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brotherton-erpnext/erpnext/translations/ms.csv
Anand Doshi 019111b05c [translations]
2015-11-20 18:00:11 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: About Us SettingsWebsiteLaman Web
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
24DocType: Purchase OrderCustomer ContactPelanggan Hubungi
25apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572From Material RequestDari Permintaan Bahan
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
31DocType: C-FormCustomerPelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
34DocType: DepartmentDepartmentJabatan
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
42DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
44DocType: Pricing RuleApply OnMemohon Pada
45DocType: Item PriceMultiple Item prices.Harga Item berbilang.
46Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
47DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationCuti Permohonan Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Kelainan
56DocType: Sales Invoice ItemQuantityKuantiti
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 +519InvoiceInvois
68DocType: Maintenance Schedule ItemPeriodicityJangka masa
69apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat e-mel
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKenderaan Tiada
76apps/erpnext/erpnext/public/js/pos/pos.js +528Please select Price ListSila pilih Senarai Harga
77DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
78DocType: EmployeeHoliday ListSenarai Holiday
79DocType: Time LogTime LogMasa Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +274AccountantAkauntan
81DocType: Cost CenterStock UserSaham pengguna
82DocType: CompanyPhone NoTelefon No
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPasangan Jualan Suruhanjaya
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
88DocType: Print SettingsClassicClassic
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
92DocType: BinQuantity Requested for PurchaseKuantiti yang diminta untuk Pembelian
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
94DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +362KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
97DocType: Item AttributeIncrementKenaikan
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
101DocType: EmployeeMarriedBerkahwin
102apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +391Stock 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 +142Warehouse 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: Blog PostGuestTetamu
126DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
127DocType: LeadInterestedBerminat
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
131DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
132DocType: Journal EntryOpening EntryEntry pembukaan
133apps/frappe/frappe/email/doctype/email_account/email_account.py +58{0} is mandatory{0} adalah wajib
134DocType: Stock EntryAdditional CostsKos Tambahan
135apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
136DocType: LeadProduct EnquiryPertanyaan Produk
137DocType: Standard ReplyOwnerPemilik
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
140DocType: Employee EducationUnder GraduateDi bawah Siswazah
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran Pada
142DocType: BOMTotal CostJumlah Kos
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
148DocType: Expense Claim DetailClaim AmountTuntutan Amaun
149DocType: EmployeeMrMr
150DocType: Custom ScriptClientPelanggan
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
152DocType: Naming SeriesPrefixAwalan
153apps/erpnext/erpnext/public/js/setup_wizard.js +359ConsumableGuna habis
154DocType: Upload AttendanceImport LogImport Log
155apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
156DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
157DocType: SMS CenterAll ContactSemua Contact
158apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
159DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
160apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
161DocType: NewsletterEmail Sent?E-mel Dihantar?
162DocType: Journal EntryContra EntryContra Entry
163apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
164DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
165DocType: Delivery NoteInstallation StatusPemasangan Status
166apps/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}
167DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
168apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
169DocType: 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
170apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
171DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
172apps/erpnext/erpnext/controllers/accounts_controller.py +494To 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
173apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleTetapan untuk HR Modul
174DocType: SMS CenterSMS CenterSMS Center
175DocType: BOM Replace ToolNew BOMNew BOM
176apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
177apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
178DocType: LeadRequest TypeJenis Permintaan
179DocType: Leave ApplicationReasonSebab
180apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
182apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
183apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
184DocType: Serial NoMaintenance StatusPenyelenggaraan Status
185apps/erpnext/erpnext/config/stock.py +263Items and PricingItem dan Harga
186apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
187DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
188apps/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}
189DocType: CustomerIndividualIndividu
190apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
191DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
192apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
193apps/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}
194apps/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
195apps/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}
196DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
197apps/frappe/frappe/public/js/frappe/form/print.js +96StartMula
198DocType: UserFirst NameNama Pertama
199DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
200DocType: Production Planning ToolSales OrdersJualan Pesanan
201DocType: Purchase Taxes and ChargesValuationPenilaian
202apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultTetapkan sebagai lalai
203Purchase Order TrendsMembeli Trend Pesanan
204apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
205DocType: Earning TypeEarning TypeJenis pendapatan
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
207DocType: Bank ReconciliationBank AccountAkaun Bank
208DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
209DocType: Selling SettingsDefault TerritoryWilayah Default
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
211DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
213DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
214DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
215DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
216apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
217DocType: Sales PartnerResellerPenjual Semula
218apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
219DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
220Production Orders in ProgressPesanan Pengeluaran di Kemajuan
221DocType: LeadAddress & ContactAlamat
222DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
223apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
224DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
225Contact NameNama Kenalan
226DocType: Production Plan ItemSO Pending QtySO selesai Qty
227DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +171Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
232apps/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
233DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
234apps/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.
235apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
236DocType: Bulk EmailMessageMesej
237DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
238DocType: Dropbox BackupDropbox Access KeyDropbox Akses Utama
239DocType: Payment ToolReference NoRujukan
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Disekat
241apps/erpnext/erpnext/stock/doctype/item/item.py +539Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
242apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
243DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
244DocType: Stock EntrySales Invoice NoJualan Invois No
245DocType: Material Request ItemMin Order QtyMin Order Qty
246DocType: LeadDo Not ContactJangan Hubungi
247DocType: 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.
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
249DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
250DocType: Pricing RuleSupplier TypeJenis Pembekal
251DocType: ItemPublish in HubMenyiarkan dalam Hab
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledPerkara {0} dibatalkan
254apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan bahan
255DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
256DocType: ItemPurchase DetailsButiran Pembelian
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
258DocType: EmployeeRelationPerhubungan
259DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
260apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
261DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
263DocType: SMS SettingsSMS Sender NameSMS Sender Nama
264DocType: ContactIs Primary ContactAdalah Hubungi Rendah
265DocType: Notification ControlNotification ControlKawalan Pemberitahuan
266DocType: LeadSuggestionsCadangan
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
270DocType: SupplierAddress HTMLAlamat HTML
271DocType: LeadMobile No.No. Telefon
272DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
273DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
276apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 aksara
277apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguagePilih Bahasa Anda
278DocType: 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
279DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Perintah Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
280DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
282DocType: ItemSynced With HubSegerakkan Dengan Hub
283apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
284DocType: ItemVariant OfVarian Daripada
285apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPerkara {0} mesti Perkhidmatan Perkara
286apps/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'
287DocType: DocTypeAdministratorPentadbir
288DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
289DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
290apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
291DocType: CommunicationClosedDitutup
292DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
293DocType: LeadIndustryIndustri
294DocType: EmployeeJob ProfileProfil kerja
295DocType: NewsletterNewsletterSurat Berita
296DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
297DocType: Journal EntryMulti CurrencyMata Multi
298DocType: Async TaskSystem ManagerPengurus Sistem
299DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
300DocType: Sales Invoice ItemDelivery NotePenghantaran Nota
301DocType: Dropbox BackupAllow Dropbox AccessMembenarkan akses Dropbox
302apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenubuhkan Cukai
303apps/erpnext/erpnext/accounts/utils.py +189Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
304apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
305apps/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
306DocType: WorkstationRent CostKos sewa
307apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
308DocType: 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
309DocType: EmployeeCompany EmailSyarikat E-mel
310DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
311DocType: Shipping RuleValid for CountriesSah untuk Negara
312DocType: Workflow StateRefreshMuat semula
313DocType: 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
314apps/erpnext/erpnext/stock/doctype/item/item.js +33This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
315apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
316apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
317apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
318DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
319DocType: 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
320DocType: Item TaxTax RateKadar Cukai
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Select ItemPilih Item
322apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143Item: {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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
324apps/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}
325apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupTukar ke Kumpulan bukan-
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
327apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
328DocType: C-Form Invoice DetailInvoice DateTarikh invois
329DocType: GL EntryDebit AmountJumlah Debit
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSila lihat lampiran
333DocType: Purchase Order% Received% Diterima
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Persediaan Sudah Lengkap !!
335Finished GoodsBarangan selesai
336DocType: Delivery NoteInstructionsArahan
337DocType: Quality InspectionInspected ByDiperiksa oleh
338DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
339apps/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}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
341DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
342Schedule DateJadual Tarikh
343DocType: Packed ItemPacked ItemMakan Perkara
344apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
348DocType: Purchase Invoice ItemItem NameNama Item
349DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
351DocType: EmployeeWidowedJanda
352DocType: 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
353DocType: WorkstationWorking HoursWaktu Bekerja
354DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
355apps/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.
356Purchase RegisterPembelian Daftar
357DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
358DocType: WorkstationConsumable CostKos guna habis
359apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
360DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
362apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
363apps/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}
364DocType: EmployeeSingleSingle
365DocType: IssueAttachmentLampiran
366apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
367DocType: AccountCost of Goods SoldKos Barang Dijual
368DocType: Purchase InvoiceYearlySetiap tahun
369apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSila masukkan PTJ
370DocType: Journal Entry AccountSales OrderPesanan Jualan
371apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RatePurata. Menjual Kadar
372DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
373apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
374DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
375DocType: Delivery Note% Installed% Dipasang
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
377DocType: BOMItem DesriptionPerkara Desription
378DocType: Purchase InvoiceSupplier NameNama Pembekal
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
380DocType: AccountIs GroupAdakah Kumpulan
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
383apps/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.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
386DocType: LeadChannel PartnerRakan Channel
387DocType: AccountOld ParentOld Ibu Bapa
388DocType: 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.
389DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
390apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
391DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
392DocType: SMS LogSent OnDihantar Pada
393apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
394DocType: Sales OrderNot ApplicableTidak Berkenaan
395apps/erpnext/erpnext/config/hr.py +140Holiday master.Master bercuti.
396DocType: Material Request ItemRequired DateTarikh Diperlukan
397DocType: Delivery NoteBilling AddressAlamat Bil
398apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648Please enter Item Code.Sila masukkan Kod Item.
399DocType: BOMCostingBerharga
400DocType: 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
401apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
402DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
404DocType: Packing SlipFrom Package No.Dari Pakej No.
405DocType: Item AttributeTo RangeUntuk Julat
406apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
407DocType: Features SetupImportsImport
408apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
409DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
410apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
411apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
412DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
413DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
414DocType: System SettingsLoading...Loading ...
415DocType: DocFieldPasswordKata laluan
416DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
417DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
418DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
419apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
420apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
421DocType: Pricing RuleValid UptoSah Upto
422apps/erpnext/erpnext/public/js/setup_wizard.js +304List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
423apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
424apps/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
425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
426DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
427apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
428DocType: Stock EntryDifference AccountAkaun perbezaan
429apps/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.
430apps/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
431DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
433DocType: DocFieldTypeJenis
434apps/erpnext/erpnext/stock/doctype/item/item.py +421To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
435DocType: CommunicationSubjectTertakluk
436DocType: Shipping RuleNet WeightBerat Bersih
437DocType: EmployeeEmergency PhoneTelefon Kecemasan
438Serial No Warranty ExpirySerial Tiada Jaminan tamat
439DocType: Sales OrderTo DeliverUntuk Menyampaikan
440DocType: Purchase Invoice ItemItemPerkara
441DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
442DocType: AccountProfit and LossUntung dan Rugi
443apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUrusan subkontrak
444apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
445DocType: 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
446apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
447DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
448DocType: 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
449DocType: BOMOperating CostKos operasi
450Gross ProfitKeuntungan kasar
451apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
452DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
453DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
454apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
455apps/erpnext/erpnext/controllers/recurring_document.py +188{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
456apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Jumlah Bil Tahun Ini:
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
458DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
459DocType: TerritoryFor referenceUntuk rujukan
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
462DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
463DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
464Pending QtyMenunggu Kuantiti
465DocType: Job ApplicantThread HTMLThread HTML
466DocType: CompanyIgnoreAbaikan
467apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
468apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
469DocType: Pricing RuleValid FromSah Dari
470DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
471DocType: Pricing RuleSales PartnerRakan Jualan
472DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
473DocType: 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
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
476apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Tahun kewangan / perakaunan.
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
478apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderBuat Jualan Pesanan
479DocType: Project TaskProject TaskProjek Petugas
480Lead IdLead Id
481DocType: C-Form Invoice DetailGrand TotalJumlah Besar
482DocType: About Us SettingsWebsite ManagerLaman Web Pengurus
483apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
484DocType: Warranty ClaimResolutionResolusi
485apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dihantar: {0}
486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
487DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
488apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
489DocType: Leave Control PanelAllocateMemperuntukkan
490apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
491apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnJualan Pulangan
492DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
493DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
494apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
495apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
496DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
497apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
498DocType: QuotationQuotation ToSebutharga Untuk
499DocType: LeadMiddle IncomePendapatan Tengah
500apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
501apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
502DocType: Purchase Order ItemBilled AmtBilled AMT
503DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
504apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
505DocType: EventWednesdayRabu
506DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
507apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
509apps/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
510apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
511DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
512DocType: Packing Slip ItemDN DetailDetail DN
513DocType: Time LogBilledDibilkan
514DocType: BatchBatch DescriptionBatch Penerangan
515DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
516DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
517DocType: EmployeeOrganization ProfileOrganisasi Profil
518apps/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
519DocType: EmployeeReason for ResignationSebab Peletakan jawatan
520apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template bagi tujuan penilaian prestasi.
521DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
522apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
523DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
524apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
525DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
526DocType: Activity TypeDefault Costing RateKadar Kos lalai
527DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
528apps/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
529apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSila pasang dropbox modul ular sawa
530DocType: EmployeePassport NumberNombor Pasport
531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494From Purchase ReceiptDari Resit Pembelian
533apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
534DocType: SMS SettingsReceiver ParameterPenerima Parameter
535apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
536DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
537apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToUntuk
538apps/frappe/frappe/templates/base.html +145Please enter email addressSila masukkan alamat e-mel
539DocType: Production Order OperationIn minutesDalam beberapa minit
540DocType: IssueResolution DateResolusi Tarikh
541apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +637Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
542DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
543apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTukar ke Kumpulan
544DocType: Activity CostActivity TypeJenis Kegiatan
545apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
546DocType: CustomerFixed DaysHari Tetap
547DocType: Sales InvoicePacking ListSenarai Pembungkusan
548apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
549apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
550DocType: Activity CostProjects UserProjek pengguna
551apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
552apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
553DocType: CompanyRound Off Cost CenterBundarkan PTJ
554apps/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
555DocType: Material RequestMaterial TransferPemindahan bahan
556apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
558apps/frappe/frappe/config/setup.py +59SettingsTetapan
559DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
560DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
561DocType: BOM OperationOperation TimeMasa Operasi
562apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLebih banyak
563DocType: Pricing RuleSales ManagerPengurus Jualan
564apps/frappe/frappe/public/js/frappe/model/model.js +492RenameNama semula
565DocType: Journal EntryWrite Off AmountTulis Off Jumlah
566apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserBenarkan pengguna
567DocType: Journal EntryBill NoRang Undang-Undang No
568DocType: Purchase InvoiceQuarterlySuku Tahunan
569DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
570DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
571DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
572apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
573DocType: Purchase ReceiptOther DetailsButiran lain
574DocType: AccountAccountsAkaun-akaun
575apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
576DocType: 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.
577DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
578apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang ditolak adalah wajib terhadap item regected
579DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
580DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
581DocType: Hub SettingsSeller CityPenjual City
582DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
583DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
584apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Perkara mempunyai varian.
585apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
586DocType: BinStock ValueNilai saham
587apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
588DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
589DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
590DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
591DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
592apps/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
593apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat mencari kadar pertukaran
594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
595apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeSelamat Datang
596DocType: Journal EntryCredit Card EntryEntry Kad Kredit
597apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
598apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
599DocType: CommunicationOpenTerbuka
600DocType: LeadCampaign NameNama Kempen
601ReservedCipta Terpelihara
602DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
603DocType: 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.
604apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan perkara stok
606DocType: Mode of Payment AccountDefault AccountAkaun Default
607apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
608DocType: Contact Us SettingsAddress TitleAlamat Tajuk
609apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
610DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
611Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
612DocType: Dropbox BackupDailyDaily
613apps/erpnext/erpnext/accounts/doctype/account/account.py +105Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
614DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
615DocType: EmployeeCell NumberBilangan sel
616apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
618apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
619DocType: OpportunityOpportunity FromPeluang Daripada
620apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
621DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkaun Baru
623apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
624apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
625apps/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.
626DocType: ToDoHighTinggi
627apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
628DocType: OpportunityMaintenancePenyelenggaraan
629DocType: UserMaleLelaki
630apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
631DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
632apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
633DocType: 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.
634DocType: EmployeeBank A/C No.Bank A / C No.
635DocType: Expense ClaimProjectProjek
636DocType: Quality Inspection ReadingReading 7Membaca 7
637DocType: AddressPersonalPeribadi
638DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
639DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
640apps/erpnext/erpnext/controllers/accounts_controller.py +325Journal 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.
641apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
643apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
644DocType: AccountLiabilityLiabiliti
645apps/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}.
646DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
647apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedSenarai Harga tidak dipilih
648DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
649DocType: Process PayrollSend EmailHantar E-mel
650apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
651apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
652DocType: CompanyDefault Bank AccountAkaun Bank Default
653apps/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
654apps/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}
655apps/erpnext/erpnext/public/js/setup_wizard.js +362NosNos
656DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
657DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesInvois saya
659apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
660DocType: Purchase OrderStoppedBerhenti
661DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
662apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
663DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
664apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
665apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
666Support AnalyticsSokongan Analytics
667DocType: ItemWebsite WarehouseLaman Web Gudang
668DocType: 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
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
670apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Borang rekod
671apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
672DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
673apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
674DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
675DocType: BinMoving Average RateBergerak Kadar Purata
676DocType: Production Planning ToolSelect ItemsPilih Item
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
678DocType: CommentReference NameNama Rujukan
679DocType: Maintenance VisitCompletion StatusSiap Status
680DocType: Sales Invoice ItemTarget WarehouseSasaran Gudang
681DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
682apps/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
683DocType: Upload AttendanceImport AttendanceImport Kehadiran
684apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
685DocType: Process PayrollActivity LogLog Aktiviti
686apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossKeuntungan bersih / Rugi
687apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
688DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
689apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
690apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentMembeli Perintah untuk Pembayaran
691DocType: Sales Order ItemProjected QtyUnjuran Qty
692DocType: Sales InvoicePayment Due DateTarikh Pembayaran
693DocType: NewsletterNewsletter ManagerNewsletter Pengurus
694apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
696DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
697DocType: Expense ClaimExpensesPerbelanjaan
698DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
699Purchase Receipt TrendsTrend Resit Pembelian
700DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
702Amount to BillJumlah untuk Rang Undang-undang
703DocType: CompanyRegistration DetailsButiran Pendaftaran
704DocType: ItemRe-Order QtyRe-Order Qty
705DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
707DocType: Pricing RulePrice or DiscountHarga atau diskaun
708DocType: Sales TeamIncentivesInsentif
709DocType: SMS LogRequested NumbersNombor diminta
710apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
711DocType: Sales Invoice ItemStock DetailsStok
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
713apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
714apps/erpnext/erpnext/accounts/doctype/account/account.py +91Account 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'
715DocType: AccountBalance must beBaki mestilah
716DocType: Hub SettingsPublish PricingTerbitkan Harga
717DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
718Available QtyTerdapat Qty
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
720DocType: Salary SlipWorking DaysHari Bekerja
721DocType: Serial NoIncoming RateKadar masuk
722DocType: Packing SlipGross WeightBerat kasar
723apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
725DocType: Job ApplicantHoldPegang
726DocType: EmployeeDate of JoiningTarikh Menyertai
727DocType: Naming SeriesUpdate SeriesUpdate Siri
728DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
729DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
731DocType: Purchase Invoice ItemPurchase ReceiptResit Pembelian
732Received Items To Be BilledBarangan yang diterima dikenakan caj
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mata Wang Kadar pertukaran utama.
735apps/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}
736DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
737apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +426BOM {0} must be activeBOM {0} mesti aktif
738apps/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
739apps/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
740DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
741apps/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}
742DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
743DocType: Bank ReconciliationTotal AmountJumlah
744apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
745DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
746apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Baki
747apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
748apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
749DocType: GL EntryAccount CurrencyMata Wang Akaun
750apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
751DocType: Purchase ReceiptRangePelbagai
752DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
753apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
754DocType: Features SetupItem BarcodeItem Barcode
755apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
756DocType: Quality Inspection ReadingReading 6Membaca 6
757DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
758DocType: AddressShopKedai
759DocType: Hub SettingsSync NowSync Sekarang
760apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
761DocType: 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.
762DocType: EmployeePermanent Address IsAlamat Tetap Adakah
763DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
764apps/erpnext/erpnext/public/js/setup_wizard.js +237The BrandJenama
765apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
766DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
767DocType: ItemIs Purchase ItemAdalah Pembelian Item
768DocType: Journal Entry AccountPurchase InvoiceInvois Belian
769DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
770DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
771apps/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
772DocType: LeadRequest for InformationPermintaan Maklumat
773DocType: Payment ToolPaidDibayar
774DocType: Salary SlipTotal in wordsJumlah dalam perkataan
775DocType: Material Request ItemLead Time DateLead Tarikh Masa
776apps/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
777apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
778apps/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.
779apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
780DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
781apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
782DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
783DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
784apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
785Company NameNama Syarikat
786DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
787apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +538Select Item for TransferPilih Item Pemindahan
788apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
789DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
790DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
791DocType: Pricing RuleMax QtyMax Qty
792apps/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
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
794apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
795DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
796apps/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"
797DocType: WorkstationElectricity CostKos Elektrik
798DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
799DocType: CommentUnsubscribedDilanggan
800DocType: OpportunityWalk InBerjalan Dalam
801DocType: ItemInspection CriteriaKriteria Pemeriksaan
802apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Kos finanial.
803apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
804apps/erpnext/erpnext/public/js/setup_wizard.js +238Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
805apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
806DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
807DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
808apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureSertakan Gambar Anda
809apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540Make Buat
810DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
811DocType: Workflow StateStopHentikan
812apps/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.
813apps/erpnext/erpnext/templates/pages/cart.html +3My CartKeranjang saya
814apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
815DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
816apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
817DocType: Holiday ListHoliday List NameNama Senarai Holiday
818apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
819DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
820apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
821DocType: Leave ApplicationLeave ApplicationCuti Permohonan
822apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alat Peruntukan
823DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
824DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
825DocType: WorkstationNet Hour RateKadar Hour bersih
826DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
827DocType: CompanyDefault TermsTerma Default
828DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
829DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
830apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
831DocType: Delivery NoteDelivery ToPenghantaran Untuk
832apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryJadual atribut adalah wajib
833DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
834apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
835apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskaun
836DocType: Features SetupPurchase DiscountsDiskaun Pembelian
837DocType: WorkstationWagesUpah
838DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
839DocType: ProjectInternalDalam Negeri
840DocType: TaskUrgentSegera
841apps/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}
842apps/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
843DocType: ItemManufacturerPengeluar
844DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
845DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
846apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJumlah Jualan
847apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
848apps/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
849DocType: Serial NoCreation Document NoPenciptaan Dokumen No
850DocType: IssueIssueIsu
851apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
852apps/erpnext/erpnext/config/stock.py +136Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
854apps/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}
855DocType: BOM OperationOperationOperasi
856DocType: LeadOrganization NameNama Pertubuhan
857DocType: Tax RuleShipping StateNegeri Penghantaran
858apps/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
859apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
860apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingMembeli Standard
861DocType: GL EntryAgainstTerhadap
862DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
863DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
864apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
865DocType: OpportunityContact InfoMaklumat perhubungan
866apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMembuat Penyertaan Saham
867DocType: Packing SlipNet Weight UOMBerat UOM bersih
868DocType: ItemDefault SupplierPembekal Default
869DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
870DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
871DocType: Features SetupMiscelleneousMiscelleneous
872DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
873apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
874DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
875apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
876apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
877apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
878DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
879apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
880DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
881apps/erpnext/erpnext/public/js/setup_wizard.js +326List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
882DocType: CompanyDefault CurrencyMata wang lalai
883DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
884DocType: Contact Us SettingsAddressAlamat
885DocType: Expense ClaimFrom EmployeeDari Pekerja
886apps/erpnext/erpnext/controllers/accounts_controller.py +339Warning: 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
887DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
888DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
889DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
890apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
891apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
892DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
893DocType: SMS CenterTotal CharactersJumlah Watak
894apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
895DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
896DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
897apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Sumbangan%
898DocType: Itemwebsite page linkpautan halaman laman web
899apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Mari kita menyediakan sistem untuk penggunaan pertama.
900DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
901DocType: Sales PartnerDistributorPengedar
902DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
903apps/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
904Ordered Items To Be BilledItem Diperintah dibilkan
905apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
906apps/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.
907DocType: Global DefaultsGlobal DefaultsLalai Global
908DocType: Salary SlipDeductionsPotongan
909DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
910apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
911apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCipta Peluang
912DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
913DocType: SupplierCommunicationsKomunikasi
914apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
915Trial Balance for PartyBaki percubaan untuk Parti
916DocType: LeadConsultantPerunding
917DocType: Salary SlipEarningsPendapatan
918apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
919apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalancePerakaunan membuka Baki
920DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
921apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
922apps/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'
923apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
924apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
925apps/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}
926DocType: 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"
927DocType: 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.
928apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
929apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
930DocType: Purchase InvoiceIs ReturnTempat kembalinya
931DocType: Price List CountryPrice List CountrySenarai harga Negara
932apps/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
933DocType: ItemUOMsUOMs
934apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
935apps/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
936apps/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}
937DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
938DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
939apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
940DocType: AccountBalance SheetKunci Kira-kira
941apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
942DocType: 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
943apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
944apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Cukai dan potongan gaji lain.
945DocType: LeadLeadLead
946DocType: Email DigestPayablesPemiutang
947DocType: AccountWarehouseGudang
948apps/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
949Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
950DocType: Purchase Invoice ItemNet RateKadar bersih
951DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
952apps/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
953apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
954DocType: HolidayHolidayHoliday
955DocType: EventSaturdaySabtu
956DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
957Daily Time Log SummaryMasa Log Ringkasan Harian
958DocType: DocFieldLabelLabel
959DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
960DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
961DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
962DocType: LeadCallPanggilan
963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386'Entries' cannot be empty'Penyertaan' tidak boleh kosong
964apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
965Trial BalanceImbangan Duga
966apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenubuhkan Pekerja
967apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
968apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
970DocType: Maintenance Visit PurposeWork DoneKerja Selesai
971apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
972DocType: ContactUser IDID Pengguna
973DocType: CommunicationSentDihantar
974apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerLihat Lejar
975DocType: FileLftLFT
976apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
977apps/erpnext/erpnext/stock/doctype/item/item.py +398An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
978DocType: CommunicationDelivery StatusStatus Penghantaran
979DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
980apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldRest Of The World
981apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
982Budget Variance ReportBelanjawan Laporan Varian
983DocType: Salary SlipGross PayGaji kasar
984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
985apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
986DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
987apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
988DocType: BOM ItemItem DescriptionPerkara Penerangan
989DocType: Payment ToolPayment ModeCara Pembayaran
990DocType: Purchase InvoiceIs RecurringAdalah Berulang
991DocType: Purchase OrderSupplied ItemsItem dibekalkan
992DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
993DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
994DocType: Opportunity ItemOpportunity ItemPeluang Perkara
995apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
996Employee Leave BalancePekerja Cuti Baki
997apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
998DocType: AddressAddress TypeAlamat Jenis
999DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1000DocType: GL EntryAgainst VoucherTerhadap Baucar
1001DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1002apps/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.
