemarksCatatan
2652DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2653DocType: Journal EntryWrite Off Based OnTulis Off Based On
2654DocType: Features SetupPOS ViewPOS Lihat
2655apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2656apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2657DocType: Offer LetterAwaiting ResponseMenunggu Response
2658apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2659DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2660apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2661apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2662apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2663DocType: Holiday ListWeekly OffMingguan Off
2664DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2665apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2666DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2667apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2668apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2669DocType: Serial NoCreation TimePenciptaan Masa
2670apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2671DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2672Monthly Attendance SheetLembaran Kehadiran Bulanan
2673apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2674apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Item daripada Fail Produk
2676apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkaun {0} tidak aktif
2677DocType: GL EntryIs AdvanceAdalah Advance
2678apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
2679apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2680DocType: Sales TeamContact No.Hubungi No.
2681apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
2682DocType: Features SetupSales DiscountsJualan Diskaun
2683DocType: Hub SettingsSeller CountryPenjual Negara
2684apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
2685DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2686DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2687apps/erpnext/erpnext/templates/generators/item.html +94SpecificationsSpesifikasi
2688DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2689apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2690apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBilangan Pesanan
2691DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2692DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2693apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2694DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
2696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2698DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2699DocType: Tax RuleBilling CountryBil Negara
2700Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2701DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2702apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
2703apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2704apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2705apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2706DocType: Time LogBilling AmountBil Jumlah
2707apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
2708apps/erpnext/erpnext/config/hr.py +18Applications for leave.Permohonan untuk kebenaran.
2709apps/erpnext/erpnext/accounts/doctype/account/account.py +181Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2710apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2711DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari dalam bulan perintah automatik akan dijana contohnya 05, 28 dan lain-lain
2712DocType: Sales InvoicePosting TimePenempatan Masa
2713DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2714apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2715DocType: Sales PartnerLogoLogo
2716DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
2717apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2718apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2719apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2720apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2721apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2722DocType: Maintenance VisitBreakdownPecahan
2723apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2724DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2725apps/erpnext/erpnext/accounts/doctype/account/account.py +49Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
2726apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2727apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2729apps/erpnext/erpnext/stock/doctype/item/item.py +307Default Warehouse is mandatory for stock Item.Gudang lalai adalah wajib bagi saham Perkara.
2730apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2731DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2732apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2733Transferred QtyDipindahkan Qty
2734apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2735apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2736apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchBuat Masa Log Batch
2737apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2738DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2739apps/erpnext/erpnext/public/js/setup_wizard.js +295We sell this ItemKami menjual Perkara ini
2740apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2741apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +202Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
2742DocType: Journal EntryCash EntryEntry Tunai
2743DocType: Sales PartnerContact DescHubungi Deskripsi
2744apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2745DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2746DocType: BrandItem ManagerPerkara Pengurus
2747DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2748DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2749DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2750apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +154Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2751apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2752DocType: NewsletterTest Email IdId Ujian E-mel
2753apps/erpnext/erpnext/public/js/setup_wizard.js +54Company AbbreviationSingkatan Syarikat
2754DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika anda mengikuti Pemeriksaan Kualiti. Membolehkan Perkara QA Diperlukan dan QA Tidak dalam Resit Pembelian
2755DocType: GL EntryParty TypeJenis Parti
2756apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2757DocType: Item Attribute ValueAbbreviationSingkatan
2758apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2759apps/erpnext/erpnext/config/hr.py +115Salary template master.Master template gaji.
