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brotherton-erpnext/erpnext/translations/ms.csv
Anand Doshi 666fbaff8c [translations]
2015-11-26 12:40:13 +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 +651From Material RequestDari Permintaan Bahan
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
31DocType: C-FormCustomerPelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
34DocType: DepartmentDepartmentJabatan
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
42DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
44DocType: Pricing RuleApply OnMemohon Pada
45DocType: Item PriceMultiple Item prices.Harga Item berbilang.
46Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
47DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
50apps/erpnext/erpnext/utilities/transaction_base.py +104Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +204New Leave ApplicationCuti Permohonan Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
53DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
54DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
55apps/erpnext/erpnext/stock/doctype/item/item.js +34Show VariantsShow Kelainan
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470QuantityKuantiti
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 +598InvoiceInvois
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 +289AccountantAkauntan
81DocType: Cost CenterStock UserSaham pengguna
82DocType: CompanyPhone NoTelefon No
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
84apps/erpnext/erpnext/controllers/recurring_document.py +127New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPasangan Jualan Suruhanjaya
86apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
88DocType: Print SettingsClassicClassic
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
92DocType: BinQuantity Requested for PurchaseKuantiti yang diminta untuk Pembelian
93DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
94DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
95apps/erpnext/erpnext/public/js/setup_wizard.js +377KgKg
96apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
97DocType: Item AttributeIncrementKenaikan
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
101DocType: EmployeeMarriedBerkahwin
102apps/erpnext/erpnext/accounts/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 +194Item {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 +374ConsumableGuna 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
217apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
218DocType: Sales PartnerResellerPenjual Semula
219apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
220DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
221Production Orders in ProgressPesanan Pengeluaran di Kemajuan
222DocType: LeadAddress & ContactAlamat
223DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
224apps/erpnext/erpnext/controllers/recurring_document.py +206Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
225DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
226Contact NameNama Kenalan
227DocType: Production Plan ItemSO Pending QtySO selesai Qty
228DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
229apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
230apps/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
231apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
232apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
233apps/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
234DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
235apps/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.
236apps/erpnext/erpnext/stock/utils.py +174Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
237DocType: Bulk EmailMessageMesej
238DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
239DocType: Dropbox BackupDropbox Access KeyDropbox Akses Utama
240DocType: Payment ToolReference NoRujukan
241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +392Leave BlockedTinggalkan Disekat
242apps/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}
243apps/erpnext/erpnext/accounts/utils.py +339AnnualTahunan
244DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
245DocType: Stock EntrySales Invoice NoJualan Invois No
246DocType: Material Request ItemMin Order QtyMin Order Qty
247DocType: LeadDo Not ContactJangan Hubungi
248DocType: 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.
249apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
250DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
251DocType: Pricing RuleSupplier TypeJenis Pembekal
252DocType: ItemPublish in HubMenyiarkan dalam Hab
253TerretoryTerretory
254apps/erpnext/erpnext/stock/doctype/item/item.py +559Item {0} is cancelledPerkara {0} dibatalkan
255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan bahan
256DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
257DocType: ItemPurchase DetailsButiran Pembelian
258apps/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}
259DocType: EmployeeRelationPerhubungan
260DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
261apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
262DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
263DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
264DocType: SMS SettingsSMS Sender NameSMS Sender Nama
265DocType: ContactIs Primary ContactAdalah Hubungi Rendah
266DocType: Notification ControlNotification ControlKawalan Pemberitahuan
267DocType: LeadSuggestionsCadangan
268DocType: 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.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
270apps/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}
271DocType: SupplierAddress HTMLAlamat HTML
272DocType: LeadMobile No.No. Telefon
273DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
274DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
277apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 aksara
278apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +245Select Your LanguagePilih Bahasa Anda
279DocType: 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
280DocType: 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
281DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
282apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
283DocType: ItemSynced With HubSegerakkan Dengan Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
285DocType: ItemVariant OfVarian Daripada
286apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPerkara {0} mesti Perkhidmatan Perkara
287apps/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'
288DocType: DocTypeAdministratorPentadbir
289DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
290DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
291apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
292DocType: CommunicationClosedDitutup
293DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
294DocType: LeadIndustryIndustri
295DocType: EmployeeJob ProfileProfil kerja
296DocType: NewsletterNewsletterSurat Berita
297DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
298DocType: Journal EntryMulti CurrencyMata Multi
299DocType: Async TaskSystem ManagerPengurus Sistem
300DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
301DocType: Sales Invoice ItemDelivery NotePenghantaran Nota
302DocType: Dropbox BackupAllow Dropbox AccessMembenarkan akses Dropbox
303apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenubuhkan Cukai
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +347{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
306apps/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
307DocType: WorkstationRent CostKos sewa
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
309DocType: 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
310DocType: EmployeeCompany EmailSyarikat E-mel
311DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
312DocType: Shipping RuleValid for CountriesSah untuk Negara
313DocType: Workflow StateRefreshMuat semula
314DocType: 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
315apps/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
316apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
317apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
318apps/erpnext/erpnext/controllers/recurring_document.py +199Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
319DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
320DocType: 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
321DocType: Item TaxTax RateKadar Cukai
322apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Select ItemPilih Item
323apps/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
324apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
325apps/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}
326apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupTukar ke Kumpulan bukan-
327apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
328apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
329DocType: C-Form Invoice DetailInvoice DateTarikh invois
330DocType: GL EntryDebit AmountJumlah Debit
331apps/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}
332apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
333apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +203Please see attachmentSila lihat lampiran
334DocType: Purchase Order% Received% Diterima
335apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +20Setup Already Complete!!Persediaan Sudah Lengkap !!
336Finished GoodsBarangan selesai
337DocType: Delivery NoteInstructionsArahan
338DocType: Quality InspectionInspected ByDiperiksa oleh
339DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
340apps/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}
341DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
342DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
343Schedule DateJadual Tarikh
344DocType: Packed ItemPacked ItemMakan Perkara
345apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
346apps/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}
347apps/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.
348DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
349DocType: Purchase Invoice ItemItem NameNama Item
350DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
351apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
352DocType: EmployeeWidowedJanda
353DocType: 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
354DocType: WorkstationWorking HoursWaktu Bekerja
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
356apps/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.
357Purchase RegisterPembelian Daftar
358DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
359DocType: WorkstationConsumable CostKos guna habis
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
361DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
364apps/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}
365DocType: EmployeeSingleSingle
366DocType: IssueAttachmentLampiran
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
368DocType: AccountCost of Goods SoldKos Barang Dijual
369DocType: Purchase InvoiceYearlySetiap tahun
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +223Please enter Cost CenterSila masukkan PTJ
371DocType: Journal Entry AccountSales OrderPesanan Jualan
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RatePurata. Menjual Kadar
373DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
374apps/erpnext/erpnext/utilities/transaction_base.py +128Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
375DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
376DocType: Delivery Note% Installed% Dipasang
377apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
378DocType: BOMItem DesriptionPerkara Desription
379DocType: Purchase InvoiceSupplier NameNama Pembekal
380apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
381DocType: AccountIs GroupAdakah Kumpulan
382DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
383DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
384apps/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.'
385apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
386apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
387DocType: LeadChannel PartnerRakan Channel
388DocType: AccountOld ParentOld Ibu Bapa
389DocType: 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.
390DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
391apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
392DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
393DocType: SMS LogSent OnDihantar Pada
394apps/erpnext/erpnext/stock/doctype/item/item.py +516Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
395DocType: Sales OrderNot ApplicableTidak Berkenaan
396apps/erpnext/erpnext/config/hr.py +140Holiday master.Master bercuti.
397DocType: Material Request ItemRequired DateTarikh Diperlukan
398DocType: Delivery NoteBilling AddressAlamat Bil
399apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727Please enter Item Code.Sila masukkan Kod Item.
400DocType: BOMCostingBerharga
401DocType: 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
402apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
403DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
405DocType: Packing SlipFrom Package No.Dari Pakej No.
406DocType: Item AttributeTo RangeUntuk Julat
407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
408DocType: Features SetupImportsImport
409apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
410DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
411apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
412apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
413DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
414DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
415DocType: System SettingsLoading...Loading ...
416DocType: DocFieldPasswordKata laluan
417DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
418DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
419DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
420apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
421apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
422DocType: Pricing RuleValid UptoSah Upto
423apps/erpnext/erpnext/public/js/setup_wizard.js +319List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
424apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
425apps/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
426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
427DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
429DocType: Stock EntryDifference AccountAkaun perbezaan
430apps/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.
431apps/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
432DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
433apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
434DocType: DocFieldTypeJenis
435apps/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
436DocType: CommunicationSubjectTertakluk
437DocType: Shipping RuleNet WeightBerat Bersih
438DocType: EmployeeEmergency PhoneTelefon Kecemasan
439Serial No Warranty ExpirySerial Tiada Jaminan tamat
440DocType: Sales OrderTo DeliverUntuk Menyampaikan
441DocType: Purchase Invoice ItemItemPerkara
442DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
443DocType: AccountProfit and LossUntung dan Rugi
444apps/erpnext/erpnext/config/stock.py +293Managing SubcontractingUrusan subkontrak
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
446DocType: 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
447apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
448DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
449DocType: 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
450DocType: BOMOperating CostKos operasi
451Gross ProfitKeuntungan kasar
452apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
453DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
454DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
455apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
456apps/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'
457apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Jumlah Bil Tahun Ini:
458DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
459DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
460DocType: TerritoryFor referenceUntuk rujukan
461apps/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
462apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +227Closing (Cr)Penutup (Cr)
463DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
464DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
465Pending QtyMenunggu Kuantiti
466DocType: Job ApplicantThread HTMLThread HTML
467DocType: CompanyIgnoreAbaikan
468apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
469apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
470DocType: Pricing RuleValid FromSah Dari
471DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
472DocType: Pricing RuleSales PartnerRakan Jualan
473DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
474DocType: 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
475apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
476apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
477apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Tahun kewangan / perakaunan.
478apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
479apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderBuat Jualan Pesanan
480DocType: Project TaskProject TaskProjek Petugas
481Lead IdLead Id
482DocType: C-Form Invoice DetailGrand TotalJumlah Besar
483DocType: About Us SettingsWebsite ManagerLaman Web Pengurus
484apps/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
485DocType: Warranty ClaimResolutionResolusi
486apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dihantar: {0}
487apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
488DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
490DocType: Leave Control PanelAllocateMemperuntukkan
491apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +16PreviousSebelumnya
492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnJualan Pulangan
493DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
494DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
495apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
496apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
497DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
498apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
499DocType: QuotationQuotation ToSebutharga Untuk
500DocType: LeadMiddle IncomePendapatan Tengah
501apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
502apps/erpnext/erpnext/accounts/utils.py +193Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
503DocType: Purchase Order ItemBilled AmtBilled AMT
504DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
505apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
506DocType: EventWednesdayRabu
507DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
508apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
509apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
510apps/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
511apps/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}
512DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
513DocType: Packing Slip ItemDN DetailDetail DN
514DocType: Time LogBilledDibilkan
515DocType: BatchBatch DescriptionBatch Penerangan
516DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
517DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
518DocType: EmployeeOrganization ProfileOrganisasi Profil
519apps/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
520DocType: EmployeeReason for ResignationSebab Peletakan jawatan
521apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template bagi tujuan penilaian prestasi.
522DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
523apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
524DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
525apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
526DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
527DocType: Activity TypeDefault Costing RateKadar Kos lalai
528DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
529apps/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
530apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179Please install dropbox python moduleSila pasang dropbox modul ular sawa
531DocType: EmployeePassport NumberNombor Pasport
532apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
533apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573From Purchase ReceiptDari Resit Pembelian
534apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
535DocType: SMS SettingsReceiver ParameterPenerima Parameter
536apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
537DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
538apps/frappe/frappe/public/js/frappe/form/workflow.js +116ToUntuk
539apps/frappe/frappe/templates/base.html +145Please enter email addressSila masukkan alamat e-mel
540DocType: Production Order OperationIn minutesDalam beberapa minit
541DocType: IssueResolution DateResolusi Tarikh
542apps/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}
543DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
544apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTukar ke Kumpulan
545DocType: Activity CostActivity TypeJenis Kegiatan
546apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
547DocType: CustomerFixed DaysHari Tetap
548DocType: Sales InvoicePacking ListSenarai Pembungkusan
549apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
550apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
551DocType: Activity CostProjects UserProjek pengguna
552apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
553apps/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
554DocType: CompanyRound Off Cost CenterBundarkan PTJ
555apps/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
556DocType: Material RequestMaterial TransferPemindahan bahan
557apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
558apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
559apps/frappe/frappe/config/setup.py +66SettingsTetapan
560DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
561DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
562DocType: BOM OperationOperation TimeMasa Operasi
563apps/frappe/frappe/public/js/frappe/views/module/module_section.html +27MoreLebih banyak
564DocType: Pricing RuleSales ManagerPengurus Jualan
565apps/frappe/frappe/public/js/frappe/model/model.js +492RenameNama semula
566DocType: Journal EntryWrite Off AmountTulis Off Jumlah
567apps/frappe/frappe/core/page/user_permissions/user_permissions.js +246Allow UserBenarkan pengguna
568DocType: Journal EntryBill NoRang Undang-Undang No
569DocType: Purchase InvoiceQuarterlySuku Tahunan
570DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
571DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
572DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
573apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
574DocType: Purchase ReceiptOther DetailsButiran lain
575DocType: AccountAccountsAkaun-akaun
576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
577DocType: 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.
578DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
579apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang ditolak adalah wajib terhadap item regected
580DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
581DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
582DocType: Hub SettingsSeller CityPenjual City
583DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
584DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
585apps/erpnext/erpnext/stock/doctype/item/item.py +496Item has variants.Perkara mempunyai varian.
586apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
587DocType: BinStock ValueNilai saham
588apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
589DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
590DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
591DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
592DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
593apps/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
594apps/erpnext/erpnext/setup/utils.py +89Unable to find exchange rateTidak dapat mencari kadar pertukaran
595apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
596apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +40WelcomeSelamat Datang
597DocType: Journal EntryCredit Card EntryEntry Kad Kredit
598apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
599apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
600DocType: CommunicationOpenTerbuka
601DocType: LeadCampaign NameNama Kempen
602ReservedCipta Terpelihara
603DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
604DocType: 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.
605apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
606apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan perkara stok
607DocType: Mode of Payment AccountDefault AccountAkaun Default
608apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
609DocType: Contact Us SettingsAddress TitleAlamat Tajuk
610apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
611DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
612Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
613DocType: Dropbox BackupDailyDaily
614apps/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
615DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
616DocType: EmployeeCell NumberBilangan sel
617apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
618apps/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
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
620DocType: OpportunityOpportunity FromPeluang Daripada
621apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
622DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
623apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New AccountAkaun Baru
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
625apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
626apps/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.
627DocType: ToDoHighTinggi
628apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
629DocType: OpportunityMaintenancePenyelenggaraan
630DocType: UserMaleLelaki
631apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
632DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
633apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
634DocType: 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.
635DocType: EmployeeBank A/C No.Bank A / C No.
636DocType: Expense ClaimProjectProjek
637DocType: Quality Inspection ReadingReading 7Membaca 7
638DocType: AddressPersonalPeribadi
639DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
640DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
641apps/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.
642apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
643apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
644apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
645DocType: AccountLiabilityLiabiliti
646apps/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}.
647DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
648apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedSenarai Harga tidak dipilih
649DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
650DocType: Process PayrollSend EmailHantar E-mel
651apps/erpnext/erpnext/stock/doctype/item/item.py +108Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
652apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
653DocType: CompanyDefault Bank AccountAkaun Bank Default
654apps/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
655apps/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}
656apps/erpnext/erpnext/public/js/setup_wizard.js +377NosNos
657DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
658DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
659apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629My InvoicesInvois saya
660apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
661DocType: Purchase OrderStoppedBerhenti
662DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
663apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
664DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
665apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
666apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
667Support AnalyticsSokongan Analytics
668DocType: ItemWebsite WarehouseLaman Web Gudang
669DocType: 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
670apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
671apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Borang rekod
672apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
673DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
674apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
675DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
676DocType: BinMoving Average RateBergerak Kadar Purata
677DocType: Production Planning ToolSelect ItemsPilih Item
678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
679DocType: CommentReference NameNama Rujukan
680DocType: Maintenance VisitCompletion StatusSiap Status
681DocType: Sales Invoice ItemTarget WarehouseSasaran Gudang
682DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
683apps/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
684DocType: Upload AttendanceImport AttendanceImport Kehadiran
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
686DocType: Process PayrollActivity LogLog Aktiviti
687apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossKeuntungan bersih / Rugi
688apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
689DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
690apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
691apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentMembeli Perintah untuk Pembayaran
692DocType: Sales Order ItemProjected QtyUnjuran Qty
693DocType: Sales InvoicePayment Due DateTarikh Pembayaran
694DocType: NewsletterNewsletter ManagerNewsletter Pengurus
695apps/erpnext/erpnext/stock/doctype/item/item.js +231Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
696apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
697DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
698DocType: Expense ClaimExpensesPerbelanjaan
699DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
700Purchase Receipt TrendsTrend Resit Pembelian
701DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
702apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
703Amount to BillJumlah untuk Rang Undang-undang
704DocType: CompanyRegistration DetailsButiran Pendaftaran
705DocType: ItemRe-Order QtyRe-Order Qty
706DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
707apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
708DocType: Pricing RulePrice or DiscountHarga atau diskaun
709DocType: Sales TeamIncentivesInsentif
710DocType: SMS LogRequested NumbersNombor diminta
711apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
712DocType: Sales Invoice ItemStock DetailsStok
713apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
714apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
715apps/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'
716DocType: AccountBalance must beBaki mestilah
717DocType: Hub SettingsPublish PricingTerbitkan Harga
718DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
719Available QtyTerdapat Qty
720DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
721DocType: Salary SlipWorking DaysHari Bekerja
722DocType: Serial NoIncoming RateKadar masuk
723DocType: Packing SlipGross WeightBerat kasar
724apps/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.
725DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
726DocType: Job ApplicantHoldPegang
727DocType: EmployeeDate of JoiningTarikh Menyertai
728DocType: Naming SeriesUpdate SeriesUpdate Siri
729DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
730DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
731apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
732DocType: Purchase Invoice ItemPurchase ReceiptResit Pembelian
733Received Items To Be BilledBarangan yang diterima dikenakan caj
734DocType: EmployeeMsMs
735apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mata Wang Kadar pertukaran utama.