1003apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
1004apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
1005DocType: ItemLead Time in daysMasa utama dalam hari
1006Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1007apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1008DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1009apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
1010apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1011apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1012DocType: EmployeeEmployee NumberBilangan pekerja
1013apps/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}
1014Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1015apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1016apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
1017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1018DocType: ItemAuto re-orderAuto semula perintah
1019apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1020DocType: EmployeePlace of IssueTempat Dikeluarkan
1021apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1022DocType: ReportDisabledOrang kurang upaya
1023apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1024apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
1025apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1026apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1027apps/erpnext/erpnext/public/js/setup_wizard.js +347Your Products or ServicesProduk atau Perkhidmatan anda
1028DocType: Mode of PaymentMode of PaymentCara Pembayaran
1029apps/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.
1030DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1031DocType: WarehouseWarehouse Contact InfoGudang info
1032apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama diperlukan
1033DocType: Purchase InvoiceRecurring TypeJenis berulang
1034DocType: AddressCity/TownBandar / Pekan
1035DocType: Email DigestAnnual IncomePendapatan tahunan
1036DocType: Serial NoSerial No DetailsSerial No Butiran
1037DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1038apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1040apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1041apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1042apps/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.
1043DocType: Hub SettingsSeller WebsitePenjual Laman Web
1044apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1045apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1046DocType: Appraisal GoalGoalMatlamat
1047DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1048apps/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.
1049apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602For SupplierUntuk Pembekal
1050DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1051DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1052apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1053apps/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"
1054DocType: Authorization RuleTransactionTransaksi
1055apps/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.
1056apps/frappe/frappe/config/desk.py +7ToolsTools
1057DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1058apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +174Production order number is mandatory for stock entry purpose manufactureNombor pesanan pengeluaran adalah wajib untuk masuk saham pembuatan tujuan
1059DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1060apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1061DocType: Journal EntryJournal EntryJurnal Entry
1062DocType: WorkstationWorkstation NameNama stesen kerja
1063apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1064apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1065DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1066apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsComments
1067DocType: Salary SlipBank Account No.No. Akaun Bank
1068DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1069apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1070DocType: Quality Inspection ReadingReading 8Membaca 8
1071DocType: Sales PartnerAgentAgen
1072apps/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'
1073DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1074DocType: BOM OperationWorkstationStesen kerja
1075apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1076DocType: AttendanceHR ManagerHR Manager
1077apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1078apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1079DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1080apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1081apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTiada Data
1082DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1083DocType: Salary SlipEarningPendapatan
1084DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1085BOM BrowserBOM Pelayar
1086DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1087DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1088apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1089apps/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
1090apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1091apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1092apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1093apps/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
1094DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1095DocType: Fileold_parentold_parent
1096apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1097apps/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}
1098apps/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}
1099apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1100Delivered Items To Be BilledItem Dihantar dikenakan caj
1101apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1102DocType: DocFieldDescriptionPenerangan
1103DocType: Authorization RuleAverage DiscountDiskaun Purata
1104DocType: Letter HeadIs DefaultAdalah Default
1105DocType: AddressUtilitiesUtiliti
1106DocType: Purchase Invoice ItemAccountingPerakaunan
1107DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1108apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Tawaran Surat
1109DocType: CommunicationCommunicationKomunikasi
1110DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1111apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1112DocType: Activity CostProjectsProjek
1113apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1114apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1115DocType: BOM OperationOperation DescriptionOperasi Penerangan
1116DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1117apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1118DocType: QuotationShopping CartTroli Membeli-belah
1119apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1120DocType: Pricing RuleCampaignKempen
1121apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1122DocType: Purchase InvoiceContact PersonDihubungi
1123apps/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'
1124DocType: Holiday ListHolidaysCuti
1125DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1126DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1127DocType: ItemMaintain StockMengekalkan Saham
1128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1129DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1130apps/erpnext/erpnext/controllers/accounts_controller.py +500Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1133DocType: Email DigestFor CompanyBagi Syarikat
1134apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountMembeli Jumlah
1136DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1138DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak boleh lebih besar daripada 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemPerkara {0} bukan Item saham
1141DocType: Maintenance VisitUnscheduledTidak Berjadual
1142DocType: EmployeeOwnedMilik
1143DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1144DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1145Purchase Invoice TrendsMembeli Trend Invois
1146DocType: EmployeeBetter ProspectsProspek yang lebih baik
1147DocType: AppraisalGoalsMatlamat
1148DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1149Accounts BrowserPelayar Akaun-akaun
1150DocType: GL EntryGL EntryGL Entry
1151DocType: HR SettingsEmployee SettingsTetapan pekerja
1152Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1159DocType: Email DigestBank BalanceBaki Bank
1160apps/erpnext/erpnext/controllers/accounts_controller.py +436Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1161apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +38No active Salary Structure found for employee {0} and the monthTiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
1162DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1163DocType: Journal Entry AccountAccount BalanceBaki Akaun
1164apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1165DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +366We buy this ItemKami membeli Perkara ini
1167DocType: AddressBillingBil
1168DocType: Bulk EmailNot SentTidak Dihantar
1169DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1170DocType: Shipping RuleShipping AccountAkaun Penghantaran
1171apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1172DocType: Quality InspectionReadingsBacaan
1173DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1174apps/erpnext/erpnext/public/js/setup_wizard.js +359Sub AssembliesDewan Sub
1175DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1176DocType: SupplierStock ManagerPengurus saham
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipSlip pembungkusan
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1181apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1182apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1183DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1185apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1186DocType: ItemInventoryInventori
1187DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1188apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1189DocType: ItemSales DetailsJualan Butiran
1190DocType: OpportunityWith ItemsDengan Item
1191apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1192DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1193DocType: 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.
1194DocType: Item AttributeItem AttributePerkara Sifat
1195apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1196apps/erpnext/erpnext/config/stock.py +268Item VariantsKelainan Perkara
1197DocType: CompanyServicesPerkhidmatan
1198apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1199DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1200DocType: Sales InvoiceSourceSumber
1201DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1202apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1203apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Kewangan Tarikh Mula
1204DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1205apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1207DocType: Material Request ItemSales Order NoPesanan Jualan No
1208DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1209apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1210apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1211DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1212apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1213apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1214DocType: Maintenance ScheduleSchedulesJadual
1215DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1216DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1217DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1218apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541Error: {0} > {1}Ralat: {0}> {1}
1219apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1220DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1221apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1223DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1224DocType: Workflow StateTasksTugas
1225DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1226DocType: EventTuesdaySelasa
1227DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1228Accounts Receivable SummaryRingkasan Akaun Belum Terima
1229apps/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
1230DocType: UOMUOM NameNama UOM
1231DocType: Top Bar ItemTargetSasaran
1232apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah Sumbangan
1233DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1234DocType: 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.
1235DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1236apps/erpnext/erpnext/config/stock.py +120Brand master.Master Jenama.
1237DocType: ToDoDue DateTarikh Akhir
1238DocType: Sales Invoice ItemBrand NameNama jenama
1239DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1240apps/erpnext/erpnext/public/js/setup_wizard.js +362BoxBox
1241apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationPertubuhan
1242DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1243apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1244DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1245DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1246apps/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}
1247DocType: Pricing RulePricing RulePeraturan Harga
1248apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1249apps/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}
1250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1251Bank Reconciliation StatementPenyata Penyesuaian Bank
1252DocType: AddressLead NameNama Lead
1253POSPOS
1254apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Baki Saham
1255apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1257apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1258apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1259DocType: Shipping Rule ConditionFrom ValueDari Nilai
1260apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankAmaun tidak dicerminkan dalam bank
1262DocType: Quality Inspection ReadingReading 4Membaca 4
1263apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1264DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1266DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1267DocType: OpportunityContact Mobile NoHubungi Mobile No
1268DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1269Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1270apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1271DocType: 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.
1272apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497Mark as DeliveredTanda sebagai Dihantar
1273apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Sebut Harga
1274DocType: Dependent TaskDependent TaskPetugas bergantung
1275apps/erpnext/erpnext/stock/doctype/item/item.py +310Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1276apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1277DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1278DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1279DocType: SMS CenterReceiver ListPenerima Senarai
1280DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1281apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1282apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Lihat
1283DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1284apps/erpnext/erpnext/stock/doctype/item/item.py +305Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1285apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import yang berjaya!
1286apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1287apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1288apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1289DocType: Quotation ItemQuotation ItemSebut Harga Item
1290DocType: AccountAccount NameNama Akaun
1291apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1292apps/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
1293apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1294DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1295apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambah
1296apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1297apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1298DocType: Accounts SettingsCredit ControllerPengawal Kredit
1299DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1300apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1301DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1302apps/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
1303apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePersediaan Lengkap
1304apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1305apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1306DocType: Party AccountParty AccountAkaun Pihak
1307apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1308DocType: LeadUpper IncomePendapatan atas
1309DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1310apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1311DocType: BOM ItemBOM ItemBOM Perkara
1312DocType: AppraisalFor EmployeeUntuk Pekerja
1313DocType: CompanyDefault ValuesNilai lalai
1314apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1315DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1316apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1317DocType: CustomerDefault Price ListSenarai Harga Default
1318DocType: Payment ReconciliationPaymentsPembayaran
1319DocType: ToDoMediumSederhana
1320DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1321DocType: Journal EntryEntry TypeJenis Kemasukan
1322Customer Credit BalanceBaki Pelanggan Kredit
1323apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1324apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1325apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1326DocType: QuotationTerm DetailsButiran jangka
1327DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1328apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +56None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1329DocType: Warranty ClaimWarranty ClaimJaminan Tuntutan
1330Lead DetailsButiran Lead
1331DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1332DocType: Pricing RuleApplicable ForTerpakai Untuk
1333DocType: Bank ReconciliationFrom DateDari Tarikh
1334DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1335DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1336DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1337DocType: Sales InvoicePacked ItemsMakan Item
1338apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1339DocType: 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
1340DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1341DocType: EmployeePermanent AddressAlamat Tetap
1342apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Perkara {0} mestilah Perkara Perkhidmatan.
1343apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1344apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1345DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1346DocType: TerritoryTerritory ManagerPengurus Wilayah
1347DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1348DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1349DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1350DocType: Selling SettingsSelling SettingsMenjual Tetapan
1351apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1352apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +94Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1353apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1354apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1355Item Shortage ReportPerkara Kekurangan Laporan
1356apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1357DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1358apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1359apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1360DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1361DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1362apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1363DocType: EmployeeDate Of RetirementTarikh Persaraan
1364DocType: Upload AttendanceGet TemplateDapatkan Template
1365DocType: AddressPostalPos
1366DocType: ItemWeightageWajaran
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Sila pilih {0} pertama.
1369apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1370DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1371DocType: Quality Inspection ReadingReading 2Membaca 2
1372DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1373apps/erpnext/erpnext/public/js/setup_wizard.js +358ProductsProduk
1374apps/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}
1375DocType: 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
1376DocType: LeadNext Contact ByHubungi Seterusnya By
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1378apps/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}
1379DocType: QuotationOrder TypePerintah Jenis
1380DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1381DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1382Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1383apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1384DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1385apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1386apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledTroli Membeli-belah diaktifkan
1387DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1388apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1389apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +140Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1390DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1391apps/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.
1392DocType: Sales Invoice ItemBatch NoBatch No
1393DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1394apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1395DocType: DocPermDeletePadam
1396apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarian
1397apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1398DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1399apps/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.
1400apps/erpnext/erpnext/stock/doctype/item/item.py +327Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1401DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1402apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1403DocType: ItemVariantsKelainan
1404apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458Make Purchase OrderBuat Pesanan Belian
1405DocType: SMS CenterSend ToHantar Kepada
1406apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1407DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1408DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1409DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1410DocType: TerritoryTerritory NameWilayah Nama
1411apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1412apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1413DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1414DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1415DocType: CountryCountryNegara
1416apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1417DocType: CommunicationReceivedDiterima
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1419apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1420DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1421apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1422DocType: DocFieldAttach ImageLampirkan imej
1423DocType: 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)
1424DocType: Stock Reconciliation ItemLeave blank if no changeTinggalkan kosong jika tiada perubahan
1425DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1426DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1427apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1428DocType: ItemApply Warehouse-wise Reorder LevelMemohon Gudang-bijak Reorder Level
1429apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1430DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1431apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474PaymentPembayaran
1433DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1434apps/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}
1435DocType: EmployeeSalutationSalam
1436DocType: CommunicationRejectedDitolak
1437DocType: Pricing RuleBrandJenama
1438DocType: ItemWill also apply for variantsJuga akan memohon varian
1439apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1440DocType: Sales Order ItemActual QtyKuantiti Sebenar
1441DocType: Sales Invoice ItemReferencesRujukan
1442DocType: Quality Inspection ReadingReading 10Membaca 10
1443apps/erpnext/erpnext/public/js/setup_wizard.js +348List 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.
1444DocType: Hub SettingsHub NodeHub Nod
1445apps/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.
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1449DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1450apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredTamat
1451DocType: Packing SlipTo Package No.Untuk Pakej No.
1452DocType: DocTypeSystemSistem
1453DocType: Warranty ClaimIssue DateIsu Tarikh
1454DocType: Activity CostActivity CostKos Aktiviti
1455DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1458DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1459apps/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}
1460Sales Invoice TrendsSales Trend Invois
1461DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1462apps/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'
1463DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1464DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1465DocType: SMS SettingsMessage ParameterMesej Parameter
1466DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1467DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1468DocType: Serial NoCreation DateTarikh penciptaan
1469apps/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}
1470apps/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}
1471DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1472apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureBuat Struktur Gaji
1473DocType: ItemHas VariantsMempunyai Kelainan
1474apps/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.
1475DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1476DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1477apps/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
1478DocType: Dropbox BackupDropbox Access SecretDropbox Akses Rahsia
1479DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1480apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1481DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1482DocType: Budget DetailFiscal YearTahun Anggaran
1483DocType: Cost CenterBudgetBajet
1484apps/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
1485apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1486apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1487apps/erpnext/erpnext/public/js/setup_wizard.js +294e.g. 5contohnya 5
1488apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1489DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1490DocType: ItemIs Sales ItemAdalah Item Jualan
1491apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1492apps/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
1493DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1494Amount to DeliverJumlah untuk Menyampaikan
1495apps/erpnext/erpnext/public/js/setup_wizard.js +356A Product or ServiceSatu Produk atau Perkhidmatan
1496apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Terdapat ralat.