2760DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2761apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2762DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2763DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2764Sales FunnelSaluran Jualan
2765apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2766apps/erpnext/erpnext/shopping_cart/utils.py +33CartDalam Troli
2767apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih kerana berminat dengan melanggan kemas kini kami
2768Qty to TransferQty untuk Pemindahan
2769apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2770DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2771Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2772apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2773apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
2774apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2775apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2776DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2777DocType: AccountTemporarySementara
2778DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2779DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2780apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2781DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2782DocType: Pricing RuleBuyingMembeli
2783DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2784apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2785Reqd By DateReqd Tarikh
2786DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2787apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2788apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2789DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2790Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2791DocType: Purchase Order ItemSupplier QuotationSebutharga Pembekal
2792DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2793apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223{0} {1} is stopped{0} {1} telah dihentikan
2794apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2795DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2796apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2797apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2798apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2800apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2801DocType: Purchase OrderTo ReceiveUntuk Menerima
2802apps/erpnext/erpnext/public/js/setup_wizard.js +196user@example.comuser@example.com
2803DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2804DocType: EmployeePersonal EmailE-mel peribadi
2805apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2806DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2807apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2808DocType: AddressPostal CodePoskod
2809DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2810DocType: CustomerFrom LeadDari Lead
2811apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2812apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2813apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2814DocType: Hub SettingsName TokenNama Token
2815apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132Standard SellingJualan Standard
2816apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2817DocType: Serial NoOut of WarrantyDaripada Waranti
2818DocType: BOM Replace ToolReplaceGanti
2819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2820apps/erpnext/erpnext/stock/doctype/item/item.py +58Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2821DocType: Purchase Invoice ItemProject NameNama Projek
2822DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2823DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2824DocType: Features SetupItem Batch NosPerkara Batch No.
2825DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2826apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
2827DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2828apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2829DocType: BOM ItemBOM NoBOM Tiada
2830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
2831DocType: ItemMoving AveragePurata bergerak
2832DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2833DocType: AccountDebitDebit
2834apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2835DocType: Production OrderOperation CostOperasi Kos
2836apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2837apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2838DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2839DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk memberi isu ini, menggunakan "Berikan" butang di bar sisi.
2840DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2841apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
2842apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2843DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2844DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2845apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2846DocType: ItemTaxesCukai
2847DocType: ProjectDefault Cost CenterKos Pusat Default
2848DocType: Purchase InvoiceEnd DateTarikh akhir
2849DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2850apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2851DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2852DocType: AccountExpensePerbelanjaan
2853DocType: Sales InvoiceExhibitionPameran
2854DocType: Item AttributeFrom RangeDari Range
2855apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2856apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2857apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
2858DocType: CompanyDomainDomain
2859Sales Order TrendsTrend Pesanan Jualan
2860DocType: EmployeeHeld OnDiadakan Pada
2861apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2862Employee InformationMaklumat Kakitangan
2863apps/erpnext/erpnext/public/js/setup_wizard.js +224Rate (%)Kadar (%)
2864DocType: Stock Entry DetailAdditional CostKos tambahan
2865apps/erpnext/erpnext/public/js/setup_wizard.js +67Financial Year End DateAkhir Tahun Kewangan Tarikh
2866apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
2867apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationMembuat Sebutharga Pembekal
2868DocType: Quality InspectionIncomingMasuk
2869DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2870DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2871apps/erpnext/erpnext/public/js/setup_wizard.js +186Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2872apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2874DocType: BatchBatch IDID Batch
2875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346Note: {0}Nota: {0}
2876Delivery Note TrendsTrend Penghantaran Nota
2877apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2878apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mesti benda yang Dibeli atau Sub-Kontrak di baris {1}
2879apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2880DocType: GL EntryPartyParti
2881DocType: Sales OrderDelivery DateTarikh Penghantaran
2882DocType: OpportunityOpportunity DatePeluang Tarikh
2883DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2884DocType: Purchase OrderTo BillRang Undang-Undang
2885DocType: Material Request% Ordered% Mengarahkan
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2887apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RatePurata. Kadar Membeli
2888DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2889DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2890apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Kuantiti jumlah Terbitan / Transfer {0} dalam Bahan Permintaan {1} tidak boleh lebih besar daripada kuantiti yang diminta {2} untuk Perkara {3}
2891apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2892DocType: AddressShippingPenghantaran
2893DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2894DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2895DocType: CustomerTax IDID Cukai
2896apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
2897DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2898DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2900DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2901DocType: OpportunityTo DiscussBincang
2902DocType: SMS SettingsSMS SettingsTetapan SMS
2903apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2904apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2905DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