736apps/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}
737DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mesti aktif
739apps/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
740apps/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
741DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
742apps/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}
743DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
744DocType: Bank ReconciliationTotal AmountJumlah
745apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
746DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
747apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Baki
748apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
749apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
750DocType: GL EntryAccount CurrencyMata Wang Akaun
751apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
752DocType: Purchase ReceiptRangePelbagai
753DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
754apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
755DocType: Features SetupItem BarcodeItem Barcode
756apps/erpnext/erpnext/stock/doctype/item/item.py +491Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
757DocType: Quality Inspection ReadingReading 6Membaca 6
758DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
759DocType: AddressShopKedai
760DocType: Hub SettingsSync NowSync Sekarang
761apps/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}
762DocType: 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.
763DocType: EmployeePermanent Address IsAlamat Tetap Adakah
764DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
765apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandJenama
766apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
767DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
768DocType: ItemIs Purchase ItemAdalah Pembelian Item
769DocType: Journal Entry AccountPurchase InvoiceInvois Belian
770DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
771DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
772apps/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
773DocType: LeadRequest for InformationPermintaan Maklumat
774DocType: Payment ToolPaidDibayar
775DocType: Salary SlipTotal in wordsJumlah dalam perkataan
776DocType: Material Request ItemLead Time DateLead Tarikh Masa
777apps/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
778apps/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}
779apps/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.
780apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
781DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
782apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
783DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
784DocType: Contact Us SettingsAddress Line 1Alamat Baris 1
785apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
786Company NameNama Syarikat
787DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
788apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617Select Item for TransferPilih Item Pemindahan
789apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
790DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
791DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
792DocType: Pricing RuleMax QtyMax Qty
793apps/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
794apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
795apps/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.
796DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
797apps/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"
798DocType: WorkstationElectricity CostKos Elektrik
799DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
800DocType: CommentUnsubscribedDilanggan
801DocType: OpportunityWalk InBerjalan Dalam
802DocType: ItemInspection CriteriaKriteria Pemeriksaan
803apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Kos finanial.
804apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
805apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
806apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
807DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
808DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
809apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureSertakan Gambar Anda
810apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619Make Buat
811DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
812DocType: Workflow StateStopHentikan
813apps/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.
814apps/erpnext/erpnext/templates/pages/cart.html +3My CartKeranjang saya
815apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
816DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
817apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
818DocType: Holiday ListHoliday List NameNama Senarai Holiday
819apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
820DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
822DocType: Leave ApplicationLeave ApplicationCuti Permohonan
823apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alat Peruntukan
824DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
825DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
826DocType: WorkstationNet Hour RateKadar Hour bersih
827DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
828DocType: CompanyDefault TermsTerma Default
829DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
830DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
831apps/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.
832DocType: Delivery NoteDelivery ToPenghantaran Untuk
833apps/erpnext/erpnext/stock/doctype/item/item.py +513Attribute table is mandatoryJadual atribut adalah wajib
834DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
835apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
836apps/erpnext/erpnext/templates/form_grid/item_grid.html +72DiscountDiskaun
837DocType: Features SetupPurchase DiscountsDiskaun Pembelian
838DocType: WorkstationWagesUpah
839DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
840DocType: ProjectInternalDalam Negeri
841DocType: TaskUrgentSegera
842apps/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}
843apps/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
844DocType: ItemManufacturerPengeluar
845DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
846DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
847apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJumlah Jualan
848apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
849apps/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
850DocType: Serial NoCreation Document NoPenciptaan Dokumen No
851DocType: IssueIssueIsu
852apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
853apps/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
854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
855apps/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}
856DocType: BOM OperationOperationOperasi
857DocType: LeadOrganization NameNama Pertubuhan
858DocType: Tax RuleShipping StateNegeri Penghantaran
859apps/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
860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
861apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Standard BuyingMembeli Standard
862DocType: GL EntryAgainstTerhadap
863DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
864DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
865apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
866DocType: OpportunityContact InfoMaklumat perhubungan
867apps/erpnext/erpnext/config/stock.py +278Making Stock EntriesMembuat Kemasukan Stok
868DocType: Packing SlipNet Weight UOMBerat UOM bersih
869DocType: ItemDefault SupplierPembekal Default
870DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
871DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
872DocType: Features SetupMiscelleneousMiscelleneous
873DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
874apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
875DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
876apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
877apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
878apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
879DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
880apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
881DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
882apps/erpnext/erpnext/public/js/setup_wizard.js +341List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
883DocType: CompanyDefault CurrencyMata wang lalai
884DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
885DocType: Contact Us SettingsAddressAlamat
886DocType: Expense ClaimFrom EmployeeDari Pekerja
887apps/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
888DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
889DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
890DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
891apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
892apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
893DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
894DocType: SMS CenterTotal CharactersJumlah Watak
895apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
896DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
897DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
898apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Sumbangan%
899DocType: Itemwebsite page linkpautan halaman laman web
900apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +242Let's prepare the system for first use.Mari kita menyediakan sistem untuk penggunaan pertama.
901DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
902DocType: Sales PartnerDistributorPengedar
903DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
904apps/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
905Ordered Items To Be BilledItem Diperintah dibilkan
906apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
907apps/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.
908DocType: Global DefaultsGlobal DefaultsLalai Global
909DocType: Salary SlipDeductionsPotongan
910DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
911apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
912apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCipta Peluang
913DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
914DocType: SupplierCommunicationsKomunikasi
915apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
916Trial Balance for PartyBaki percubaan untuk Parti
917DocType: LeadConsultantPerunding
918DocType: Salary SlipEarningsPendapatan
919apps/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
920apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalancePerakaunan membuka Baki
921DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
922apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
923apps/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'
924apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
925apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
926apps/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}
927DocType: 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"
928DocType: 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.
929apps/frappe/frappe/core/doctype/user/user_list.js +12ActiveAktif
930apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
931DocType: Purchase InvoiceIs ReturnTempat kembalinya
932DocType: Price List CountryPrice List CountrySenarai harga Negara
933apps/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
934DocType: ItemUOMsUOMs
935apps/erpnext/erpnext/stock/utils.py +167{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
936apps/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
937apps/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}
938DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
939DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
940apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
941DocType: AccountBalance SheetKunci Kira-kira
942apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
943DocType: 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
944apps/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
945apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Cukai dan potongan gaji lain.
946DocType: LeadLeadLead
947DocType: Email DigestPayablesPemiutang
948DocType: AccountWarehouseGudang
949apps/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
950Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
951DocType: Purchase Invoice ItemNet RateKadar bersih
952DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
953apps/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
954apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
955DocType: HolidayHolidayHoliday
956DocType: EventSaturdaySabtu
957DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
958Daily Time Log SummaryMasa Log Ringkasan Harian
959DocType: DocFieldLabelLabel
960DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
961DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
962DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
963DocType: LeadCallPanggilan
964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388'Entries' cannot be empty'Penyertaan' tidak boleh kosong
965apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
966Trial BalanceImbangan Duga
967apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenubuhkan Pekerja
968apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
969apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
971DocType: Maintenance Visit PurposeWork DoneKerja Selesai
972apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
973DocType: ContactUser IDID Pengguna
974DocType: CommunicationSentDihantar
975apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerLihat Lejar
976DocType: FileLftLFT
977apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
978apps/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
979DocType: CommunicationDelivery StatusStatus Penghantaran
980DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +455Rest Of The WorldRest Of The World
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
983Budget Variance ReportBelanjawan Laporan Varian
984DocType: Salary SlipGross PayGaji kasar
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
987DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
989DocType: BOM ItemItem DescriptionPerkara Penerangan
990DocType: Payment ToolPayment ModeCara Pembayaran
991DocType: Purchase InvoiceIs RecurringAdalah Berulang
992DocType: Purchase OrderSupplied ItemsItem dibekalkan
993DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
994DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
995DocType: Opportunity ItemOpportunity ItemPeluang Perkara
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
997Employee Leave BalancePekerja Cuti Baki
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
999DocType: AddressAddress TypeAlamat Jenis
1000DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1001DocType: GL EntryAgainst VoucherTerhadap Baucar
1002DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1003apps/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.
1004apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
1005apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
1006DocType: ItemLead Time in daysMasa utama dalam hari
1007Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1008apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1009DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
1011apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1012apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1013DocType: EmployeeEmployee NumberBilangan pekerja
1014apps/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}
1015Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1016apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1017apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1019DocType: ItemAuto re-orderAuto semula perintah
1020apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1021DocType: EmployeePlace of IssueTempat Dikeluarkan
1022apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1023DocType: ReportDisabledOrang kurang upaya
1024apps/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}
1025apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
1026apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1027apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1028apps/erpnext/erpnext/public/js/setup_wizard.js +362Your Products or ServicesProduk atau Perkhidmatan anda
1029DocType: Mode of PaymentMode of PaymentCara Pembayaran
1030apps/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.