1497DocType: Naming SeriesCurrent ValueNilai semasa
1498apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1499DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1500Serial No StatusSerial No Status
1501apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankMeja Item tidak boleh kosong
1502apps/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}
1503DocType: Pricing RuleSellingJualan
1504DocType: EmployeeSalary InformationMaklumat Gaji
1505DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1506apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1507DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1508apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateSila masukkan tarikh Rujukan
1510apps/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}
1511DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1512DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1513DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1514apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Kumpulan Item.
1515apps/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
1516Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1517apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1518apps/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}
1519DocType: AccountFrozenBeku
1520Open Production OrdersPesanan Pengeluaran terbuka
1521DocType: Installation NoteInstallation TimeMasa pemasangan
1522DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1523apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1526DocType: IssueResolution DetailsResolusi Butiran
1527apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Tukar UOM untuk item.
1528DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1529DocType: Item AttributeAttribute NameAtribut Nama
1530apps/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}
1531DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1532apps/erpnext/erpnext/public/js/setup_wizard.js +357GroupKumpulan
1533DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1534Qty to OrderQty Aturan
1535DocType: 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
1536apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1537DocType: AppraisalFor Employee NameNama Pekerja
1538DocType: Holiday ListClear TableJadual jelas
1539DocType: Features SetupBrandsJenama
1540DocType: C-Form Invoice DetailInvoice NoTiada invois
1541apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480From Purchase OrderDari Pesanan Belian
1542apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1543DocType: Activity CostCosting RateKadar berharga
1544Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1545DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1546apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1547apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137Not SetTidak diset
1548DocType: CommunicationDateTarikh
1549apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1550apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115Sit tight while your system is being setup. This may take a few moments.Duduk ketat manakala sistem anda sedang persediaan. Ini mungkin mengambil sedikit masa.
1551apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1552apps/erpnext/erpnext/public/js/setup_wizard.js +362PairPasangan
1553DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1554DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1555DocType: ItemHas Batch NoMempunyai Batch No
1556DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1557DocType: EmployeePersonal DetailsMaklumat Peribadi
1558Maintenance SchedulesJadual Penyelenggaraan
1559Quotation TrendsTrend Sebut Harga
1560apps/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}
1561apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1562DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1563Pending AmountSementara menunggu Jumlah
1564DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1565DocType: Purchase OrderDeliveredDihantar
1566apps/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)
1567DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1568DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1569apps/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
1570DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1571Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1572DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1573DocType: Custom FieldCustomCustom
1574DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1575DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1576apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree akaun finanial.
1577DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1578DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1579apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1580DocType: HR SettingsHR SettingsTetapan HR
1581apps/frappe/frappe/config/setup.py +130PrintingPercetakan
1582apps/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.
1583DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1584apps/frappe/frappe/public/js/frappe/misc/utils.js +110anddan
1585DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1586apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1589apps/erpnext/erpnext/public/js/setup_wizard.js +362UnitUnit
1590apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182Please set Dropbox access keys in your site configSila set kunci akses Dropbox dalam config laman anda
1591apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySila nyatakan Syarikat
1592Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1593DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1594apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun kewangan anda berakhir pada
1595DocType: POS ProfilePrice ListSenarai Harga
1596apps/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
1597apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1598DocType: IssueSupportSokongan
1599BOM SearchBOM Search
1600apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1601apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1602DocType: WorkstationWages per hourUpah sejam
1603apps/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}
1604apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1605apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1607apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +53Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1608DocType: Salary SlipDeductionPotongan
1609DocType: Address TemplateAddress TemplateTemplat Alamat
1610apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1611DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1612DocType: Project% Tasks Completed% Tugas Selesai
1613DocType: ProjectGross MarginMargin kasar
1614apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1615apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna orang kurang upaya
1616DocType: OpportunityQuotationSebut Harga
1617DocType: Salary SlipTotal DeductionJumlah Potongan
1618DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1619apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144Cost UpdatedKos Dikemaskini
1620DocType: EmployeeDate of BirthTarikh Lahir
1621apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1622DocType: 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 ** **.
1623DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1624apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1625DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1626DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1627DocType: Purchase Taxes and ChargesDeductMemotong
1628apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1629DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1630apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSila pilih fail csv yang sah dengan data
1631apps/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
1632DocType: 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.
1633DocType: Expense ClaimApproverPelulus
1634SO QtySO Qty
1635apps/erpnext/erpnext/accounts/doctype/account/account.py +155Stock 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
1636DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1637DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1638apps/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}
1639apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1640apps/erpnext/erpnext/hooks.py +68ShipmentsPenghantaran
1641DocType: Purchase OrderTo be delivered to customerYang akan dihantar kepada pelanggan
1642apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1643apps/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
1644apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpMenyediakan
1645apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1646DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1647DocType: Pricing RuleSupplierPembekal
1648DocType: C-FormQuarterSuku
1649apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1650DocType: Global DefaultsDefault CompanySyarikat Default
1651apps/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
1652apps/erpnext/erpnext/controllers/accounts_controller.py +355Cannot 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
1653DocType: EmployeeBank NameNama Bank
1654apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Diatas
1655apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} adalah orang kurang upaya
1656DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1657DocType: Journal Entry AccountCredit in Account CurrencyKredit dalam Mata Wang Akaun
1658DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1659apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1660DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1661apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1662apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1663DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1664DocType: DocFieldNameNama
1665apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1667apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemAmaun tidak dicerminkan dalam sistem
1668DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1669apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1670apps/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}.
1671DocType: POS ProfileTaxes and ChargesCukai dan Caj
1672DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1673apps/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
1674apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSiap
1675DocType: Web FormSelect DocTypePilih DOCTYPE
1676apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1677apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1678apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterKos Pusat Baru
1679DocType: BinOrdered QuantityMengarahkan Kuantiti
1680apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1681DocType: Quality InspectionIn ProcessDalam Proses
1682DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1683DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1685DocType: AccountFixed AssetAset Tetap
1686apps/erpnext/erpnext/config/stock.py +283Serialized InventoryInventori bersiri
1687DocType: Activity TypeDefault Billing RateKadar Bil lalai
1688DocType: Time Log BatchTotal Billing AmountJumlah Bil
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1690Stock BalanceBaki saham
1691apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1692DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1693apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Masa Log dicipta:
1694DocType: ItemWeight UOMBerat UOM
1695DocType: EmployeeBlood GroupKumpulan Darah
1696DocType: Purchase Invoice ItemPage BreakPage Break
1697DocType: Production Order OperationPendingSementara menunggu
1698DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1699apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1700DocType: Purchase Invoice ItemQtyQty
1701DocType: Fiscal YearCompaniesSyarikat
1702apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1703DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1704apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Jadual Penyelenggaraan
1705apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1706DocType: Purchase InvoiceContact DetailsButiran Hubungi
1707DocType: C-FormReceived DateTarikh terima
1708DocType: 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.
1709apps/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
1710DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1711apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1712DocType: Offer Letter TermOffer TermTawaran Jangka
1713DocType: Quality InspectionQuality ManagerPengurus Kualiti
1714DocType: Job ApplicantJob OpeningLowongan
1715DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1716apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1717apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1718DocType: Offer LetterOffer LetterMenawarkan Surat
1719apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1720apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1721DocType: Time LogTo TimeUntuk Masa
1722DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1723apps/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.
1724apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1725apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1726DocType: Production Order OperationCompleted QtySiap Qty
1727apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1728apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1729DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1730apps/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}.
1731DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1732DocType: ItemCustomer Item CodesKod Item Pelanggan
1733DocType: OpportunityLost ReasonHilang Akal
1734apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1735DocType: Quality InspectionSample SizeSaiz Sampel
1736apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua barang-barang telah diinvois
1737apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1738apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +287Further 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
1739DocType: ProjectExternalLuar
1740DocType: Features SetupItem Serial NosPerkara Serial No.
1741apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1742DocType: BranchBranchCawangan
1743apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1744apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1745DocType: BinActual QuantityKuantiti sebenar
1746DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1747apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1748apps/erpnext/erpnext/public/js/setup_wizard.js +303Your CustomersPelanggan anda
1749DocType: Leave Block List DateBlock DateSekat Tarikh
1750DocType: Sales OrderNot DeliveredTidak Dihantar
1751Bank Clearance SummaryBank Clearance Ringkasan
1752apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1753apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1754DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1755DocType: EventFridayJumaat
1756DocType: Time LogCosting AmountJumlah berharga
1757DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1758DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1759apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1760apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1761DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1762DocType: SMS LogSender NameNama Pengirim
1763DocType: PageTitleTajuk
1764apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeMenyesuaikan
1765DocType: POS Profile[Select][Pilih]
1766DocType: SMS LogSent ToDihantar Kepada
1767apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceBuat Jualan Invois
1768DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1769apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1770DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1771DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1772apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1773DocType: Journal EntryReference NumberNombor Rujukan
1774DocType: EmployeeEmployment DetailsButiran Pekerjaan
1775DocType: EmployeeNew WorkplaceNew Tempat Kerja
1776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1777apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Perkara dengan Barcode {0}
1778apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1779DocType: 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
1780DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1781DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1782apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKedai
1783DocType: Time LogProjects ManagerProjek Pengurus
1784DocType: Serial NoDelivery TimeMasa penghantaran
1785apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1786DocType: ItemEnd of LifeAkhir Hayat
1787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1788DocType: Leave Block ListAllow UsersBenarkan Pengguna
1789DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1790DocType: Sales InvoiceRecurringBerulang
1791DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1792DocType: Rename ToolRename ToolNama semula Tool
1793apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1794DocType: Item ReorderItem ReorderPerkara Reorder
1795apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489Transfer MaterialPemindahan Bahan
1796DocType: 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.
1797DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1798DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1799DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1800DocType: Installation NoteInstallation NotePemasangan Nota
1801apps/erpnext/erpnext/public/js/setup_wizard.js +283Add TaxesTambah Cukai
1802Financial AnalyticsAnalisis Kewangan
1803DocType: Quality InspectionVerified ByDisahkan oleh
1804DocType: AddressSubsidiaryAnak Syarikat
1805apps/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.
1806DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1807apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1808DocType: System SettingsIn HoursDalam Waktu
1809DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1810apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankKeseimbangan dijangka seperti bank
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1812apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1813DocType: AppraisalEmployeePekerja
1814apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1815apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserJemput sebagai pengguna
1816DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1818DocType: Workstation Working HourEnd TimeAkhir Masa
1819apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1820apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1821apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1822DocType: Sales InvoiceMass MailingMailing massa
1823DocType: PageStandardStandard
1824DocType: Rename ToolFile to RenameFail untuk Namakan semula
1825apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1826apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsShow Pembayaran
1827apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1828apps/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
1829apps/frappe/frappe/desk/page/backups/backups.html +13SizeSaiz
1830DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1831apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1832apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1833DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1834apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1835DocType: Purchase InvoiceCredit ToKredit Untuk
1836DocType: Employee EducationPost GraduateSiswazah
1837DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Detail
1838DocType: Quality Inspection ReadingReading 9Membaca 9
1839DocType: SupplierIs FrozenAdalah Beku
1840DocType: Buying SettingsBuying SettingsTetapan Membeli
1841DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1842DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1843apps/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)
1844DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1845DocType: Payment ToolPayment AccountAkaun Pembayaran
1846apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1847apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftDraf
1848apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1849DocType: Quality Inspection ReadingAcceptedDiterima
1850DocType: UserFemalePerempuan
1851DocType: Journal Entry AccountDebit in Account CurrencyDebit dalam Mata Wang Akaun
1852apps/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.
1853DocType: Print SettingsModernModen
1854DocType: CommunicationRepliedMenjawab
1855DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1856apps/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}
1857DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1858apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1859DocType: NewsletterTestUjian
1860apps/erpnext/erpnext/stock/doctype/item/item.py +368As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryPantas Journal Kemasukan
1862apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
1863DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1864DocType: Stock EntryFor QuantityUntuk Kuantiti
1865apps/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}
1866apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak diserahkan
1867apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1868DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1869DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1870apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPersediaan yang lengkap
1871DocType: 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.
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1873apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1874DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1875apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1876DocType: Delivery NoteTransporter NameNama Transporter
1877DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1878DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1879apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1880apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +746Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1881apps/erpnext/erpnext/config/stock.py +109Unit of MeasureUnit Tindakan
1882DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1883DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1884DocType: LeadOpportunityPeluang
1885DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1886Completed Production OrdersPesanan Pengeluaran selesai
1887DocType: OperationDefault WorkstationWorkstation Default
1888DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1889DocType: Email DigestHow frequently?Berapa kerap?
1890DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1891apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1892apps/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}
1893DocType: Production OrderActual End DateTarikh Akhir Sebenar
1894DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1895DocType: Stock EntryPurposeTujuan
1896DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1897DocType: Purchase InvoiceAdvancesPendahuluan
1898apps/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
1899DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1900DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1901DocType: CampaignCampaign-.####Kempen -. ####
1902apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1903apps/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
1904DocType: 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.
1905DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1906apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1907DocType: 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)
1908apps/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}.
1909apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1910apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1911DocType: 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.
1912DocType: NoteNoteNota
1913DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1914DocType: Email AccountEmail IdsE-mel Id
1915apps/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}
1916apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +473Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1917DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1918DocType: Tax RuleBilling CityBandar Bil
1919DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1920apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1921DocType: Journal EntryCredit NoteNota Kredit
1922apps/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}
1923DocType: Features SetupQualityKualiti
1924DocType: Contact Us SettingsIntroductionPengenalan
1925DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1926apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1927DocType: Stock EntryManufacturePembuatan
1928apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1929DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1930DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1931apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1933DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1934apps/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
1935apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1936DocType: Installation Note ItemInstalled QtyDipasang Qty
1937DocType: LeadFaxFax
1938DocType: Purchase Taxes and ChargesParenttypeParenttype
1939apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDihantar
1940DocType: Salary StructureTotal EarningJumlah Pendapatan
1941DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1942apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1943DocType: Stock Ledger EntryOutgoing RateKadar keluar
1944apps/erpnext/erpnext/config/hr.py +100Organization branch master.Master cawangan organisasi.