2906DocType: AccountAuditorAudit
2907DocType: Purchase OrderEnd date of current order's periodTarikh akhir tempoh perintah semasa
2908apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Surat Tawaran
2909apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
2910DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
2911DocType: Pricing RuleDisableMelumpuhkan
2912DocType: Project TaskPending ReviewSementara menunggu Review
2913DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
2914apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
2915apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
2916DocType: Journal Entry AccountExchange RateKadar pertukaran
2917apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
2918apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
2919DocType: BOMLast Purchase RateKadar Pembelian lalu
2920DocType: AccountAssetAset
2921DocType: Project TaskTask IDPetugas ID
2922apps/erpnext/erpnext/public/js/setup_wizard.js +55e.g. "MC"contohnya "MC"
2923apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
2924Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
2925apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
2926apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
2927DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
2928apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
2929DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
2930DocType: CustomerCustomer DetailsButiran Pelanggan
2931DocType: EmployeeReports toLaporan kepada
2932DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2933DocType: Sales InvoicePaid AmountJumlah yang dibayar
2934Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
2935DocType: Item VariantItem VariantPerkara Varian
2936apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
2937apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
2938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
2939DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2940DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
2941apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
2942DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
2943DocType: Tax RulePurchasePembelian
2944apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
2945DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
2946apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat Kos
2948apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2949DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
2950apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
2951DocType: OpportunityNext ContactSeterusnya Hubungi
2952DocType: EmployeeEmployment TypeJenis pekerjaan
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
2954Cash FlowAliran tunai
2955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
2956DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
2957DocType: EmployeeNotice (days)Notis (hari)
2958DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
2959DocType: EmployeeEncashment DatePenunaian Tarikh
2960apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
2961DocType: AccountStock AdjustmentPelarasan saham
2962apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
2963DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
2964apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
2965apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Dilampirkan {0} # {1}
2966DocType: Job ApplicantApplicant NameNama pemohon
2967DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
2968DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai "Adakah Saham Perkara" sebagai "Tidak" dan "Adakah Item Jualan" sebagai "Ya". Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
2969apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
2970DocType: Item Variant AttributeAttributeAtribut
2971apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
2972DocType: Serial NoUnder AMCDi bawah AMC
2973apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
2974apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
2975DocType: BOM Replace ToolCurrent BOMBOM semasa
2976apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambah No Serial
2977DocType: Production OrderWarehousesGudang
2978apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
2979apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
2980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate Mendapat tempat Barangan
2981DocType: Workstationper hoursejam
2982DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
2983apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
2984DocType: CompanyDistributionPengagihan
2985apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidAmaun Dibayar
2986apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
2987apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2988apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
2989DocType: AccountReceivableBelum Terima
2990apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
2991DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
2992DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
2993DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah.
2994DocType: Material RequestMaterial IssueIsu Bahan
2995DocType: Hub SettingsSeller DescriptionPenjual Penerangan
2996DocType: Employee EducationQualificationKelayakan
2997DocType: Item PriceItem PricePerkara Harga
2998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
2999apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3000apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3001DocType: WarehouseWarehouse NameNama Gudang
3002DocType: Naming SeriesSelect TransactionPilih Transaksi
3003apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3004DocType: Journal EntryWrite Off EntryTulis Off Entry
3005DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3006apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3007apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3008DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3009apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3010DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3011DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3012apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3013DocType: Purchase InvoiceIn WordsDalam Perkataan
3014apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3015DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3016DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3017apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSila masukkan perintah jualan dalam jadual di atas
3018DocType: Project TaskView TaskLihat Petugas
3019apps/erpnext/erpnext/public/js/setup_wizard.js +66Your financial year begins onTahun kewangan anda bermula pada
3020apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3021DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3022DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3024apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'
3025apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
3026apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3027apps/erpnext/erpnext/stock/doctype/item/item.py +577Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3028DocType: Salary SlipSalary SlipSlip Gaji
3029apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3030DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
3031DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3032DocType: Salary SlipPayment DaysHari Pembayaran
3033DocType: BOMManage cost of operationsMenguruskan kos operasi
3034DocType: Features SetupItem AdvancedPerkara Advanced
3035DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3036apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3037DocType: Employee EducationEmployee EducationPendidikan Pekerja
3038apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3039DocType: Salary SlipNet PayGaji bersih
3040DocType: AccountAccountAkaun
3041apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3042Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3043DocType: Purchase InvoiceRecurring IdId berulang
3044DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3045DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3046apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3047apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Tidak sah {0}