1031DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1032DocType: WarehouseWarehouse Contact InfoGudang info
1033apps/frappe/frappe/public/js/frappe/form/save.js +78Name is requiredNama diperlukan
1034DocType: Purchase InvoiceRecurring TypeJenis berulang
1035DocType: AddressCity/TownBandar / Pekan
1036DocType: Email DigestAnnual IncomePendapatan tahunan
1037DocType: Serial NoSerial No DetailsSerial No Butiran
1038DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1039apps/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
1040apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +470Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1041apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1043apps/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.
1044DocType: Hub SettingsSeller WebsitePenjual Laman Web
1045apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1046apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1047DocType: Appraisal GoalGoalMatlamat
1048DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1049apps/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.
1050apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681For SupplierUntuk Pembekal
1051DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1052DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1053apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1054apps/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"
1055DocType: Authorization RuleTransactionTransaksi
1056apps/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.
1057apps/frappe/frappe/config/desk.py +7ToolsTools
1058DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1059apps/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
1060DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1061apps/erpnext/erpnext/stock/utils.py +162Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1062DocType: Journal EntryJournal EntryJurnal Entry
1063DocType: WorkstationWorkstation NameNama stesen kerja
1064apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1065apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1066DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1067apps/frappe/frappe/public/js/frappe/model/model.js +25CommentsComments
1068DocType: Salary SlipBank Account No.No. Akaun Bank
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1070apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +172Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1071DocType: Quality Inspection ReadingReading 8Membaca 8
1072DocType: Sales PartnerAgentAgen
1073apps/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'
1074DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1075DocType: BOM OperationWorkstationStesen kerja
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1077DocType: AttendanceHR ManagerHR Manager
1078apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1080DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1081apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1082apps/frappe/frappe/public/js/frappe/form/grid_body.html +6No DataTiada Data
1083DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1084DocType: Salary SlipEarningPendapatan
1085DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1086BOM BrowserBOM Pelayar
1087DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1088DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1089apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1090apps/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
1091apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1092apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1093apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1094apps/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
1095DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1096DocType: Fileold_parentold_parent
1097apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1098apps/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}
1099apps/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}
1100apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1101Delivered Items To Be BilledItem Dihantar dikenakan caj
1102apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1103DocType: DocFieldDescriptionPenerangan
1104DocType: Authorization RuleAverage DiscountDiskaun Purata
1105DocType: Letter HeadIs DefaultAdalah Default
1106DocType: AddressUtilitiesUtiliti
1107DocType: Purchase Invoice ItemAccountingPerakaunan
1108DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1109apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Tawaran Surat
1110DocType: CommunicationCommunicationKomunikasi
1111DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1112apps/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
1113DocType: Activity CostProjectsProjek
1114apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1115apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1116DocType: BOM OperationOperation DescriptionOperasi Penerangan
1117DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1118apps/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.
1119DocType: QuotationShopping CartTroli Membeli-belah
1120apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1121DocType: Pricing RuleCampaignKempen
1122apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1123DocType: Purchase InvoiceContact PersonDihubungi
1124apps/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'
1125DocType: Holiday ListHolidaysCuti
1126DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1127DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1128DocType: ItemMaintain StockMengekalkan Stok
1129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +213Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1130DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1131apps/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
1132apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1133apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1134DocType: Email DigestFor CompanyBagi Syarikat
1135apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1136apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountMembeli Jumlah
1137DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1138apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1139DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak boleh lebih besar daripada 100
1141apps/erpnext/erpnext/stock/doctype/item/item.py +550Item {0} is not a stock ItemPerkara {0} bukan Item saham
1142DocType: Maintenance VisitUnscheduledTidak Berjadual
1143DocType: EmployeeOwnedMilik
1144DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1145DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1146Purchase Invoice TrendsMembeli Trend Invois
1147DocType: EmployeeBetter ProspectsProspek yang lebih baik
1148DocType: AppraisalGoalsMatlamat
1149DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1150Accounts BrowserPelayar Akaun-akaun
1151DocType: GL EntryGL EntryGL Entry
1152DocType: HR SettingsEmployee SettingsTetapan pekerja
1153Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1154apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1156apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +99Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1157DocType: 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
1158apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1159DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1160DocType: Email DigestBank BalanceBaki Bank
1161apps/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}
1162apps/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
1163DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1164DocType: Journal Entry AccountAccount BalanceBaki Akaun
1165apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1166DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1167apps/erpnext/erpnext/public/js/setup_wizard.js +381We buy this ItemKami membeli Perkara ini
1168DocType: AddressBillingBil
1169DocType: Bulk EmailNot SentTidak Dihantar
1170DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1171DocType: Shipping RuleShipping AccountAkaun Penghantaran
1172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1173DocType: Quality InspectionReadingsBacaan
1174DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1175apps/erpnext/erpnext/public/js/setup_wizard.js +374Sub AssembliesDewan Sub
1176DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1177DocType: SupplierStock ManagerPengurus saham
1178apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1179apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipSlip pembungkusan
1180apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1181apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1182apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1183apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1184DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1185apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1186apps/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}
1187DocType: ItemInventoryInventori
1188DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1189apps/erpnext/erpnext/public/js/pos/pos.js +402Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1190DocType: ItemSales DetailsJualan Butiran
1191DocType: OpportunityWith ItemsDengan Item
1192apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1193DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1194DocType: 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.
1195DocType: Item AttributeItem AttributePerkara Sifat
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1197apps/erpnext/erpnext/config/stock.py +268Item VariantsKelainan Perkara
1198DocType: CompanyServicesPerkhidmatan
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +147Total ({0})Jumlah ({0})
1200DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1201DocType: Sales InvoiceSourceSumber
1202DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1203apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1204apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Kewangan Tarikh Mula
1205DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1206apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1208DocType: Material Request ItemSales Order NoPesanan Jualan No
1209DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1210apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1211apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1212DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1213apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1214apps/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.
1215DocType: Maintenance ScheduleSchedulesJadual
1216DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1217DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1218DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1219apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620Error: {0} > {1}Ralat: {0}> {1}
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1221DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1222apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1223DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1224DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1225DocType: Workflow StateTasksTugas
1226DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1227DocType: EventTuesdaySelasa
1228DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1229Accounts Receivable SummaryRingkasan Akaun Belum Terima
1230apps/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
1231DocType: UOMUOM NameNama UOM
1232DocType: Top Bar ItemTargetSasaran
1233apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah Sumbangan
1234DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1235DocType: 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.
1236DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1237apps/erpnext/erpnext/config/stock.py +120Brand master.Master Jenama.
1238DocType: ToDoDue DateTarikh Akhir
1239DocType: Sales Invoice ItemBrand NameNama jenama
1240DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1241apps/erpnext/erpnext/public/js/setup_wizard.js +377BoxBox
1242apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationPertubuhan
1243DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1244apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1245DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1246DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1247apps/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}
1248DocType: Pricing RulePricing RulePeraturan Harga
1249apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1250apps/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}
1251apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1252Bank Reconciliation StatementPenyata Penyesuaian Bank
1253DocType: AddressLead NameNama Lead
1254POSPOS
1255apps/erpnext/erpnext/config/stock.py +273Opening Stock BalanceMembuka Baki Saham
1256apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1257apps/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}
1258apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1259apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1260DocType: Shipping Rule ConditionFrom ValueDari Nilai
1261apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +552Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1262apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Amounts not reflected in bankAmaun tidak dicerminkan dalam bank
1263DocType: Quality Inspection ReadingReading 4Membaca 4
1264apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1265DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1266apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1267DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1268DocType: OpportunityContact Mobile NoHubungi Mobile No
1269DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1270Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1271apps/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.
1272DocType: 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.
1273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576Mark as DeliveredTanda sebagai Dihantar
1274apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Sebut Harga
1275DocType: Dependent TaskDependent TaskPetugas bergantung
1276apps/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}
1277apps/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}
1278DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1279DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1280DocType: SMS CenterReceiver ListPenerima Senarai
1281DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1282apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1283apps/erpnext/erpnext/public/js/pos/pos.js +491{0} View{0} Lihat
1284DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1285apps/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
1286apps/frappe/frappe/core/page/data_import_tool/data_import_tool.js +108Import Successful!Import yang berjaya!
1287apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1288apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1289apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1290DocType: Quotation ItemQuotation ItemSebut Harga Item
1291DocType: AccountAccount NameNama Akaun
1292apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1293apps/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
1294apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1295DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1296apps/frappe/frappe/core/page/permission_manager/permission_manager.js +379AddTambah
1297apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1298apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1299DocType: Accounts SettingsCredit ControllerPengawal Kredit
1300DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1301apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1302DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1303apps/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
1304apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +124Setup CompletePersediaan Lengkap
1305apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1306apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1307DocType: Party AccountParty AccountAkaun Pihak
1308apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1309DocType: LeadUpper IncomePendapatan atas
1310DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1311apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1312DocType: BOM ItemBOM ItemBOM Perkara
1313DocType: AppraisalFor EmployeeUntuk Pekerja
1314DocType: CompanyDefault ValuesNilai lalai
1315apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1316DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1317apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1318DocType: CustomerDefault Price ListSenarai Harga Default
1319DocType: Payment ReconciliationPaymentsPembayaran
1320DocType: ToDoMediumSederhana
1321DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1322DocType: Journal EntryEntry TypeJenis Kemasukan
1323Customer Credit BalanceBaki Pelanggan Kredit
1324apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1325apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1326apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1327DocType: QuotationTerm DetailsButiran jangka
1328DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1329apps/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.