1945apps/erpnext/erpnext/controllers/accounts_controller.py +238or atau
1946DocType: Sales OrderBilling StatusBil Status
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1948apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1949DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1950Download BackupsMuat turun Backup
1951DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1952apps/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
1953apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1954DocType: Process PayrollSelect EmployeesPilih Pekerja
1955DocType: Bank ReconciliationTo DateTarikh
1956DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1957apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsButiran
1958DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1959DocType: EmployeeEmergency ContactHubungi Kecemasan
1960DocType: ItemQuality ParametersParameter Kualiti
1961DocType: Target DetailTarget AmountSasaran Jumlah
1962DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1963DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1964apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1965apps/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}
1966DocType: Purchase OrderRef SQRef SQ
1967apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1968DocType: Purchase Order ItemReceived QtyDiterima Qty
1969DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1970DocType: Product BundleParent ItemPerkara Ibu Bapa
1971DocType: AccountAccount TypeJenis Akaun
1972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1973apps/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'
1974To ProduceHasilkan
1975apps/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
1976DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1977DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1978DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1979apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1980DocType: AccountIncome AccountAkaun Pendapatan
1981apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPenghantaran
1982DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1983DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1984DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1985DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1986apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1987apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumen
1988apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1989DocType: Cost CenterCost CenterPTJ
1990apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1991DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1992DocType: Tax RuleShipping CountryPenghantaran Negara
1993DocType: Upload AttendanceUpload HTMLNaik HTML
1994apps/erpnext/erpnext/controllers/accounts_controller.py +392Total 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})
1995DocType: EmployeeRelieving DateMelegakan Tarikh
1996apps/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.
1997DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1998DocType: Employee EducationClass / PercentageKelas / Peratus
1999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
2001apps/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'.
2002apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2003DocType: Item SupplierItem SupplierPerkara Pembekal
2004apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2005apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2006apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
2007DocType: CompanyStock SettingsTetapan saham
2008DocType: UserBioBio
2009apps/erpnext/erpnext/accounts/doctype/account/account.py +194Merging 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
2010apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2011apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew Nama PTJ
2012DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2013apps/erpnext/erpnext/utilities/doctype/address/address.py +90No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
2014DocType: AppraisalHR UserHR pengguna
2015DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2016apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu-isu
2017apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2018DocType: Sales InvoiceDebit ToDebit Untuk
2019DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2020DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2021Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2022DocType: SupplierBilling CurrencyBil Mata Wang
2023apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
2024Profit and Loss StatementPenyata Untung dan Rugi
2025DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2026DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
2027Sales BrowserJualan Pelayar
2028DocType: Journal EntryTotal CreditJumlah Kredit
2029apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2030apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalTempatan
2031apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2033apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2034DocType: C-Form Invoice DetailTerritoryWilayah
2035apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2036DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
2037DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2038DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2039apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2040apps/erpnext/erpnext/stock/doctype/item/item.py +665Default Unit of Measure for Item {0} cannot be changed directly because \ you have already made some transaction(s) with another UOM. To change default UOM, \ use 'UOM Replace Utility' tool under Stock module.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana \ anda telah membuat beberapa transaksi (s) dengan yang lain UOM. Untuk menukar UOM lalai, \ menggunakannya 'UOM Ganti utiliti' alat di bawah modul Stock.
2041DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2042apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSebut Harga {0} dibatalkan
2043apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2044apps/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.
2045DocType: Sales PartnerTargetsSasaran
2046DocType: Price ListPrice List MasterSenarai Harga Master
2047DocType: 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.
2048S.O. No.PP No.
2049DocType: Production Order OperationMake Time LogBuat Masa Log
2050apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2051DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2052apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2053apps/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.
2054apps/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
2055DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
2056apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2057apps/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.
2058DocType: Employee EducationGraduateSiswazah
2059DocType: Leave Block ListBlock DaysHari blok
2060DocType: Journal EntryExcise EntryEksais Entry
2061apps/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}
2062DocType: 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.
2063DocType: AttendanceLeave TypeCuti Jenis
2064apps/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'
2065DocType: AccountAccounts Userpengguna Akaun-akaun
2066DocType: 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
2067apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2068DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2069apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris dibenarkan
2070DocType: C-Form Invoice DetailNet TotalJumlah bersih
2071DocType: BinFCFS RateKadar FCFS
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2074DocType: Project TaskWorkingKerja
2075DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Sila pilih Time Log.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2078DocType: AccountRound OffBundarkan
2079Requested QtyDiminta Qty
2080DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2081DocType: BOM ItemScrap %Scrap%
2082apps/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
2083DocType: Maintenance VisitPurposesTujuan
2084apps/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
2085apps/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
2086RequestedDiminta
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak Catatan
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2089DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2090DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2091DocType: Monthly DistributionDistribution NameNama pengedaran
2092DocType: Features SetupSales and PurchaseJual Beli
2093DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2094apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2095DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2097DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2098apps/frappe/frappe/templates/base.html +134AddedDitambah
2099apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2100DocType: Journal Entry AccountSales InvoiceInvois jualan
2101DocType: Journal Entry AccountParty BalanceBaki pihak
2102DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2103apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2104DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2105DocType: 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
2106DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2107apps/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.
2108DocType: Purchase InvoiceHalf-yearlySetengah tahun
2109apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2110DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockCatatan Perakaunan untuk Stok
2112DocType: Sales InvoiceSales Team1Team1 Jualan
2113apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existPerkara {0} tidak wujud
2114DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2115apps/frappe/frappe/desk/query_report.py +136TotalJumlah
2116DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2117DocType: AccountRoot TypeJenis akar
2118apps/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}
2119apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2120DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2121DocType: BOMItem UOMPerkara UOM
2122DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2124DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2126apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2127apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkaun {0} dibekukan
2128DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2129apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2130apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2131apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2132apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2133apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2134DocType: Stock EntrySubcontractSubkontrak
2135apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2136DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2137DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2138DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2139DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2140DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2141DocType: BinBinBin
2142DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2143DocType: AccountCompanySyarikat
2144DocType: AccountExpense AccountAkaun Perbelanjaan
2145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2146apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2147DocType: Maintenance VisitScheduledBerjadual
2148apps/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
2149DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2150DocType: Purchase Invoice ItemValuation RateKadar penilaian
2151apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedSenarai harga mata wang tidak dipilih
2152apps/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
2153apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +145Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2154apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2155apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2156DocType: Rename ToolRename LogLog menamakan semula
2157DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2158apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2159DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2160apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Sila pilih {0}
2161DocType: C-FormC-Form NoC-Borang No
2162DocType: BOMExploded_itemsExploded_items
2163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2164apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2165apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2166apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2167apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2168DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2169DocType: EmployeeExitKeluar
2170apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryJenis akar adalah wajib
2171apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2172DocType: 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
2173DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2174DocType: Sales InvoiceAdvertisementIklan
2175apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2176DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2177DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2178DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2179apps/erpnext/erpnext/public/js/pos/pos.js +343PayBayar
2180apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2181DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2182apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2183apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2184apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2185apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2186apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2187apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2188apps/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
2189apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Alamat Tajuk adalah wajib.
2190DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2191apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2192apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2193apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2194DocType: AttendanceAttendance DateKehadiran Tarikh
2195DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2196apps/erpnext/erpnext/accounts/doctype/account/account.py +103Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2197DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2198DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2199DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2200DocType: ItemValuation MethodKaedah Penilaian
2201DocType: Sales InvoiceSales TeamPasukan Jualan
2202apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryEntri pendua
2203DocType: Serial NoUnder WarrantyDi bawah Waranti
2204apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Ralat]
2205DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2206Employee BirthdayPekerja Hari Lahir
2207apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2208DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2209DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2210apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2211DocType: Pricing RuleDiscount PercentagePeratus diskaun
2212DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2213apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2214DocType: Leave Control PanelEmployee TypeJenis Pekerja
2215DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2216DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2217DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2218Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2219DocType: Pricing RulePurchase ManagerPembelian Pengurus
2220DocType: Payment ToolPayment ToolAlat pembayaran
2221DocType: Target DetailTarget DetailDetail Sasaran
2222DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2223apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2224apps/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
2225apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationSusutnilai
2226apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2227DocType: CustomerCredit LimitHad Kredit
2228apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2229DocType: GL EntryVoucher NoBaucer Tiada
2230DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2231apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2232apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2233DocType: CustomerAddress and ContactAlamat dan Perhubungan
2234DocType: CustomerLast Day of the Next MonthHari terakhir Bulan Depan
2235DocType: EmployeeFeedbackMaklumbalas
2236apps/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}
2237apps/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)
2238apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleMaint. Jadual
2239DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2240DocType: Website SettingsWebsite SettingsTetapan laman web
2241DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2242DocType: Activity CostBilling RateKadar bil
2243Qty to DeliverQty untuk Menyampaikan
2244DocType: Monthly Distribution PercentageMonthBulan
2245Stock AnalyticsSaham Analytics
2246DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2247DocType: Quality InspectionOutgoingKeluar
2248DocType: Material RequestRequested ForDiminta Untuk
2249DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2250DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2251apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedAkaun akar tidak boleh dihapuskan
2252apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Saham Penyertaan
2253Is Primary AddressAdakah Alamat Utama
2254DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2255apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2257DocType: Pricing RuleItem CodeKod Item
2258DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2259DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2260DocType: Journal EntryUser RemarkCatatan pengguna
2261DocType: LeadMarket SegmentSegmen pasaran
2262DocType: CommunicationPhoneTelefon
2263DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2264apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2265DocType: ContactPassivePasif
2266apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2267apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2268DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2269DocType: 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.
2270DocType: AccountAccounts ManagerPengurus Akaun-akaun
2271apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2272DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2273DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2274DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2275DocType: Employee EducationSchool/UniversitySekolah / Universiti
2276DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2277Billed AmountJumlah dibilkan
2278DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2279apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2280apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2281apps/erpnext/erpnext/public/js/setup_wizard.js +377Add a few sample recordsTambah rekod sampel beberapa
2282apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Pengurusan
2283DocType: EventGroupsKumpulan
2284apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2285DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2286DocType: LeadLower IncomePendapatan yang lebih rendah
2287DocType: 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
2288DocType: Payment ToolAgainst VouchersTerhadap Baucar
2289apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2290apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2291DocType: Features SetupSales ExtrasJualan Tambahan
2292apps/erpnext/erpnext/accounts/utils.py +344{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}
2293apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236Difference 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
2294apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2295apps/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'
2296Stock Projected QtySaham Unjuran Qty
2297apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2298DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2299DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2300apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2301apps/erpnext/erpnext/public/js/setup_wizard.js +363MinuteSaat
2302DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2303Qty to ReceiveQty untuk Menerima
2304DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2305apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2306DocType: Sales PartnerRetailerPeruncit
2307apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2308apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2309apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2310apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2311DocType: Maintenance Schedule ItemMaintenance Schedule ItemPenyelenggaraan Jadual Perkara
2312DocType: Sales Order% Delivered% Dihantar
2313apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2314apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2315apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2316apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2317apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2319DocType: AppraisalAppraisalPenilaian
2320apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2321apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2322DocType: Hub SettingsSeller EmailPenjual E-mel
2323DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2324DocType: Workstation Working HourStart TimeWaktu Mula
2325DocType: Item PriceBulk Import HelpBulk Bantuan Import
2326apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2327apps/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
2328apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2329apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMesej dihantar
2330DocType: Production Plan Sales OrderSO DateSO Tarikh
2331DocType: 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
2332DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2333DocType: BOM OperationHour RateKadar jam
2334DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2335apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Sebut Harga
2336apps/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}
2337DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2338apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2339DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2340DocType: System SettingsSystem SettingsTetapan sistem
2341DocType: ProjectProject TypeJenis Projek
2342apps/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.
2343apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2344apps/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}
2345DocType: ItemInspection RequiredPemeriksaan Diperlukan
2346DocType: Purchase Invoice ItemPR DetailDetail PR
2347DocType: Sales OrderFully BilledMembilkan sepenuhnya
2348apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2349apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2350DocType: 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)
2351DocType: 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
2352DocType: Serial NoIs CancelledApakah Dibatalkan
2353apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPenghantaran saya
2354DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2355apps/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:
2356DocType: SupplierSupplier DetailsButiran Pembekal
2357DocType: CommunicationRecipientsPenerima
2358DocType: Expense ClaimApproval StatusKelulusan Status
2359DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2360apps/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}
2361apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2362apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2363DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2364apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tarikh mesti sebelum Dating
2365DocType: Sales OrderRecurring OrderPesanan berulang
2366DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2367apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2368DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2369Welcome to ERPNextSelamat datang ke ERPNext
2370DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2371apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2372DocType: LeadFrom CustomerDaripada Pelanggan
2373apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2374DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2375DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2376apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2377ProjectedUnjuran
2378apps/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}
2379apps/erpnext/erpnext/controllers/status_updater.py +136Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
2380DocType: Notification ControlQuotation MessageSebut Harga Mesej
2381DocType: IssueOpening DateTarikh pembukaan
2382DocType: Journal EntryRemarkCatatan
2383DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2384apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Jualan Pesanan
2385DocType: Blog CategoryParent Website RouteIbu Bapa Laman Web Laluan
2386DocType: Sales OrderNot BilledTidak Membilkan
2387apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2388apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2389apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2390DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2391DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2392apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2393DocType: POS ProfileWrite Off AccountTulis Off Akaun
2394apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah diskaun
2395DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2396DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2397apps/erpnext/erpnext/public/js/setup_wizard.js +292e.g. VATcontohnya VAT
2398apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2399DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2400DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2401apps/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
2402DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2403DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2404apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2405apps/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.