3048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3049DocType: Email DigestEmail DigestE-mel Digest
3050DocType: Delivery NoteBilling Address NameBil Nama Alamat
3051apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3052apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Imbangan
3053apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3054apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3055DocType: AccountChargeableBoleh dikenakan cukai
3056DocType: CompanyChange AbbreviationPerubahan Singkatan
3057DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3058DocType: ItemMax Discount (%)Max Diskaun (%)
3059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPerintah lepas Jumlah
3060DocType: CompanyWarnBeri amaran
3061DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3062DocType: BOMManufacturing UserPembuatan pengguna
3063DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3064DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3065apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3066DocType: AppraisalAppraisal TemplateTemplat Penilaian
3067DocType: Item GroupItem ClassificationItem Klasifikasi
3068apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3069DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3070apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3071General LedgerLejar Am
3072apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3073DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3074apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3075Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3076apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSila pilih {0} pertama
3077DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3078apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3079DocType: Sales InvoiceCommissionSuruhanjaya
3080DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3081DocType: Salary Slip DeductionDefault AmountJumlah Default
3082apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3083apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3084DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3085apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
3086DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3087Project wise Stock TrackingProjek Landasan Saham bijak
3088apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3089DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3090DocType: Item Customer DetailRef CodeRef Kod
3091apps/erpnext/erpnext/config/hr.py +13Employee records.Rekod pekerja.
3092DocType: HR SettingsPayroll SettingsTetapan Gaji
3093apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3094apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderMeletakkan pesanan
3095apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3096apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3097DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3099DocType: SupplierAddress and ContactsAlamat dan Kenalan
3100DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3101apps/erpnext/erpnext/public/js/setup_wizard.js +169Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3102apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3103apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
3104DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3105DocType: Warranty ClaimResolved ByDiselesaikan oleh
3106DocType: AppraisalStart DateTarikh Mula
3107apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3108apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3109apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3110DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3111DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
3112apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3113DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3114DocType: Time LogHoursJam
3115DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3116apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
3117DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3118apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600ReceiveMenerima
3119DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3120apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3121DocType: EmployeeEducational QualificationKelayakan pendidikan
3122DocType: WorkstationOperating CostsKos operasi
3123DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berjaya ditambah ke senarai surat berita kami.
3125apps/erpnext/erpnext/stock/doctype/item/item.py +433Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3126apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3127DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3129apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3130apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3131apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3132DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3133apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTambah / Edit Harga
3134apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3135Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3136apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersPesanan
3137DocType: Price ListPrice List NameSenarai Harga Nama
3138DocType: Time LogFor ManufacturingUntuk Pembuatan
3139apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3140DocType: BOMManufacturingPembuatan
3141Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3142DocType: AccountIncomePendapatan
3143DocType: Industry TypeIndustry TypeJenis industri
3144apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3145apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3146apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3147apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3148DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3149apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit organisasi (jabatan) induk.
3150apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3151DocType: Budget DetailBudget DetailDetail bajet
3152apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3153apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3154apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3155apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3157DocType: Cost CenterCost Center NameKos Nama Pusat
3158DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3159apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
3160DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3161DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3162Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3163DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3164apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3165apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +271You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3166DocType: Naming SeriesHelp HTMLBantuan HTML
3167apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
3168apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3169DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3170apps/erpnext/erpnext/public/js/setup_wizard.js +255Your SuppliersPembekal anda
3171apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3172apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
3173DocType: Purchase InvoiceContactHubungi
3174apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3175DocType: Features SetupExportsEksport
3176DocType: LeadConvertedDitukar
3177DocType: ItemHas Serial NoMempunyai No Siri
3178DocType: EmployeeDate of IssueTarikh Keluaran
3179apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3180apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3181apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3182DocType: IssueContent TypeJenis kandungan
3183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3184DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +295Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3186apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3187apps/erpnext/erpnext/accounts/doctype/account/account.py +90You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3188DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3189DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3190DocType: Cost CenterBudgetsBelanjawan
3191apps/erpnext/erpnext/public/js/setup_wizard.js +56What does it do?Apa yang ia buat?