1330DocType: Warranty ClaimWarranty ClaimJaminan Tuntutan
1331Lead DetailsButiran Lead
1332DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1333DocType: Pricing RuleApplicable ForTerpakai Untuk
1334DocType: Bank ReconciliationFrom DateDari Tarikh
1335DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1336DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1337DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1338DocType: Sales InvoicePacked ItemsMakan Item
1339apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1340DocType: 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
1341DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1342DocType: EmployeePermanent AddressAlamat Tetap
1343apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Perkara {0} mestilah Perkara Perkhidmatan.
1344apps/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}
1345apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1346DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1347DocType: TerritoryTerritory ManagerPengurus Wilayah
1348DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1349DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1350DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1351DocType: Selling SettingsSelling SettingsMenjual Tetapan
1352apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1353apps/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
1354apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1356Item Shortage ReportPerkara Kekurangan Laporan
1357apps/erpnext/erpnext/stock/doctype/item/item.js +185Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1358DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1359apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1361DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1362DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1363apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1364apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1365DocType: EmployeeDate Of RetirementTarikh Persaraan
1366DocType: Upload AttendanceGet TemplateDapatkan Template
1367DocType: AddressPostalPos
1368DocType: ItemWeightageWajaran
1369apps/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
1370apps/erpnext/erpnext/public/js/pos/pos.js +147Please select {0} first.Sila pilih {0} pertama.
1371apps/erpnext/erpnext/templates/pages/order.html +57text {0}teks {0}
1372DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1373DocType: Quality Inspection ReadingReading 2Membaca 2
1374DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1375apps/erpnext/erpnext/public/js/setup_wizard.js +373ProductsProduk
1376apps/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}
1377DocType: 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
1378DocType: LeadNext Contact ByHubungi Seterusnya By
1379apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1380apps/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}
1381DocType: QuotationOrder TypePerintah Jenis
1382DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1383DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1384Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1385apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +22Shopping Cart is enabledTroli Membeli-belah diaktifkan
1389DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1390apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1391apps/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
1392DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1393apps/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.
1394DocType: Sales Invoice ItemBatch NoBatch No
1395DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1396apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1397DocType: DocPermDeletePadam
1398apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarian
1399apps/frappe/frappe/public/js/frappe/form/toolbar.js +165New {0}New {0}
1400DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1401apps/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.
1402apps/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
1403DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1404apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1405DocType: ItemVariantsKelainan
1406apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537Make Purchase OrderBuat Pesanan Belian
1407DocType: SMS CenterSend ToHantar Kepada
1408apps/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}
1409DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1410DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1411DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1412DocType: TerritoryTerritory NameWilayah Nama
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1414apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1415DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1416DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1417DocType: CountryCountryNegara
1418apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1419DocType: CommunicationReceivedDiterima
1420apps/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
1421apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1422DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1424DocType: DocFieldAttach ImageLampirkan imej
1425DocType: 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)
1426DocType: Stock Reconciliation ItemLeave blank if no changeTinggalkan kosong jika tiada perubahan
1427DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1428DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1429apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1430DocType: ItemApply Warehouse-wise Reorder LevelMemohon Gudang-bijak Reorder Level
1431apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1432DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1433apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1434apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553PaymentPembayaran
1435DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1436apps/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}
1437DocType: EmployeeSalutationSalam
1438DocType: CommunicationRejectedDitolak
1439DocType: Pricing RuleBrandJenama
1440DocType: ItemWill also apply for variantsJuga akan memohon varian
1441apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1442DocType: Sales Order ItemActual QtyKuantiti Sebenar
1443DocType: Sales Invoice ItemReferencesRujukan
1444DocType: Quality Inspection ReadingReading 10Membaca 10
1445apps/erpnext/erpnext/public/js/setup_wizard.js +363List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1446DocType: Hub SettingsHub NodeHub Nod
1447apps/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.
1448apps/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
1449apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1450apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1451DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1452apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredTamat
1453DocType: Packing SlipTo Package No.Untuk Pakej No.
1454DocType: DocTypeSystemSistem
1455DocType: Warranty ClaimIssue DateIsu Tarikh
1456DocType: Activity CostActivity CostKos Aktiviti
1457DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1458apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1459DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1460DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1461apps/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}
1462Sales Invoice TrendsSales Trend Invois
1463DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1464apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1465apps/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'
1466DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1467DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1468DocType: SMS SettingsMessage ParameterMesej Parameter
1469DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1470DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1471DocType: Serial NoCreation DateTarikh penciptaan
1472apps/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}
1473apps/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}
1474DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1475apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureBuat Struktur Gaji
1476DocType: ItemHas VariantsMempunyai Kelainan
1477apps/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.
1478DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1479DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1480apps/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
1481DocType: Dropbox BackupDropbox Access SecretDropbox Akses Rahsia
1482DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1483apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1484DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1485DocType: Budget DetailFiscal YearTahun Anggaran
1486DocType: Cost CenterBudgetBajet
1487apps/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
1488apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1489apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1490apps/erpnext/erpnext/public/js/setup_wizard.js +309e.g. 5contohnya 5
1491apps/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}
1492DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1493DocType: ItemIs Sales ItemAdalah Item Jualan
1494apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1495apps/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
1496DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1497Amount to DeliverJumlah untuk Menyampaikan
1498apps/erpnext/erpnext/public/js/setup_wizard.js +371A Product or ServiceSatu Produk atau Perkhidmatan
1499apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146There were errors.Terdapat ralat.
1500DocType: Naming SeriesCurrent ValueNilai semasa
1501apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1502DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1503Serial No StatusSerial No Status
1504apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankMeja Item tidak boleh kosong
1505apps/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}
1506DocType: Pricing RuleSellingJualan
1507DocType: EmployeeSalary InformationMaklumat Gaji
1508DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1509apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1510DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1511apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1512apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateSila masukkan tarikh Rujukan
1513apps/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}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1515DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1516DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1517apps/erpnext/erpnext/config/stock.py +103Tree of Item Groups.Pohon Kumpulan Item.
1518apps/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
1519Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1521apps/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}
1522DocType: AccountFrozenBeku
1523Open Production OrdersPesanan Pengeluaran terbuka
1524DocType: Installation NoteInstallation TimeMasa pemasangan
1525DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1526apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1527apps/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
1528apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1529DocType: IssueResolution DetailsResolusi Butiran
1530apps/erpnext/erpnext/config/stock.py +84Change UOM for an Item.Tukar UOM untuk item.
1531DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1532DocType: Item AttributeAttribute NameAtribut Nama
1533apps/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}
1534DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1535apps/erpnext/erpnext/public/js/setup_wizard.js +372GroupKumpulan
1536DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1537Qty to OrderQty Aturan
1538DocType: 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
1539apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1540DocType: AppraisalFor Employee NameNama Pekerja
1541DocType: Holiday ListClear TableJadual jelas
1542DocType: Features SetupBrandsJenama
1543DocType: C-Form Invoice DetailInvoice NoTiada invois
1544apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559From Purchase OrderDari Pesanan Belian
1545apps/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}
1546DocType: Activity CostCosting RateKadar berharga
1547Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1548DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1549apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1550apps/frappe/frappe/desk/page/applications/applications.js +45Not SetTidak diset
1551DocType: CommunicationDateTarikh
1552apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1553apps/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.
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +377PairPasangan
1556DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1557DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1558DocType: ItemHas Batch NoMempunyai Batch No
1559DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1560DocType: EmployeePersonal DetailsMaklumat Peribadi
1561Maintenance SchedulesJadual Penyelenggaraan
1562Quotation TrendsTrend Sebut Harga
1563apps/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}
1564apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1565DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1566Pending AmountSementara menunggu Jumlah
1567DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1568DocType: Purchase OrderDeliveredDihantar
1569apps/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)
1570DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1571DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1572apps/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
1573DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1574Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1575DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1576DocType: Custom FieldCustomCustom
1577DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1579apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree akaun finanial.
1580DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1581DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1582apps/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
1583DocType: HR SettingsHR SettingsTetapan HR
1584apps/frappe/frappe/config/setup.py +138PrintingPercetakan
1585apps/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.
1586DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1587apps/frappe/frappe/public/js/frappe/misc/utils.js +110anddan
1588DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1589apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1590apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1591apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1592apps/erpnext/erpnext/public/js/setup_wizard.js +377UnitUnit
1593apps/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
1594apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySila nyatakan Syarikat
1595Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1596DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1597apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun kewangan anda berakhir pada
1598DocType: POS ProfilePrice ListSenarai Harga
1599apps/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
1600apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1601DocType: IssueSupportSokongan
1602BOM SearchBOM Search
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1604apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1605DocType: WorkstationWages per hourUpah sejam
1606apps/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}
1607apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1608apps/erpnext/erpnext/controllers/accounts_controller.py +237Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1609apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1610apps/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}
1611DocType: Salary SlipDeductionPotongan
1612DocType: Address TemplateAddress TemplateTemplat Alamat
1613apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1614DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1615DocType: Project% Tasks Completed% Tugas Selesai
1616DocType: ProjectGross MarginMargin kasar
1617apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna orang kurang upaya
1619DocType: OpportunityQuotationSebut Harga
1620DocType: Salary SlipTotal DeductionJumlah Potongan
1621DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKos Dikemaskini
1623DocType: EmployeeDate of BirthTarikh Lahir
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1625DocType: 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 ** **.