2406Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2407apps/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}
2408DocType: EventMondayIsnin
2409DocType: Journal EntryStock EntrySaham Entry
2410DocType: AccountPayableKena dibayar
2411DocType: Salary SlipArrear AmountJumlah tunggakan
2412apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2413apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Keuntungan kasar%
2414DocType: Appraisal GoalWeightage (%)Wajaran (%)
2415DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2416DocType: NewsletterNewsletter ListSenarai Newsletter
2417DocType: 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
2418DocType: LeadAddress DescAlamat Deskripsi
2419apps/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
2420apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2421DocType: PageAllSemua
2422DocType: Stock Entry DetailSource WarehouseSumber Gudang
2423DocType: Installation NoteInstallation DateTarikh pemasangan
2424DocType: EmployeeConfirmation DatePengesahan Tarikh
2425DocType: C-FormTotal Invoiced AmountJumlah Invois
2426DocType: AccountSales UserJualan Pengguna
2427apps/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
2428DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2429apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2430DocType: LeadLead OwnerLead Pemilik
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredGudang diperlukan
2432DocType: EmployeeMarital StatusStatus Perkahwinan
2433DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2434DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2435DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2436apps/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
2437apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2438DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2439apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2440apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82Item {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).
2441DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2442DocType: TerritoryTerritory TargetsSasaran Wilayah
2443DocType: Delivery NoteTransporter InfoMaklumat Transporter
2444DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2445apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2446apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2448DocType: POS ProfileUpdate StockUpdate Saham
2449apps/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.
2450apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2451apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2452apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2453apps/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
2454apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2455DocType: Purchase InvoiceTermsSyarat
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewBuat Baru
2457DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2458Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2459DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2460Purchase AnalyticsAnalytics Pembelian
2461DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2462DocType: Expense ClaimTaskPetugas
2463DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2464apps/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}
2465apps/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.
2466Stock LedgerSaham Lejar
2467apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Kadar: {0}
2468DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2469apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNota
2470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih nod kumpulan pertama.
2471apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2472apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi borang dan simpannya
2473DocType: 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
2474apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2475DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2476DocType: SMS CenterSend SMSHantar SMS
2477DocType: CompanyDefault Letter HeadSurat Ketua Default
2478DocType: Time LogBillableDapat ditaksir
2479DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2480apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2481DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2482DocType: Journal EntryWrite OffTulis Off
2483DocType: Time LogOperation IDID Operasi
2484DocType: 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.
2485apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2486DocType: Taskdepends_ondepends_on
2487apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2488DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2489apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2490DocType: ReportReport TypeJenis Laporan
2491apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2492DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2493apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2494DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2495apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upShow cukai Perpecahan
2496apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2497apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2498DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2499apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2500DocType: Sales InvoiceRounded TotalBulat Jumlah
2501DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2502apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2503DocType: Serial NoOut of AMCDaripada AMC
2504DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2505apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2506apps/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
2507DocType: CompanyDefault Cash AccountAkaun Tunai Default
2508apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2509apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2510apps/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
2511apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +373Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2512apps/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}
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2514apps/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.
2515DocType: ItemSupplier ItemsItem Pembekal
2516DocType: OpportunityOpportunity TypeJenis Peluang
2517apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2518apps/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}
2519apps/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
2520apps/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.
2521apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2522DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2523apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2524Stock AgeingSaham Penuaan
2525apps/erpnext/erpnext/controllers/accounts_controller.py +201{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2526apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2527DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +232Row {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}
2529apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2530DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2531DocType: EventSundayAhad
2532DocType: Sales TeamContribution (%)Sumbangan (%)
2533apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Note: 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
2534apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2535apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateTemplate
2536DocType: Sales PersonSales Person NameOrang Jualan Nama
2537apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2538apps/erpnext/erpnext/public/js/setup_wizard.js +255Add UsersTambah Pengguna
2539DocType: Pricing RuleItem GroupPerkara Kumpulan
2540DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2541DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2542apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2543DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2544apps/erpnext/erpnext/stock/doctype/item/item.py +344Item 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
2545DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2546DocType: ItemDefault BOMBOM Default
2547apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2548apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2549DocType: Time Log BatchTotal HoursJumlah Jam
2550DocType: Journal EntryPrinting SettingsTetapan Percetakan
2551apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2552apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2553apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Penghantaran Nota
2554DocType: Time LogFrom TimeDari Masa
2555DocType: Notification ControlCustom MessageCustom Mesej
2556apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2557apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +316Select your Country, Time Zone and CurrencyPilih Negara anda, Time Zone dan mata wang
2558apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +369Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2559DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2560DocType: Purchase Invoice ItemRateKadar
2561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2562DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2563DocType: Stock EntryFrom BOMDari BOM
2564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2565apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2566apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2567apps/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
2568apps/erpnext/erpnext/config/stock.py +110e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2569apps/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
2570apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2571DocType: Salary StructureSalary StructureStruktur gaji
2572apps/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}
2573DocType: AccountBankBank
2574apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2575apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +493Issue MaterialIsu Bahan
2576DocType: Material Request ItemFor WarehouseUntuk Gudang
2577DocType: EmployeeOffer DateTawaran Tarikh
2578DocType: Hub SettingsAccess TokenToken Akses
2579DocType: Sales Invoice ItemSerial NoNo siri
2580apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2581DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2582DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2583DocType: 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
2584apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2585DocType: Purchase InvoiceItemsItem
2586DocType: Fiscal YearYear NameNama Tahun
2587DocType: Process PayrollProcess PayrollProses Gaji
2588apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +68There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2589DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2590DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2591DocType: Purchase Invoice ItemImage ViewLihat imej
2592DocType: IssueOpening TimeMasa Pembukaan
2593apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2595DocType: Shipping RuleCalculate Based OnKira Based On
2596DocType: Delivery Note ItemFrom WarehouseDari Gudang
2597DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2598DocType: Tax RuleShipping CityPenghantaran Bandar
2599apps/erpnext/erpnext/stock/doctype/item/item.js +43This 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
2600DocType: AccountPurchase UserPembelian Pengguna
2601DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2602DocType: Web PageSlideshowSlideshow
2603apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2604DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2605DocType: Journal EntryPrint HeadingCetak Kepala
2606DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2607DocType: Workflow StateSearchCarian
2608apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2609apps/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
2610DocType: C-FormAmended FromPindaan Dari
2611apps/erpnext/erpnext/public/js/setup_wizard.js +359Raw MaterialBahan mentah
2612DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2613DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2614apps/erpnext/erpnext/accounts/doctype/account/account.py +174Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2615apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2616apps/erpnext/erpnext/stock/get_item_details.py +449No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2618apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2619DocType: Leave Control PanelCarry ForwardCarry Forward
2620apps/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
2621DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2622ProducedDihasilkan
2623DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2624DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2625apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2626apps/erpnext/erpnext/public/js/setup_wizard.js +241Attach LetterheadLampirkan Kepala Surat
2627apps/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'
2628apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
2629apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2630DocType: Journal EntryBank EntryBank Entry
2631DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2632DocType: Blog PostBlog PostBlog Post
2633apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2634apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2635apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2636apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2637apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2638DocType: Purchase OrderThe date on which recurring order will be stopTarikh perintah berulang akan berhenti
2639DocType: Quality InspectionItem Serial NoItem No Serial
2640apps/erpnext/erpnext/controllers/status_updater.py +142{0} must be reduced by {1} or you should increase overflow tolerance{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
2641apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentJumlah Hadir
2642apps/erpnext/erpnext/public/js/setup_wizard.js +363HourJam
2643apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138Serialized Item {0} cannot be updated \ using Stock ReconciliationPerkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
2644apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513Transfer Material to SupplierPemindahan Bahan kepada Pembekal
2645apps/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
2646DocType: LeadLead TypeJenis Lead
2647apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Sebut Harga
2648apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +109You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2649apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSemua barang-barang ini telah diinvois
2650apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2651DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2652DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2653DocType: Features SetupPoint of SaleTempat Jualan
2654DocType: AccountTaxCukai
2655apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2656DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2657DocType: Quality InspectionReport DateLaporan Tarikh
2658DocType: C-FormInvoicesInvois
2659DocType: Job OpeningJob TitleTajuk Kerja
2660apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} - {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} - {3}
2661apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2662DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2663apps/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.
2664apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2665apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2666DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2667DocType: 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.
2668DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2669apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +164Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2670DocType: ItemWebsite DescriptionLaman Web Penerangan
2671DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2672Sales RegisterJualan Daftar
2673DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2674DocType: AddressPlantLoji
2675DocType: DocTypeSetupPersediaan
2676apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2677apps/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
2678DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2679apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2680DocType: 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
2681DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2682DocType: ItemAttributesSifat-sifat
2683DocType: Packing SlipGet ItemsDapatkan Item
2684apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Please enter Write Off AccountSila masukkan Tulis Off Akaun
2685apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLepas Tarikh Perintah
2686DocType: DocFieldImageImage
2687apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceBuat Eksais Invois
2688apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2689DocType: CommunicationOtherLain-lain
2690DocType: C-FormC-FormC-Borang
2691apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID Operasi tidak ditetapkan
2692DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2693DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2694apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitMaint. Melawat
2695DocType: Leave TypeIs EncashAdalah menunaikan
2696DocType: Purchase InvoiceMobile NoTidak Bergerak
2697DocType: Payment ToolMake Journal EntryBuat Journal Entry
2698DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2699apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2700DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2701DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2702apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +378CommercialPerdagangan
2703apps/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
2704DocType: Cost CenterDistribution IdId pengedaran
2705apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2706apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Perkhidmatan.
2707DocType: Purchase InvoiceSupplier AddressAlamat Pembekal
2708DocType: Contact Us SettingsAddress Line 2Alamat 2
2709DocType: ToDoReferenceRujukan
2710apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2711apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2712apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2713apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2714apps/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}
2715DocType: Tax RuleSalesJualan
2716DocType: Stock Entry DetailBasic AmountJumlah Asas
2717apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2718DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2719apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2720DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2721DocType: Tax RuleBilling StateNegeri Bil
2722DocType: Item ReorderTransferPemindahan
2723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2724DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2725apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryTarikh Akhir adalah wajib
2726apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2727DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2728DocType: Naming SeriesSetup SeriesPersediaan Siri
2729DocType: SupplierContact HTMLHubungi HTML
2730DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2731DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2732apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2733DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2734DocType: CompanyRetailRuncit
2735apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak wujud
2736DocType: AttendanceAbsentTidak hadir
2737DocType: Product BundleProduct BundleBundle Produk
2738apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2739DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2740DocType: Upload AttendanceDownload TemplateMuat turun Template
2741DocType: GL EntryRemarksCatatan
2742DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2743DocType: Journal EntryWrite Off Based OnTulis Off Based On
2744DocType: Features SetupPOS ViewPOS Lihat
2745apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2746apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2747DocType: Offer LetterAwaiting ResponseMenunggu Response
2748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2749DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2750apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2751apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +314RegionWilayah
2752apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2753apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +104Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2754DocType: Holiday ListWeekly OffMingguan Off
2755DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2756apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2757DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2758apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2759apps/erpnext/erpnext/accounts/utils.py +276Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2760DocType: Serial NoCreation TimePenciptaan Masa
2761apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2762DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2763Monthly Attendance SheetLembaran Kehadiran Bulanan
2764apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2765apps/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}
2766apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkaun {0} tidak aktif
2767DocType: GL EntryIs AdvanceAdalah Advance
2768apps/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
2769apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2770DocType: Sales TeamContact No.Hubungi No.
2771apps/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
2772DocType: Workflow StateTimeMasa
2773DocType: Features SetupSales DiscountsJualan Diskaun
2774DocType: Hub SettingsSeller CountryPenjual Negara
2775DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2776DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2777DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2779apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBilangan Pesanan
2780DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2781DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2782apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2783DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2784apps/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
2785apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2787DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2788DocType: Tax RuleBilling CountryBil Negara
2789Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2790DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2791apps/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}.
2792apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2793apps/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
2794apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2795DocType: Time LogBilling AmountBil Jumlah
2796apps/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.
2797apps/erpnext/erpnext/config/hr.py +18Applications for leave.Permohonan untuk kebenaran.
2798apps/erpnext/erpnext/accounts/doctype/account/account.py +172Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2799apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2800DocType: 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
2801DocType: Sales InvoicePosting TimePenempatan Masa
2802DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2804DocType: Sales PartnerLogoLogo
2805DocType: 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.
2806apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2807apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2808apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2809apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2811DocType: Maintenance VisitBreakdownPecahan
2812apps/erpnext/erpnext/controllers/accounts_controller.py +242Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2813DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2814apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
2815apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2816apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2817apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2818apps/erpnext/erpnext/stock/doctype/item/item.py +268Default Warehouse is mandatory for stock Item.Gudang lalai adalah wajib bagi saham Perkara.
2819DocType: FeedFull NameNama Penuh
2820apps/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}
2821DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2822apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2823Transferred QtyDipindahkan Qty
2824apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2826apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchBuat Masa Log Batch
2827apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2828DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2829apps/erpnext/erpnext/public/js/setup_wizard.js +365We sell this ItemKami menjual Perkara ini
2830apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2831DocType: Journal EntryCash EntryEntry Tunai
2832DocType: Sales PartnerContact DescHubungi Deskripsi
2833apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2834DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2835DocType: BrandItem ManagerPerkara Pengurus
2836DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2837DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2838DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2839apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2840apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2841DocType: NewsletterTest Email IdId Ujian E-mel
2842apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSingkatan Syarikat
2843DocType: 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
2844DocType: GL EntryParty TypeJenis Parti
2845apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2846DocType: Item Attribute ValueAbbreviationSingkatan
2847apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2848apps/erpnext/erpnext/config/hr.py +115Salary template master.Master template gaji.
2849DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2850apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2851DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2852DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2853Sales FunnelSaluran Jualan
2854apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2855apps/erpnext/erpnext/shopping_cart/utils.py +33CartDalam Troli
2856apps/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
2857Qty to TransferQty untuk Pemindahan
2858apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2859DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2860Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2861apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2862apps/erpnext/erpnext/controllers/accounts_controller.py +475{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}.