3192DocType: Delivery NoteTo WarehouseUntuk Gudang
3193apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
3194Average Commission RatePurata Kadar Suruhanjaya
3195apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3196apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3197DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3198DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3199apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3200apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3201DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +314Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3203apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3204apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Waranti Tuntutan
3205DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3206DocType: ItemCustomer CodeKod Pelanggan
3207apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3208apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderSejak hari Perintah lepas
3209apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3210DocType: Buying SettingsNaming SeriesMenamakan Siri
3211DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3213apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
3214apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3215DocType: Target DetailTarget QtySasaran Qty
3216DocType: AttendancePresentHadir
3217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3218DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3219apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
3220DocType: Authorization RuleBased OnBerdasarkan
3221DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3222apps/erpnext/erpnext/stock/doctype/item/item.py +589Item {0} is disabledPerkara {0} dilumpuhkan
3223DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3224apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3225apps/erpnext/erpnext/config/projects.py +13Project activity / task.Aktiviti projek / tugasan.
3226apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenjana Gaji Slip
3227apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
3228apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3229DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3230apps/erpnext/erpnext/stock/doctype/item/item.py +424Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3231DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3232apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3233DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3234DocType: EmployeeHealth DetailsKesihatan Butiran
3235DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3236DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3237DocType: ProjectEstimated CostingAnggaran Kos
3238DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3239DocType: Employee External Work HistorySalaryGaji
3240DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3241DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3242apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3243DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3244DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3245DocType: Email DigestReceivablesPenghutang
3246DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3247DocType: Quality Inspection ReadingReading 5Membaca 5
3248DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan dengan tanda koma, pesanan akan dihantar secara automatik pada tarikh tertentu
3249apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3250DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3251DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3252apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3253apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3254DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
3255DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3257apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3258apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3259apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3260Sales AnalyticsJualan Analytics
3261DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3262apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3264DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3265apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3266apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3267apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNama Akaun Baru
3268DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3269DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3271DocType: ItemThumbnailThumbnail
3272DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3273apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3274apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawaran calon Kerja a.
3275DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3276apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
3277apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3278DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3279apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3280apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3281apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3282DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3283DocType: AccountEquityEkuiti
3284DocType: Sales OrderPrinting DetailsPercetakan Butiran
3285DocType: TaskClosing DateTarikh Tutup
3286DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3287apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3288apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3289apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3290DocType: Sales PartnerPartner TypeRakan Jenis
3291DocType: Purchase Taxes and ChargesActualSebenar
3292DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3293DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3294DocType: Production OrderProduction OrderPerintah Pengeluaran
3295apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +252Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3296DocType: Quotation ItemAgainst DocnameTerhadap Docname
3297DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3298apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3299DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
3300DocType: BOMRaw Material CostKos bahan mentah
3301DocType: ItemRe-Order LevelRe-Order Level
3302DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
3303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3304DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3305DocType: EmployeeChequeCek
3306apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3307apps/erpnext/erpnext/accounts/doctype/account/account.py +143Report Type is mandatoryJenis Laporan adalah wajib
3308DocType: ItemSerial Number SeriesNombor Siri Siri
3309apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
3310apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3311DocType: IssueFirst Responded OnPertama Dijawab Pada
3312DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3313apps/erpnext/erpnext/public/js/setup_wizard.js +13The First User: YouPengguna Pertama: Anda
3314apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
3315apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerjaya didamaikan
3316DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3317apps/erpnext/erpnext/config/stock.py +43Where items are stored.Di mana item disimpan.