1626DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1627apps/erpnext/erpnext/stock/doctype/item/item.py +112Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1628DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1629DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1630DocType: Purchase Taxes and ChargesDeductMemotong
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1632DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1633apps/frappe/frappe/model/rename_doc.py +343Please select a valid csv file with dataSila pilih fail csv yang sah dengan data
1634apps/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
1635DocType: 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.
1636DocType: Expense ClaimApproverPelulus
1637SO QtySO Qty
1638apps/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
1639DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1640DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1641apps/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}
1642apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1643apps/erpnext/erpnext/hooks.py +68ShipmentsPenghantaran
1644DocType: Purchase OrderTo be delivered to customerYang akan dihantar kepada pelanggan
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1646apps/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
1647apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +114Setting UpMenyediakan
1648apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Row # Row #
1649DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1650DocType: Pricing RuleSupplierPembekal
1651DocType: C-FormQuarterSuku
1652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1653DocType: Global DefaultsDefault CompanySyarikat Default
1654apps/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
1655apps/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
1656DocType: EmployeeBank NameNama Bank
1657apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1658apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} adalah orang kurang upaya
1659DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1660DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1661apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1662DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1663apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1664apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1665DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1666DocType: DocFieldNameNama
1667apps/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
1668apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1669apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +43Amounts not reflected in systemAmaun tidak dicerminkan dalam sistem
1670DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1672apps/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}.
1673DocType: POS ProfileTaxes and ChargesCukai dan Caj
1674DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1675apps/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
1676apps/frappe/frappe/core/doctype/doctype/boilerplate/controller_list.html +31CompletedSiap
1677DocType: Web FormSelect DocTypePilih DOCTYPE
1678apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1679apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1680apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +283New Cost CenterKos Pusat Baru
1681DocType: BinOrdered QuantityMengarahkan Kuantiti
1682apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1683DocType: Quality InspectionIn ProcessDalam Proses
1684DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1685DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1686apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1687DocType: AccountFixed AssetAset Tetap
1688apps/erpnext/erpnext/config/stock.py +283Serialized InventoryInventori bersiri
1689DocType: Activity TypeDefault Billing RateKadar Bil lalai
1690DocType: Time Log BatchTotal Billing AmountJumlah Bil
1691apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1692Stock BalanceBaki saham
1693apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1694DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1695apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Masa Log dicipta:
1696DocType: ItemWeight UOMBerat UOM
1697DocType: EmployeeBlood GroupKumpulan Darah
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingSementara menunggu
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1702DocType: Purchase Invoice ItemQtyQty
1703DocType: Fiscal YearCompaniesSyarikat
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1706apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Jadual Penyelenggaraan
1707apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1708DocType: Purchase InvoiceContact DetailsButiran Hubungi
1709DocType: C-FormReceived DateTarikh terima
1710DocType: 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.
1711apps/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
1712DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1714DocType: Offer Letter TermOffer TermTawaran Jangka
1715DocType: Quality InspectionQuality ManagerPengurus Kualiti
1716DocType: Job ApplicantJob OpeningLowongan
1717DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720DocType: Offer LetterOffer LetterMenawarkan Surat
1721apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1723DocType: Time LogTo TimeUntuk Masa
1724DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1725apps/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.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1728DocType: Production Order OperationCompleted QtySiap Qty
1729apps/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
1730apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1731DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1732apps/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}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1734DocType: ItemCustomer Item CodesKod Item Pelanggan
1735DocType: OpportunityLost ReasonHilang Akal
1736apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1737DocType: Quality InspectionSample SizeSaiz Sampel
1738apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua barang-barang telah diinvois
1739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1740apps/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
1741DocType: ProjectExternalLuar
1742DocType: Features SetupItem Serial NosPerkara Serial No.
1743apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1744DocType: BranchBranchCawangan
1745apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1746apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1747DocType: BinActual QuantityKuantiti sebenar
1748DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1749apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1750apps/erpnext/erpnext/public/js/setup_wizard.js +318Your CustomersPelanggan anda
1751DocType: Leave Block List DateBlock DateSekat Tarikh
1752DocType: Sales OrderNot DeliveredTidak Dihantar
1753Bank Clearance SummaryBank Clearance Ringkasan
1754apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1756DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1757DocType: EventFridayJumaat
1758DocType: Time LogCosting AmountJumlah berharga
1759DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1760DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1761apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1762apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1763DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1764DocType: SMS LogSender NameNama Pengirim
1765DocType: PageTitleTajuk
1766apps/frappe/frappe/public/js/frappe/list/doclistview.js +418CustomizeMenyesuaikan
1767DocType: POS Profile[Select][Pilih]
1768DocType: SMS LogSent ToDihantar Kepada
1769apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceBuat Jualan Invois
1770DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1771apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1772DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1773DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1774apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1775DocType: Journal EntryReference NumberNombor Rujukan
1776DocType: EmployeeEmployment DetailsButiran Pekerjaan
1777DocType: EmployeeNew WorkplaceNew Tempat Kerja
1778apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1779apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Perkara dengan Barcode {0}
1780apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1781DocType: 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
1782DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1783DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1784apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKedai
1785DocType: Time LogProjects ManagerProjek Pengurus
1786DocType: Serial NoDelivery TimeMasa penghantaran
1787apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1788DocType: ItemEnd of LifeAkhir Hayat
1789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1790DocType: Leave Block ListAllow UsersBenarkan Pengguna
1791DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1792DocType: Sales InvoiceRecurringBerulang
1793DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1794DocType: Rename ToolRename ToolNama semula Tool
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1796DocType: Item ReorderItem ReorderPerkara Reorder
1797apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568Transfer MaterialPemindahan Bahan
1798DocType: 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.
1799DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1800DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1801DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1802DocType: Installation NoteInstallation NotePemasangan Nota
1803apps/erpnext/erpnext/public/js/setup_wizard.js +298Add TaxesTambah Cukai
1804Financial AnalyticsAnalisis Kewangan
1805DocType: Quality InspectionVerified ByDisahkan oleh
1806DocType: AddressSubsidiaryAnak Syarikat
1807apps/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.
1808DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1809apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1810DocType: System SettingsIn HoursDalam Waktu
1811DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1812apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Expected balance as per bankKeseimbangan dijangka seperti bank
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1814apps/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}
1815DocType: AppraisalEmployeePekerja
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserJemput sebagai pengguna
1818DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1819apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1820DocType: Workstation Working HourEnd TimeAkhir Masa
1821apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1822apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1823apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1824DocType: Sales InvoiceMass MailingMailing massa
1825DocType: PageStandardStandard
1826DocType: Rename ToolFile to RenameFail untuk Namakan semula
1827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +176Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1828apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsShow Pembayaran
1829apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1830apps/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
1831apps/frappe/frappe/desk/page/backups/backups.html +13SizeSaiz
1832DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1835DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1836apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1837DocType: Purchase InvoiceCredit ToKredit Untuk
1838DocType: Employee EducationPost GraduateSiswazah
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1840DocType: Quality Inspection ReadingReading 9Membaca 9
1841DocType: SupplierIs FrozenAdalah Beku
1842DocType: Buying SettingsBuying SettingsTetapan Membeli
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1844DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1845apps/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)
1846DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1847DocType: Payment ToolPayment AccountAkaun Pembayaran
1848apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1849apps/frappe/frappe/public/js/frappe/model/indicator.js +30DraftDraf
1850apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1851DocType: Quality Inspection ReadingAcceptedDiterima
1852DocType: UserFemalePerempuan
1853apps/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.
1854DocType: Print SettingsModernModen
1855DocType: CommunicationRepliedMenjawab
1856DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1857apps/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}
1858DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1859apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1860DocType: NewsletterTestUjian
1861apps/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'
1862apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448Quick Journal EntryPantas Journal Kemasukan
1863apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
1864DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1865DocType: Stock EntryFor QuantityUntuk Kuantiti
1866apps/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}
1867apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak diserahkan
1868apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1869DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1870DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1871apps/frappe/frappe/desk/page/setup_wizard/setup_wizard_page.html +18Complete SetupPersediaan yang lengkap
1872DocType: 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.
1873apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1874apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1875DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1876apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1877DocType: Delivery NoteTransporter NameNama Transporter
1878DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1879DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1880apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1881apps/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
1882apps/erpnext/erpnext/config/stock.py +109Unit of MeasureUnit Tindakan
1883DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1884DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1885DocType: LeadOpportunityPeluang
1886DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1887Completed Production OrdersPesanan Pengeluaran selesai
1888DocType: OperationDefault WorkstationWorkstation Default
1889DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1890DocType: Email DigestHow frequently?Berapa kerap?
1891DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1892apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1893apps/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}
1894DocType: Production OrderActual End DateTarikh Akhir Sebenar
1895DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1896DocType: Stock EntryPurposeTujuan
1897DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1898DocType: Purchase InvoiceAdvancesPendahuluan
1899apps/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
1900DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1901DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1902DocType: CampaignCampaign-.####Kempen -. ####
1903apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1904apps/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
1905DocType: 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.
1906DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1907apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1908DocType: 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)
1909apps/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}.
1910apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1911apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1912DocType: 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.