2863apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2864apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2865DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2866DocType: AccountTemporarySementara
2867DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2868DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2869apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2870DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2871DocType: Pricing RuleBuyingMembeli
2872DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2873apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2874Reqd By DateReqd Tarikh
2875DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2876apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2877apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2878DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2879Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2880DocType: Purchase Order ItemSupplier QuotationSebutharga Pembekal
2881DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} telah dihentikan
2883apps/erpnext/erpnext/stock/doctype/item/item.py +356Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2884DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2885apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2886apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2887apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2888DocType: Letter HeadLetter HeadSurat Ketua
2889apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2890apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2891DocType: Purchase OrderTo ReceiveUntuk Menerima
2892apps/erpnext/erpnext/public/js/setup_wizard.js +266user@example.comuser@example.com
2893DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2894DocType: EmployeePersonal EmailE-mel peribadi
2895apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2896DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2897apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2898DocType: AddressPostal CodePoskod
2899DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2900DocType: CustomerFrom LeadDari Lead
2901apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2902apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2903apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2904DocType: Hub SettingsName TokenNama Token
2905apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard SellingJualan Standard
2906apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2907DocType: Serial NoOut of WarrantyDaripada Waranti
2908DocType: BOM Replace ToolReplaceGanti
2909apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2910apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2911DocType: Purchase Invoice ItemProject NameNama Projek
2912DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2913DocType: Workflow StateEditEdit
2914DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2915DocType: Features SetupItem Batch NosPerkara Batch No.
2916DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2917apps/erpnext/erpnext/config/learn.py +204Human ResourceSumber Manusia
2918DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2919apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2920DocType: BOM ItemBOM NoBOM Tiada
2921DocType: Contact Us SettingsPincodePincode
2922apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal 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
2923DocType: ItemMoving AveragePurata bergerak
2924DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2925DocType: AccountDebitDebit
2926apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2927DocType: Production OrderOperation CostOperasi Kos
2928apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2929apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2930DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2931DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk memberi isu ini, menggunakan "Berikan" butang di bar sisi.
2932DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2933apps/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.
2934apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2935DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2936DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2937apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2938DocType: ItemTaxesCukai
2939DocType: ProjectDefault Cost CenterKos Pusat Default
2940DocType: Purchase InvoiceEnd DateTarikh akhir
2941DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2942DocType: DocFieldColumn BreakRuangan Cuti
2943DocType: EventThursdayKhamis
2944apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2945DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2946DocType: AccountExpensePerbelanjaan
2947DocType: Sales InvoiceExhibitionPameran
2948DocType: Item AttributeFrom RangeDari Range
2949apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2950apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2951apps/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.
2952DocType: CompanyDomainDomain
2953Sales Order TrendsTrend Pesanan Jualan
2954DocType: EmployeeHeld OnDiadakan Pada
2955apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2956Employee InformationMaklumat Kakitangan
2957apps/erpnext/erpnext/public/js/setup_wizard.js +294Rate (%)Kadar (%)
2958DocType: Stock Entry DetailAdditional CostKos tambahan
2959apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateAkhir Tahun Kewangan Tarikh
2960apps/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
2961apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +484Make Supplier QuotationMembuat Sebutharga Pembekal
2962DocType: Quality InspectionIncomingMasuk
2963DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2964DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2965apps/erpnext/erpnext/public/js/setup_wizard.js +256Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2966apps/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}
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2968DocType: BatchBatch IDID Batch
2969apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Nota: {0}
2970Delivery Note TrendsTrend Penghantaran Nota
2971apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2972apps/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}
2973apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2974DocType: GL EntryPartyParti
2975DocType: Sales OrderDelivery DateTarikh Penghantaran
2976DocType: DocFieldCurrencyMata Wang
2977DocType: OpportunityOpportunity DatePeluang Tarikh
2978DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2979DocType: Purchase OrderTo BillRang Undang-Undang
2980DocType: Material Request% Ordered% Mengarahkan
2981apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2982apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RatePurata. Kadar Membeli
2983DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2984DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2985apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2986DocType: AddressShippingPenghantaran
2987DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2988DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2989DocType: CustomerTax IDID Cukai
2990apps/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
2991DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2992DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2993apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2994DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2995DocType: OpportunityTo DiscussBincang
2996DocType: SMS SettingsSMS SettingsTetapan SMS
2997apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2998apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2999DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3000DocType: AccountAuditorAudit
3001DocType: Purchase OrderEnd date of current order's periodTarikh akhir tempoh perintah semasa
3002apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Surat Tawaran
3003apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
3004apps/erpnext/erpnext/stock/doctype/item/item.py +507Default Unit of Measure for Variant must be same as TemplateUnit keingkaran Langkah untuk Variant mesti sama dengan Template
3005DocType: DocFieldFoldLipat
3006DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3007DocType: Pricing RuleDisableMelumpuhkan
3008DocType: Project TaskPending ReviewSementara menunggu Review
3009apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.js +12Please specifySila nyatakan
3010DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3011apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
3012DocType: PagePage NamePage Nama
3013apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
3014DocType: Journal Entry AccountExchange RateKadar pertukaran
3015apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3016apps/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}
3017DocType: BOMLast Purchase RateKadar Pembelian lalu
3018DocType: AccountAssetAset
3019DocType: Project TaskTask IDPetugas ID
3020apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"contohnya "MC"
3021apps/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
3022Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3023DocType: System SettingsTime ZoneTime Zone
3024apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
3025apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3026DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3027apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3028DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3029DocType: CustomerCustomer DetailsButiran Pelanggan
3030DocType: EmployeeReports toLaporan kepada
3031DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3032DocType: Sales InvoicePaid AmountJumlah yang dibayar
3033apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type 'Liability'Penutupan Akaun {0} mestilah dari jenis 'Liabiliti'
3034Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3035DocType: Item VariantItem VariantPerkara Varian
3036apps/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
3037apps/erpnext/erpnext/accounts/doctype/account/account.py +89Account 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'
3038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
3039DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
3040DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
3041apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3042DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3043DocType: Tax RulePurchasePembelian
3044apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3045DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3046apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3047apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat Kos
3048apps/erpnext/erpnext/config/stock.py +115Warehouses.Gudang.
3049DocType: 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
3050apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3051DocType: OpportunityNext ContactSeterusnya Hubungi
3052DocType: EmployeeEmployment TypeJenis pekerjaan
3053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3054apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3055DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3056DocType: EmployeeNotice (days)Notis (hari)
3057DocType: PageYesYa
3058DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3059DocType: EmployeeEncashment DatePenunaian Tarikh
3060apps/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
3061DocType: AccountStock AdjustmentPelarasan saham
3062apps/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}
3063DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3064apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
3065apps/erpnext/erpnext/controllers/recurring_document.py +128Please find attached {0} #{1}Dilampirkan {0} # {1}
3066DocType: Job ApplicantApplicant NameNama pemohon
3067DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3068DocType: 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
3069apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3070DocType: Item Variant AttributeAttributeAtribut
3071apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
3072apps/frappe/frappe/public/js/frappe/model/model.js +18Created ByDibuat oleh
3073DocType: Serial NoUnder AMCDi bawah AMC
3074apps/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
3075apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3076DocType: BOM Replace ToolCurrent BOMBOM semasa
3077apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambah No Serial
3078DocType: Production OrderWarehousesGudang
3079apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
3080apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
3081DocType: Payment ReconciliationMinimum AmountJumlah Minimum
3082apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate Mendapat tempat Barangan
3083DocType: Workstationper hoursejam
3084apps/frappe/frappe/core/doctype/doctype/doctype.py +106Series {0} already used in {1}Siri {0} telah digunakan dalam {1}
3085DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3086apps/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.
3087DocType: CompanyDistributionPengagihan
3088apps/erpnext/erpnext/public/js/pos/pos.html +36Amount PaidAmaun Dibayar
3089apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
3090apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3091apps/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}%
3092DocType: CustomerDefault Taxes and ChargesCukai lalai dan Caj
3093DocType: AccountReceivableBelum Terima
3094apps/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
3095DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3096DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3097DocType: 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.
3098DocType: Material RequestMaterial IssueIsu Bahan
3099DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3100DocType: Employee EducationQualificationKelayakan
3101DocType: Item PriceItem PricePerkara Harga
3102apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3104apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3105DocType: WarehouseWarehouse NameNama Gudang
3106DocType: Naming SeriesSelect TransactionPilih Transaksi
3107apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3108DocType: Journal EntryWrite Off EntryTulis Off Entry
3109DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3110apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3111apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3112DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3113apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3114DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3115DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3116apps/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
3117DocType: Purchase InvoiceIn WordsDalam Perkataan
3118apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3119DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3120DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3121apps/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
3122DocType: Project TaskView TaskLihat Petugas
3123apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onTahun kewangan anda bermula pada
3124apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3125DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3126DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3128apps/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'
3129apps/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)
3130apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3131apps/erpnext/erpnext/stock/doctype/item/item.py +532Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3132DocType: Salary SlipSalary SlipSlip Gaji
3133apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3134DocType: 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.
3135DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3136DocType: Salary SlipPayment DaysHari Pembayaran
3137DocType: BOMManage cost of operationsMenguruskan kos operasi
3138DocType: Features SetupItem AdvancedPerkara Advanced
3139DocType: 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.
3140apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3141DocType: Employee EducationEmployee EducationPendidikan Pekerja
3142apps/erpnext/erpnext/public/js/controllers/transaction.js +742It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3143DocType: Salary SlipNet PayGaji bersih
3144DocType: AccountAccountAkaun
3145apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3146Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3147DocType: Purchase InvoiceRecurring IdId berulang
3148DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3149DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3150apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3151apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Tidak sah {0}
3152apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3153DocType: Email DigestEmail DigestE-mel Digest
3154DocType: Delivery NoteBilling Address NameBil Nama Alamat
3155apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3156apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +40System BalanceSistem Imbangan
3157DocType: WorkflowIs ActiveAdalah aktif
3158apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3159apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3160DocType: AccountChargeableBoleh dikenakan cukai
3161DocType: CompanyChange AbbreviationPerubahan Singkatan
3162DocType: Workflow StatePrimaryRendah
3163DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3164DocType: ItemMax Discount (%)Max Diskaun (%)
3165DocType: CommunicationMore InformationMaklumat lanjut
3166apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPerintah lepas Jumlah
3167DocType: CompanyWarnBeri amaran
3168DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3169DocType: BOMManufacturing UserPembuatan pengguna
3170DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3171DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3172DocType: CommunicationSeriesSiri
3173apps/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
3174DocType: AppraisalAppraisal TemplateTemplat Penilaian
3175DocType: CommunicationEmailE-mel
3176DocType: Item GroupItem ClassificationItem Klasifikasi
3177apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3178DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3179apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3180General LedgerLejar Am
3181apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3182DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3183apps/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}
3184Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3185apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSila pilih {0} pertama
3186DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3187apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3188DocType: Sales InvoiceCommissionSuruhanjaya
3189DocType: 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>
3190DocType: Salary Slip DeductionDefault AmountJumlah Default
3191apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +89Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3192apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3193DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3194apps/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.
3195DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3196Project wise Stock TrackingProjek Landasan Saham bijak
3197apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3198DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3199DocType: Item Customer DetailRef CodeRef Kod
3200apps/erpnext/erpnext/config/hr.py +13Employee records.Rekod pekerja.
3201DocType: HR SettingsPayroll SettingsTetapan Gaji
3202apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3203apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderMeletakkan pesanan
3204apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3205apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3206DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3207apps/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}
3208DocType: SupplierAddress and ContactsAlamat dan Kenalan
3209DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3210apps/erpnext/erpnext/public/js/setup_wizard.js +242Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3211apps/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
3212apps/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
3213DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3214DocType: Warranty ClaimResolved ByDiselesaikan oleh
3215DocType: AppraisalStart DateTarikh Mula
3216apps/frappe/frappe/public/js/frappe/form/link_selector.js +21ValueNilai
3217apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3218apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3219apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3220DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3221DocType: 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.
3222apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3223DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3224DocType: Time LogHoursJam
3225DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3226DocType: ToDoPriorityKeutamaan
3227apps/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
3228DocType: Dropbox BackupDropbox Access AllowedDropbox Akses dibenarkan
3229DocType: Dropbox BackupWeeklyMingguan
3230DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3231apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510ReceiveMenerima
3232DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3233apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3234DocType: EmployeeEducational QualificationKelayakan pendidikan
3235DocType: WorkstationOperating CostsKos operasi
3236DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3237apps/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.
3238apps/erpnext/erpnext/stock/doctype/item/item.py +387Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3239apps/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.
3240DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3241apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3242apps/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}
3243apps/erpnext/erpnext/config/stock.py +141Main ReportsLaporan Utama
3244apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3245DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3246apps/erpnext/erpnext/stock/doctype/item/item.js +178Add / Edit PricesTambah / Edit Harga
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3248Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3249apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +293My OrdersPesanan
3250DocType: Price ListPrice List NameSenarai Harga Nama
3251DocType: Time LogFor ManufacturingUntuk Pembuatan
3252apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3253DocType: BOMManufacturingPembuatan
3254Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3255DocType: AccountIncomePendapatan
3256Setup WizardSetup Wizard
3257DocType: Industry TypeIndustry TypeJenis industri
3258apps/erpnext/erpnext/templates/includes/cart.js +137Something went wrong!Sesuatu telah berlaku!
3259apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3260apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3261apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3262DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3263DocType: Email AlertReference DateTarikh Rujukan
3264apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit organisasi (jabatan) induk.
3265apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3266DocType: Budget DetailBudget DetailDetail bajet
3267apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3268DocType: Async TaskStatusStatus
3269DocType: Company HistoryYearTahun
3270apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3271apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3274DocType: Cost CenterCost Center NameKos Nama Pusat
3275DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3276apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
3277DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3278DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3279Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3280DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3281apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3282apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3283DocType: Naming SeriesHelp HTMLBantuan HTML
3284apps/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}
3285apps/erpnext/erpnext/controllers/status_updater.py +140Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3286DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3287apps/erpnext/erpnext/public/js/setup_wizard.js +325Your SuppliersPembekal anda
3288apps/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.