3318DocType: Tax RuleValidityKesahan
3319apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3320DocType: AttendanceAttendanceKehadiran
3321DocType: BOMMaterialsBahan
3322DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
3323apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3324apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template cukai untuk membeli transaksi.
3325Item PricesHarga Item
3326DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3327DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3328apps/erpnext/erpnext/config/stock.py +120Price List master.Senarai Harga induk.
3329DocType: TaskReview DateTarikh Semakan
3330DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3331DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3332apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3333apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3334apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3335apps/erpnext/erpnext/accounts/doctype/account/account.py +108Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
3336DocType: CompanyRound Off AccountBundarkan Akaun
3337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3338apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3339DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3340apps/erpnext/erpnext/public/js/pos/pos.js +435ChangePerubahan
3341DocType: Purchase InvoiceContact EmailHubungi E-mel
3342DocType: Appraisal GoalScore EarnedSkor Diperoleh
3343apps/erpnext/erpnext/public/js/setup_wizard.js +53e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3344apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3345DocType: Bank Reconciliation DetailVoucher IDID baucar
3346apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3347DocType: Packing SlipGross Weight UOMBerat kasar UOM
3348DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3349DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3350apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkaun Kredit
3351DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3352apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3353DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3354DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3355DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3356apps/erpnext/erpnext/stock/doctype/item/item.py +572Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3357DocType: ItemDefault WarehouseGudang Default
3358DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
3360apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3361DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3362apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsKategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
3363DocType: IssueSupport TeamPasukan Sokongan
3364DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3365DocType: BatchBatchBatch
3366apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3367DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3368DocType: Journal EntryDebit NoteNota Debit
3369DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3370apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3371DocType: Journal EntryTotal DebitJumlah Debit
3372DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3373apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonOrang Jualan
3374DocType: Sales InvoiceCold CallingPanggilan Dingin
3375DocType: SMS ParameterSMS ParameterSMS Parameter
3376DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3377DocType: LeadBlog SubscriberBlog Pelanggan
3378apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3379DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
3380DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3381apps/erpnext/erpnext/config/hr.py +220Processing PayrollPemprosesan Payroll
3382DocType: Opportunity ItemBasic RateKadar asas
3383DocType: GL EntryCredit AmountJumlah Kredit
3384apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3385apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3386DocType: CustomerCredit Days Based OnHari Kredit Berasaskan
3387DocType: Tax RuleTax RulePeraturan Cukai
3388DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3389DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3390apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3391Items To Be RequestedItem Akan Diminta
3392apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +593Get Last Purchase RateDapatkan lepas Kadar Pembelian
3393DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3394DocType: CompanyCompany InfoMaklumat Syarikat
3395apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3396apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3397DocType: Production Planning ToolFilter based on itemFilter berdasarkan item
3398apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkaun Debit
3399DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3400DocType: AttendanceEmployee NameNama Pekerja
3401DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3402apps/erpnext/erpnext/accounts/doctype/account/account.py +124Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
3403DocType: Purchase CommonPurchase CommonPembelian Bersama
3404apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
3405DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3406apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3407apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3408DocType: Sales InvoiceIs POSAdalah POS
3409apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3410DocType: Production OrderManufactured QtyDikilangkan Qty
3411DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3412apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3413apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3414apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3415apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +482Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
3416apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3417DocType: Maintenance ScheduleScheduleJadual
3418DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat &quot;Senarai Syarikat&quot;
3419DocType: AccountParent AccountAkaun Ibu Bapa
3420DocType: Quality Inspection ReadingReading 3Membaca 3
3421HubHub
3422DocType: GL EntryVoucher TypeBaucer Jenis
3423apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3424DocType: Expense ClaimApprovedDiluluskan
3425DocType: Pricing RulePriceHarga
3426apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
3427DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
3428apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
3429DocType: EmployeeEducationPendidikan
3430DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3431DocType: EmployeeCurrent Address IsAlamat semasa
3432apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3433DocType: AddressOfficePejabat
3434apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Catatan jurnal perakaunan.