1913DocType: NoteNoteNota
1914DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1915DocType: Email AccountEmail IdsE-mel Id
1916apps/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}
1917apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1918DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1919DocType: Tax RuleBilling CityBandar Bil
1920DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1921apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1922DocType: Journal EntryCredit NoteNota Kredit
1923apps/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}
1924DocType: Features SetupQualityKualiti
1925DocType: Contact Us SettingsIntroductionPengenalan
1926DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1927apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +76Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1928DocType: Stock EntryManufacturePembuatan
1929apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1930DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1931DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1932apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1933apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1934DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1935apps/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
1936apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1937DocType: Installation Note ItemInstalled QtyDipasang Qty
1938DocType: LeadFaxFax
1939DocType: Purchase Taxes and ChargesParenttypeParenttype
1940apps/frappe/frappe/public/js/frappe/model/indicator.js +43SubmittedDihantar
1941DocType: Salary StructureTotal EarningJumlah Pendapatan
1942DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1943apps/erpnext/erpnext/utilities/doctype/address/address.py +113My AddressesAlamat saya
1944DocType: Stock Ledger EntryOutgoing RateKadar keluar
1945apps/erpnext/erpnext/config/hr.py +100Organization branch master.Master cawangan organisasi.
1946apps/erpnext/erpnext/controllers/accounts_controller.py +238or atau
1947DocType: Sales OrderBilling StatusBil Status
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1949apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1950DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1951Download BackupsMuat turun Backup
1952DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1953apps/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
1954apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1955DocType: Process PayrollSelect EmployeesPilih Pekerja
1956DocType: Bank ReconciliationTo DateTarikh
1957DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1958apps/frappe/frappe/public/js/frappe/form/footer/timeline_item.html +39DetailsButiran
1959DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1960DocType: EmployeeEmergency ContactHubungi Kecemasan
1961DocType: ItemQuality ParametersParameter Kualiti
1962DocType: Target DetailTarget AmountSasaran Jumlah
1963DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1964DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1965apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1966apps/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}
1967DocType: Purchase OrderRef SQRef SQ
1968apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1969DocType: Purchase Order ItemReceived QtyDiterima Qty
1970DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1971DocType: Product BundleParent ItemPerkara Ibu Bapa
1972DocType: AccountAccount TypeJenis Akaun
1973apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1974apps/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'
1975To ProduceHasilkan
1976apps/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
1977DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1978DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1979DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1980apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1981DocType: AccountIncome AccountAkaun Pendapatan
1982apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPenghantaran
1983DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1984DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1985DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1986DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1987apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1988apps/frappe/frappe/desk/moduleview.py +61DocumentsDokumen
1989apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1990DocType: Cost CenterCost CenterPTJ
1991apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1992DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1993DocType: Tax RuleShipping CountryPenghantaran Negara
1994DocType: Upload AttendanceUpload HTMLNaik HTML
1995apps/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})
1996DocType: EmployeeRelieving DateMelegakan Tarikh
1997apps/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.
1998DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1999DocType: Employee EducationClass / PercentageKelas / Peratus
2000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
2001apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
2002apps/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'.
2003apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2004DocType: Item SupplierItem SupplierPerkara Pembekal
2005apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2006apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2007apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
2008DocType: CompanyStock SettingsTetapan saham
2009DocType: UserBioBio
2010apps/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
2011apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2012apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +285New Cost Center NameNew Nama PTJ
2013DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2014apps/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.
2015DocType: AppraisalHR UserHR pengguna
2016DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2017apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu-isu
2018apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2019DocType: Sales InvoiceDebit ToDebit Untuk
2020DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2021DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2022Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2023DocType: SupplierBilling CurrencyBil Mata Wang
2024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
2025Profit and Loss StatementPenyata Untung dan Rugi
2026DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2027DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
2028Sales BrowserJualan Pelayar
2029DocType: Journal EntryTotal CreditJumlah Kredit
2030apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2031apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397LocalTempatan
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2033apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2035DocType: C-Form Invoice DetailTerritoryWilayah
2036apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2037DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
2038DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2039DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2040apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2041apps/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.
2042DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2043apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSebut Harga {0} dibatalkan
2044apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2045apps/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.
2046DocType: Sales PartnerTargetsSasaran
2047DocType: Price ListPrice List MasterSenarai Harga Master
2048DocType: 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.
2049S.O. No.PP No.
2050DocType: Production Order OperationMake Time LogBuat Masa Log
2051apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2052DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2053apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2054apps/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.
2055apps/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
2056DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
2057apps/frappe/frappe/public/js/frappe/model/indicator.js +34CancelledDibatalkan
2058apps/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.
2059DocType: Employee EducationGraduateSiswazah
2060DocType: Leave Block ListBlock DaysHari blok
2061DocType: Journal EntryExcise EntryEksais Entry
2062apps/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}
2063DocType: 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.
2064DocType: AttendanceLeave TypeCuti Jenis
2065apps/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'
2066DocType: AccountAccounts Userpengguna Akaun-akaun
2067DocType: 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
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2069DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2070apps/frappe/frappe/model/rename_doc.py +348Maximum {0} rows allowedMaksimum {0} baris dibenarkan
2071DocType: C-Form Invoice DetailNet TotalJumlah bersih
2072DocType: BinFCFS RateKadar FCFS
2073apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2074DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2075DocType: Project TaskWorkingKerja
2076DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2077apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Sila pilih Time Log.
2078apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2079DocType: AccountRound OffBundarkan
2080Requested QtyDiminta Qty
2081DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2082DocType: BOM ItemScrap %Scrap%
2083apps/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
2084DocType: Maintenance VisitPurposesTujuan
2085apps/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
2086apps/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
2087RequestedDiminta
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak Catatan
2089apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2090DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2092DocType: Monthly DistributionDistribution NameNama pengedaran
2093DocType: Features SetupSales and PurchaseJual Beli
2094DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2095apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2096DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2097apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2098DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2099apps/frappe/frappe/templates/base.html +134AddedDitambah
2100apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2101DocType: Journal Entry AccountSales InvoiceInvois jualan
2102DocType: Journal Entry AccountParty BalanceBaki pihak
2103DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2105DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2106DocType: 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
2107DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2108apps/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.
2109DocType: Purchase InvoiceHalf-yearlySetengah tahun
2110apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2111DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2112apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockCatatan Perakaunan untuk Stok
2113DocType: Sales InvoiceSales Team1Team1 Jualan
2114apps/erpnext/erpnext/stock/doctype/item/item.py +416Item {0} does not existPerkara {0} tidak wujud
2115DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2116apps/frappe/frappe/desk/query_report.py +136TotalJumlah
2117DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2118DocType: AccountRoot TypeJenis akar
2119apps/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}
2120apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2121DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2122DocType: BOMItem UOMPerkara UOM
2123DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2124apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2125DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2127apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2128apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkaun {0} dibekukan
2129DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2130apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2131apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2132apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2133apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2135DocType: Stock EntrySubcontractSubkontrak
2136apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2137DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2138DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2139DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2140DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2141DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2142DocType: BinBinBin
2143DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2144DocType: AccountCompanySyarikat
2145DocType: AccountExpense AccountAkaun Perbelanjaan
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2147apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2148DocType: Maintenance VisitScheduledBerjadual
2149apps/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
2150DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2151DocType: Purchase Invoice ItemValuation RateKadar penilaian
2152apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedSenarai harga mata wang tidak dipilih
2153apps/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
2154apps/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}
2155apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2156apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2157DocType: Rename ToolRename LogLog menamakan semula
2158DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2159apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2160DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2161apps/erpnext/erpnext/controllers/recurring_document.py +162Please select {0}Sila pilih {0}
2162DocType: C-FormC-Form NoC-Borang No
2163DocType: BOMExploded_itemsExploded_items
2164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2165apps/frappe/frappe/custom/doctype/customize_form/customize_form.js +88UpdateUpdate
2166apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2167apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2168apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2169DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2170DocType: EmployeeExitKeluar
2171apps/erpnext/erpnext/accounts/doctype/account/account.py +134Root Type is mandatoryJenis akar adalah wajib
2172apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2173DocType: 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
2174DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2175DocType: Sales InvoiceAdvertisementIklan
2176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2177DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2178DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2179DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2180apps/erpnext/erpnext/public/js/pos/pos.js +343PayBayar
2181apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2182DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2183apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2184apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2185apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2187apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2188apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2189apps/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
2190apps/erpnext/erpnext/utilities/doctype/address/address.py +21Address Title is mandatory.Alamat Tajuk adalah wajib.