3289apps/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.
3290DocType: Purchase InvoiceContactHubungi
3291DocType: Features SetupExportsEksport
3292DocType: LeadConvertedDitukar
3293DocType: ItemHas Serial NoMempunyai No Siri
3294DocType: EmployeeDate of IssueTarikh Keluaran
3295apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3297DocType: IssueContent TypeJenis kandungan
3298apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3299DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3300apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3301apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3302apps/erpnext/erpnext/accounts/doctype/account/account.py +81You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3303DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3304DocType: Cost CenterBudgetsBelanjawan
3305apps/frappe/frappe/core/page/modules_setup/modules_setup.py +11UpdatedDikemaskini
3306DocType: EmployeeEmergency Contact DetailsButiran Hubungi Kecemasan
3307apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Apa yang ia buat?
3308DocType: Delivery NoteTo WarehouseUntuk Gudang
3309apps/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}
3310Average Commission RatePurata Kadar Suruhanjaya
3311apps/erpnext/erpnext/stock/doctype/item/item.py +317'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3312apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3313DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3314DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3315apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3317DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3318apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3319apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3320apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Waranti Tuntutan
3321DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3322DocType: ItemCustomer CodeKod Pelanggan
3323apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3324apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderSejak hari Perintah lepas
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +299Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3326DocType: Buying SettingsNaming SeriesMenamakan Siri
3327DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3328DocType: UserEnabledMembolehkan
3329apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3330apps/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}
3331apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3332DocType: Target DetailTarget QtySasaran Qty
3333DocType: AttendancePresentHadir
3334apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3335DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3336DocType: Authorization RuleBased OnBerdasarkan
3337DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3338apps/erpnext/erpnext/stock/doctype/item/item.py +543Item {0} is disabledPerkara {0} dilumpuhkan
3339DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3340apps/erpnext/erpnext/controllers/recurring_document.py +166Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3341apps/erpnext/erpnext/config/projects.py +13Project activity / task.Aktiviti projek / tugasan.
3342apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenjana Gaji Slip
3343apps/frappe/frappe/utils/__init__.py +79{0} is not a valid email id{0} bukan id e-mel yang sah
3344apps/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}
3345apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3346DocType: ToDoLowRendah
3347DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3348DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3349apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3350DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3351DocType: EmployeeHealth DetailsKesihatan Butiran
3352DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3353DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3354DocType: ProjectEstimated CostingAnggaran Kos
3355DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3356DocType: Employee External Work HistorySalaryGaji
3357DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3358DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3359apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3360DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3361DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3362DocType: Email DigestReceivablesPenghutang
3363DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3364DocType: Quality Inspection ReadingReading 5Membaca 5
3365DocType: 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
3366apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3367DocType: Maintenance VisitMaintenance DatePenyelenggaraan Tarikh
3368DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3369apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3370apps/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}
3371apps/erpnext/erpnext/stock/doctype/item/item.js +17Show BalanceShow Baki
3372DocType: 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.
3373DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3374apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3375apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +450AmountJumlah
3377apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3378Sales AnalyticsJualan Analytics
3379DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3380apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3381apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3382DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3383apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3384apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3385apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New Account NameNama Akaun Baru
3386DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3387DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3388apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3389DocType: ItemThumbnailThumbnail
3390DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3391apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3392apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawaran calon Kerja a.
3393DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3394apps/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
3395apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3396DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3397apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3398apps/frappe/frappe/model/naming.py +40{0} is required{0} diperlukan
3399apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3400DocType: Contact Us SettingsCityCity
3401apps/frappe/frappe/templates/base.html +137Error: Not a valid id?Ralat: Bukan id sah?
3402apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3403DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3404DocType: AccountEquityEkuiti
3405DocType: Sales OrderPrinting DetailsPercetakan Butiran
3406DocType: TaskClosing DateTarikh Tutup
3407DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3409apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3410apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3411DocType: Sales PartnerPartner TypeRakan Jenis
3412DocType: Purchase Taxes and ChargesActualSebenar
3413DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3414DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3415DocType: Production OrderProduction OrderPerintah Pengeluaran
3416apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3417DocType: Quotation ItemAgainst DocnameTerhadap Docname
3418DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3419apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3420DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
3421DocType: BOMRaw Material CostKos bahan mentah
3422DocType: ItemRe-Order LevelRe-Order Level
3423DocType: 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.
3424apps/frappe/frappe/public/js/frappe/views/ganttview.js +45Gantt ChartCarta Gantt
3425apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3426DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3427DocType: EmployeeChequeCek
3428apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3429apps/erpnext/erpnext/accounts/doctype/account/account.py +131Report Type is mandatoryJenis Laporan adalah wajib
3430DocType: ItemSerial Number SeriesNombor Siri Siri
3431apps/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}
3432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3433DocType: IssueFirst Responded OnPertama Dijawab Pada
3434DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3435apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPengguna Pertama: Anda
3436apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal 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}
3437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledBerjaya didamaikan
3438DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3439apps/erpnext/erpnext/config/stock.py +43Where items are stored.Di mana item disimpan.
3440DocType: Tax RuleValidityKesahan
3441apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3442DocType: AttendanceAttendanceKehadiran
3443DocType: PageNoTiada
3444DocType: BOMMaterialsBahan
3445DocType: 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.
3446apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +520Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3447apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template cukai untuk membeli transaksi.
3448Item PricesHarga Item
3449DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3450DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3451apps/erpnext/erpnext/config/stock.py +125Price List master.Senarai Harga induk.
3452DocType: TaskReview DateTarikh Semakan
3453DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3454DocType: DocPermLevelTahap
3455DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3457apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3458apps/erpnext/erpnext/controllers/recurring_document.py +192'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3459apps/erpnext/erpnext/accounts/doctype/account/account.py +99Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
3460DocType: CompanyRound Off AccountBundarkan Akaun
3461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3462apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3463DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3464apps/erpnext/erpnext/public/js/pos/pos.js +429ChangePerubahan
3465DocType: Purchase InvoiceContact EmailHubungi E-mel
3466DocType: Appraisal GoalScore EarnedSkor Diperoleh
3467apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3469DocType: Bank Reconciliation DetailVoucher IDID baucar
3470apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3471DocType: Packing SlipGross Weight UOMBerat kasar UOM
3472DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3473DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3474apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +457Credit AccountAkaun Kredit
3475DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3476apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3477DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3478DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3479DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3480apps/erpnext/erpnext/stock/doctype/item/item.py +525Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3481DocType: ItemDefault WarehouseGudang Default
3482DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3483apps/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}
3484apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3485DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3486apps/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
3487DocType: UserLast NameNama Akhir
3488DocType: Web PageLeftKiri
3489DocType: EventAll DayAll Day
3490DocType: IssueSupport TeamPasukan Sokongan
3491DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3492DocType: Contact Us SettingsStateNegeri
3493DocType: BatchBatchBatch
3494apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28BalanceBaki
3495DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3496DocType: UserGenderJantina
3497DocType: Journal EntryDebit NoteNota Debit
3498DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3499apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3500DocType: Journal EntryTotal DebitJumlah Debit
3501DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3502apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonOrang Jualan
3503DocType: Sales InvoiceCold CallingPanggilan Dingin
3504DocType: SMS ParameterSMS ParameterSMS Parameter
3505DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3506DocType: LeadBlog SubscriberBlog Pelanggan
3507apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3508DocType: 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
3509DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3510DocType: Workflow StateUserPengguna
3511apps/erpnext/erpnext/config/hr.py +220Processing PayrollPemprosesan Payroll
3512DocType: Opportunity ItemBasic RateKadar asas
3513DocType: GL EntryCredit AmountJumlah Kredit
3514apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3515DocType: CustomerCredit Days Based OnHari Kredit Berasaskan
3516DocType: Tax RuleTax RulePeraturan Cukai
3517DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3518DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3519apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3520Items To Be RequestedItem Akan Diminta
3521DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3522DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3523DocType: CompanyCompany InfoMaklumat Syarikat
3524apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +206Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3525apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3526DocType: Production Planning ToolFilter based on itemFilter berdasarkan item
3527apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451Debit AccountAkaun Debit
3528DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3529DocType: AttendanceEmployee NameNama Pekerja
3530DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3531apps/erpnext/erpnext/accounts/doctype/account/account.py +115Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
3532DocType: Purchase CommonPurchase CommonPembelian Bersama
3533apps/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.
3534DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3535apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3536apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3537DocType: Sales InvoiceIs POSAdalah POS
3538apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3539DocType: Production OrderManufactured QtyDikilangkan Qty
3540DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3541apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3542apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3543DocType: DocFieldDefaultDefault
3544apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468Row 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}
3546apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3547DocType: Maintenance ScheduleScheduleJadual
3548DocType: 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;
3549DocType: AccountParent AccountAkaun Ibu Bapa
3550DocType: Quality Inspection ReadingReading 3Membaca 3
3551HubHub
3552DocType: GL EntryVoucher TypeBaucer Jenis
3553apps/erpnext/erpnext/public/js/pos/pos.js +91Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3554DocType: Expense ClaimApprovedDiluluskan
3555DocType: Pricing RulePriceHarga
3556apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +88Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
3557DocType: 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.
3558apps/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
3559DocType: EmployeeEducationPendidikan
3560DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3561DocType: EmployeeCurrent Address IsAlamat semasa
3562apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +217Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3563DocType: AddressOfficePejabat
3564apps/frappe/frappe/desk/moduleview.py +67Standard ReportsLaporan Standard
3565apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Catatan jurnal perakaunan.
3566DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3568apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3569apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3570apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +233Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3571DocType: AccountStockSaham
3572DocType: EmployeeCurrent AddressAlamat Semasa
3573DocType: 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
3574DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3575apps/erpnext/erpnext/config/stock.py +288Batch InventoryBatch Inventori
3576DocType: EmployeeContract End DateKontrak Tarikh akhir
3577DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3578DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3579DocType: DocShareDocument TypeJenis dokumen
3580apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588From Supplier QuotationDari Sebutharga Pembekal
3581DocType: Deduction TypeDeduction TypePotongan Jenis
3582DocType: AttendanceHalf DayHari separuh
3583DocType: Pricing RuleMin QtyMin Qty
3584DocType: 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;
3585DocType: GL EntryTransaction DateTransaksi Tarikh
3586DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3587apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3588apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +178For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3589DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3590DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3591apps/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
3592DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3593DocType: Production OrderActual Start DateTarikh Mula Sebenar
3594DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3595apps/erpnext/erpnext/config/stock.py +23Record item movement.Pergerakan item rekod.
3596DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3597DocType: Email AccountServicePerkhidmatan
3598DocType: Hub SettingsHub SettingsTetapan Hub
3599DocType: ProjectGross Margin %Margin kasar%
3600DocType: BOMWith OperationsDengan Operasi
3601apps/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}.
3602Monthly Salary RegisterGaji Bulanan Daftar
3603apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +17NextSeterusnya
3604DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3605DocType: BOM OperationBOM OperationBOM Operasi
3606DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3607apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3608DocType: POS ProfilePOS ProfilePOS Profil
3609apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3610apps/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
3611apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah yang tidak dibayar
3612apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableMasa Log tidak dapat ditaksir
3613apps/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
3614apps/erpnext/erpnext/public/js/setup_wizard.js +272PurchaserPembeli
3615apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3616apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3617DocType: SMS SettingsStatic ParametersParameter statik
3618DocType: Purchase OrderAdvance PaidAdvance Dibayar
3619DocType: ItemItem TaxPerkara Cukai
3620DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3621apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3622apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3623DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3624apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
3625apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3626DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3627apps/erpnext/erpnext/config/stock.py +95Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3628DocType: Purchase InvoiceNext DateTarikh seterusnya
3629DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3630apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3631DocType: Sales Invoice ItemDrop ShipDrop Ship
3632DocType: 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
3633DocType: Hub SettingsSeller NameNama Penjual
3634DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3635DocType: Item GroupGeneral SettingsTetapan umum
3636apps/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
3637DocType: Stock EntryRepackMembungkus semula
3638apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3639DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3640apps/erpnext/erpnext/public/js/setup_wizard.js +246Attach LogoLampirkan Logo
3641DocType: CustomerCommission RateKadar komisen
3642apps/erpnext/erpnext/stock/doctype/item/item.js +38Make VariantMembuat Varian
3643apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Permohonan cuti blok oleh jabatan.
3644apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyTroli kosong
3645DocType: Production OrderActual Operating CostKos Sebenar Operasi
3646apps/erpnext/erpnext/accounts/doctype/account/account.py +73Root cannot be edited.Akar tidak boleh diedit.
3647apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3648DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3649DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3650apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3651DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3652apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSila pilih fail csv
3653DocType: Dropbox BackupSend Backups to DropboxHantar Backup untuk Dropbox
3654DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3655apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3656apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTerma dan Syarat Template
3657DocType: Serial NoDelivery DetailsPenghantaran Details
3658apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
3659DocType: ItemAutomatically create Material Request if quantity falls below this levelMewujudkan Bahan Permintaan secara automatik jika kuantiti jatuh di bawah paras ini
3660Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3661DocType: BatchExpiry DateTarikh Luput
3662apps/erpnext/erpnext/stock/doctype/item/item.py +379To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3663Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3664apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3665apps/erpnext/erpnext/config/projects.py +18Project master.Induk projek.
3666DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3667apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374(Half Day)(Separuh Hari)
3668DocType: SupplierCredit DaysHari Kredit
3669DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3670apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478Get Items from BOMDapatkan Item dari BOM
3671apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3672apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsRang Undang-Undang Bahan
3673apps/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}
3674DocType: Dropbox BackupSend Notifications ToHantar Pemberitahuan Untuk
3675apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +54Ref DateRef Tarikh
3676DocType: EmployeeReason for LeavingSebab Berhenti
3677DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3678DocType: GL EntryIs OpeningAdalah Membuka
3679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3680apps/erpnext/erpnext/accounts/doctype/account/account.py +188Account {0} does not existAkaun {0} tidak wujud
3681DocType: AccountCashTunai
3682DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.