3435DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3436apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3437apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3439apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3440DocType: AccountStockSaham
3441DocType: EmployeeCurrent AddressAlamat Semasa
3442DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
3443DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3444apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventori
3445DocType: EmployeeContract End DateKontrak Tarikh akhir
3446DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3447DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3448apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +679From Supplier QuotationDari Sebutharga Pembekal
3449DocType: Deduction TypeDeduction TypePotongan Jenis
3450DocType: AttendanceHalf DayHari separuh
3451DocType: Pricing RuleMin QtyMin Qty
3452DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk mengesan barang-barang jualan dan dokumen pembelian dengan nos kelompok. &quot;Industri dipilih: Bahan kimia&quot;
3453DocType: GL EntryTransaction DateTransaksi Tarikh
3454DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3455apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3457DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3458DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3459apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
3460DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3461DocType: Production OrderActual Start DateTarikh Mula Sebenar
3462DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3463apps/erpnext/erpnext/config/stock.py +23Record item movement.Pergerakan item rekod.
3464DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3465DocType: Hub SettingsHub SettingsTetapan Hub
3466DocType: ProjectGross Margin %Margin kasar%
3467DocType: BOMWith OperationsDengan Operasi
3468apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
3469Monthly Salary RegisterGaji Bulanan Daftar
3470DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3471DocType: BOM OperationBOM OperationBOM Operasi
3472DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3473apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3474DocType: POS ProfilePOS ProfilePOS Profil
3475apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3476apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
3477apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah yang tidak dibayar
3478apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableMasa Log tidak dapat ditaksir
3479apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3480apps/erpnext/erpnext/public/js/setup_wizard.js +202PurchaserPembeli
3481apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3482apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3483DocType: SMS SettingsStatic ParametersParameter statik
3484DocType: Purchase OrderAdvance PaidAdvance Dibayar
3485DocType: ItemItem TaxPerkara Cukai
3486DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3487apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3488apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3489DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3490apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
3491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3492DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3493apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3494DocType: Purchase InvoiceNext DateTarikh seterusnya
3495DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3496apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3497DocType: Sales Invoice ItemDrop ShipDrop Ship
3498DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
3499DocType: Hub SettingsSeller NameNama Penjual
3500DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3501DocType: Item GroupGeneral SettingsTetapan umum
3502apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
3503DocType: Stock EntryRepackMembungkus semula
3504apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3505DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3506apps/erpnext/erpnext/public/js/setup_wizard.js +174Attach LogoLampirkan Logo
3507DocType: CustomerCommission RateKadar komisen
3508apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMembuat Varian
3509apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Permohonan cuti blok oleh jabatan.
3510apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyTroli kosong
3511DocType: Production OrderActual Operating CostKos Sebenar Operasi
3512apps/erpnext/erpnext/accounts/doctype/account/account.py +79Root cannot be edited.Akar tidak boleh diedit.
3513apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3514DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3515DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3516apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3517DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3518apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSila pilih fail csv
3519DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3521apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTerma dan Syarat Template
3522DocType: Serial NoDelivery DetailsPenghantaran Details
3523apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +390Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
3524DocType: ItemAutomatically create Material Request if quantity falls below this levelMewujudkan Bahan Permintaan secara automatik jika kuantiti jatuh di bawah paras ini
3525Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3526DocType: BatchExpiry DateTarikh Luput
3527apps/erpnext/erpnext/stock/doctype/item/item.py +418To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3528Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3529apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3530apps/erpnext/erpnext/config/projects.py +18Project master.Induk projek.
3531DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3532apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Separuh Hari)
3533DocType: SupplierCredit DaysHari Kredit
3534DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3535apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan Item dari BOM
3536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3537apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsRang Undang-Undang Bahan
3538apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
3539apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3540DocType: EmployeeReason for LeavingSebab Berhenti
3541DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3542DocType: GL EntryIs OpeningAdalah Membuka
3543apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3544apps/erpnext/erpnext/accounts/doctype/account/account.py +197Account {0} does not existAkaun {0} tidak wujud
3545DocType: AccountCashTunai
3546DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.