2191DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2192apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2193apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2194apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2195DocType: AttendanceAttendance DateKehadiran Tarikh
2196DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2197apps/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
2198DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2199DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2200DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2201DocType: ItemValuation MethodKaedah Penilaian
2202DocType: Sales InvoiceSales TeamPasukan Jualan
2203apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +81Duplicate entryEntri pendua
2204DocType: Serial NoUnder WarrantyDi bawah Waranti
2205apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Ralat]
2206DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2207Employee BirthdayPekerja Hari Lahir
2208apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2209DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2210DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2211apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2212DocType: Pricing RuleDiscount PercentagePeratus diskaun
2213DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2214apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2215DocType: Leave Control PanelEmployee TypeJenis Pekerja
2216DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2217DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2218DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2219Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2220DocType: Pricing RulePurchase ManagerPembelian Pengurus
2221DocType: Payment ToolPayment ToolAlat pembayaran
2222DocType: Target DetailTarget DetailDetail Sasaran
2223DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2224apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2225apps/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
2226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90DepreciationSusutnilai
2227apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2228DocType: CustomerCredit LimitHad Kredit
2229apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2230DocType: GL EntryVoucher NoBaucer Tiada
2231DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2232apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2233apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2234DocType: CustomerAddress and ContactAlamat dan Perhubungan
2235DocType: CustomerLast Day of the Next MonthHari terakhir Bulan Depan
2236DocType: EmployeeFeedbackMaklumbalas
2237apps/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}
2238apps/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)
2239apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleJadual Selenggaraan
2240DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2241DocType: Website SettingsWebsite SettingsTetapan laman web
2242DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2243DocType: Activity CostBilling RateKadar bil
2244Qty to DeliverQty untuk Menyampaikan
2245DocType: Monthly Distribution PercentageMonthBulan
2246Stock AnalyticsSaham Analytics
2247DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2248DocType: Quality InspectionOutgoingKeluar
2249DocType: Material RequestRequested ForDiminta Untuk
2250DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2251DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2252apps/erpnext/erpnext/accounts/doctype/account/account.py +169Root account can not be deletedAkaun akar tidak boleh dihapuskan
2253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Saham Penyertaan
2254Is Primary AddressAdakah Alamat Utama
2255DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2256apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2257apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2258DocType: Pricing RuleItem CodeKod Item
2259DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2260DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2261DocType: Journal EntryUser RemarkCatatan pengguna
2262DocType: LeadMarket SegmentSegmen pasaran
2263DocType: CommunicationPhoneTelefon
2264DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221Closing (Dr)Penutup (Dr)
2266DocType: ContactPassivePasif
2267apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2268apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2269DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2270DocType: 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.
2271DocType: AccountAccounts ManagerPengurus Akaun-akaun
2272apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2273DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2274DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2275DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2276DocType: Employee EducationSchool/UniversitySekolah / Universiti
2277DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2278Billed AmountJumlah dibilkan
2279DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2280apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2281apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2282apps/erpnext/erpnext/public/js/setup_wizard.js +392Add a few sample recordsTambah rekod sampel beberapa
2283apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Pengurusan
2284DocType: EventGroupsKumpulan
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2286DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2287DocType: LeadLower IncomePendapatan yang lebih rendah
2288DocType: 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
2289DocType: Payment ToolAgainst VouchersTerhadap Baucar
2290apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2291apps/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}
2292DocType: Features SetupSales ExtrasJualan Tambahan
2293apps/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}
2294apps/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
2295apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2296apps/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'
2297Stock Projected QtySaham Unjuran Qty
2298apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2299DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2300DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2301apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2302apps/erpnext/erpnext/public/js/setup_wizard.js +378MinuteSaat
2303DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2304Qty to ReceiveQty untuk Menerima
2305DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2306apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2307DocType: Sales PartnerRetailerPeruncit
2308apps/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
2309apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2310apps/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
2311apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2312DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2313DocType: Sales Order% Delivered% Dihantar
2314apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2315apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2316apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2317apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2318apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2320DocType: AppraisalAppraisalPenilaian
2321apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2322apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2323apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +162Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2324DocType: Hub SettingsSeller EmailPenjual E-mel
2325DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2326DocType: Workstation Working HourStart TimeWaktu Mula
2327DocType: Item PriceBulk Import HelpBulk Bantuan Import
2328apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2329apps/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
2330apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMesej dihantar
2332DocType: Production Plan Sales OrderSO DateSO Tarikh
2333DocType: 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
2334DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2335DocType: BOM OperationHour RateKadar jam
2336DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Sebut Harga
2338apps/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}
2339DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2340apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2341DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2342DocType: System SettingsSystem SettingsTetapan sistem
2343DocType: ProjectProject TypeJenis Projek
2344apps/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.
2345apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2346apps/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}
2347DocType: ItemInspection RequiredPemeriksaan Diperlukan
2348DocType: Purchase Invoice ItemPR DetailDetail PR
2349DocType: Sales OrderFully BilledMembilkan sepenuhnya
2350apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2352DocType: 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)
2353DocType: 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
2354DocType: Serial NoIs CancelledApakah Dibatalkan
2355apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPenghantaran saya
2356DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2357apps/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:
2358DocType: SupplierSupplier DetailsButiran Pembekal
2359DocType: CommunicationRecipientsPenerima
2360DocType: Expense ClaimApproval StatusKelulusan Status
2361DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2362apps/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}
2363apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2364apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2365DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2366apps/frappe/frappe/public/js/frappe/views/reports/grid_report.js +305From Date must be before To DateDari Tarikh mesti sebelum Dating
2367DocType: Sales OrderRecurring OrderPesanan berulang
2368DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2369apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2370DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2371Welcome to ERPNextSelamat datang ke ERPNext
2372DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2373apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2374DocType: LeadFrom CustomerDaripada Pelanggan
2375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2376DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2377DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2379ProjectedUnjuran
2380apps/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}
2381apps/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
2382DocType: Notification ControlQuotation MessageSebut Harga Mesej
2383DocType: IssueOpening DateTarikh pembukaan
2384DocType: Journal EntryRemarkCatatan
2385DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2386apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Jualan Pesanan
2387DocType: Blog CategoryParent Website RouteIbu Bapa Laman Web Laluan
2388DocType: Sales OrderNot BilledTidak Membilkan
2389apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2390apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2391apps/frappe/frappe/workflow/doctype/workflow/workflow_list.js +7Not activeTidak aktif
2392DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2393DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2394apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2395DocType: POS ProfileWrite Off AccountTulis Off Akaun
2396apps/erpnext/erpnext/public/js/pos/pos.html +28Discount AmountJumlah diskaun
2397DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2398DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2399apps/erpnext/erpnext/public/js/setup_wizard.js +307e.g. VATcontohnya VAT
2400apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2401DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2402DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2403apps/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
2404DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2405DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2406apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2407apps/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.
2408Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2409apps/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}
2410DocType: EventMondayIsnin
2411DocType: Journal EntryStock EntrySaham Entry
2412DocType: AccountPayableKena dibayar
2413DocType: Salary SlipArrear AmountJumlah tunggakan
2414apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2415apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Keuntungan kasar%
2416DocType: Appraisal GoalWeightage (%)Wajaran (%)
2417DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2418DocType: NewsletterNewsletter ListSenarai Newsletter
2419DocType: 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
2420DocType: LeadAddress DescAlamat Deskripsi
2421apps/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
2422apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2423DocType: PageAllSemua
2424DocType: Stock Entry DetailSource WarehouseSumber Gudang
2425DocType: Installation NoteInstallation DateTarikh pemasangan
2426DocType: EmployeeConfirmation DatePengesahan Tarikh
2427DocType: C-FormTotal Invoiced AmountJumlah Invois
2428DocType: AccountSales UserJualan Pengguna
2429apps/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
2430DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2431apps/frappe/frappe/core/page/permission_manager/permission_manager.js +428SetTetapkan
2432DocType: LeadLead OwnerLead Pemilik
2433apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +248Warehouse is requiredGudang diperlukan
2434DocType: EmployeeMarital StatusStatus Perkahwinan
2435DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2436DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2437DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2438apps/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
2439apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2440DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2441apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2442apps/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).
2443DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2444DocType: TerritoryTerritory TargetsSasaran Wilayah
2445DocType: Delivery NoteTransporter InfoMaklumat Transporter
2446DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2447apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2448apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2449apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2450apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2451DocType: POS ProfileUpdate StockUpdate Saham
2452apps/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.
2453apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2454apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2455apps/erpnext/erpnext/accounts/utils.py +268Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2456apps/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
2457apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2458DocType: Purchase InvoiceTermsSyarat
2459apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +242Create NewBuat Baru
2460DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2461Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2462DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2463Purchase AnalyticsAnalytics Pembelian
2464DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2465DocType: Expense ClaimTaskPetugas
2466DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2467apps/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}
2468apps/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.
2469Stock LedgerSaham Lejar
2470apps/erpnext/erpnext/templates/pages/order.html +59Rate: {0}Kadar: {0}
2471DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2472apps/frappe/frappe/desk/doctype/note/note_list.js +3NotesNota
2473apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +199Select a group node first.Pilih nod kumpulan pertama.
2474apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2475apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi borang dan simpannya
2476DocType: 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
2477apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2478DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2479DocType: SMS CenterSend SMSHantar SMS
2480DocType: CompanyDefault Letter HeadSurat Ketua Default
2481DocType: Time LogBillableDapat ditaksir
2482DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2483apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2484DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2485DocType: Journal EntryWrite OffTulis Off
2486DocType: Time LogOperation IDID Operasi
2487DocType: 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.
2488apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2489DocType: Taskdepends_ondepends_on
2490apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2491DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2492apps/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
2493DocType: ReportReport TypeJenis Laporan
2494apps/frappe/frappe/core/doctype/user/user.js +130LoadingLoading
2495DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2496apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2497DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2498apps/erpnext/erpnext/public/js/controllers/transaction.js +726Show tax break-upShow cukai Perpecahan
2499apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2500apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
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