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brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta d627af2c97 [translations]
2016-03-03 11:25:46 +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 +81Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11DocType: ProjectCosting and BillingKos dan Billing
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
13DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped 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/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
26DocType: Job ApplicantJob ApplicantKerja Pemohon
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
30DocType: C-FormCustomerPelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
33DocType: DepartmentDepartmentJabatan
34DocType: Purchase Order% Billed% Dibilkan
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Pelanggan
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
42DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
44DocType: Pricing RuleApply OnMemohon Pada
45DocType: Item PriceMultiple Item prices.Harga Item berbilang.
46Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
47DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationCuti Permohonan Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
53DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
57DocType: Employee EducationYear of PassingTahun Pemergian
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
59DocType: DesignationDesignationJawatan
60DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceInvois
67DocType: Maintenance Schedule ItemPeriodicityJangka masa
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKenderaan Tiada
75apps/erpnext/erpnext/public/js/pos/pos.js +553Please select Price ListSila pilih Senarai Harga
76DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
77DocType: EmployeeHoliday ListSenarai Holiday
78DocType: Time LogTime LogMasa Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +171AccountantAkauntan
80DocType: Cost CenterStock UserSaham pengguna
81DocType: CompanyPhone NoTelefon No
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
83apps/erpnext/erpnext/controllers/recurring_document.py +135New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionPasangan Jualan Suruhanjaya
85apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
86DocType: Payment RequestPayment RequestPermintaan Bayaran
87apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
88apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
89DocType: BOMOperationsOperasi
90apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
91DocType: 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
92DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +263KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingTetapan PayPal hilang
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
100DocType: EmployeeMarriedBerkahwin
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barangan dari
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
104DocType: Payment ReconciliationReconcileMendamaikan
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
106DocType: Quality Inspection ReadingReading 1Membaca 1
107DocType: Process PayrollMake Bank EntryBuat Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
110DocType: SMS CenterAll Sales PersonSemua Orang Jualan
111DocType: LeadPerson NameNama Orang
112DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
113DocType: AccountCreditKredit
114apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please 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 +137You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
126DocType: LeadInterestedBerminat
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
130DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
131DocType: Journal EntryOpening EntryEntry pembukaan
132DocType: Stock EntryAdditional CostsKos Tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
134DocType: LeadProduct EnquiryPertanyaan Produk
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
137DocType: Employee EducationUnder GraduateDi bawah Siswazah
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
139DocType: BOMTotal CostJumlah Kos
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
145DocType: Expense Claim DetailClaim AmountTuntutan Amaun
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +260ConsumableGuna habis
150DocType: Upload AttendanceImport LogImport Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
153DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
154DocType: SMS CenterAll ContactSemua Contact
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
156DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
158DocType: NewsletterEmail Sent?E-mel Dihantar?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow Time Logs
161DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
162DocType: Delivery NoteInstallation StatusPemasangan Status
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
164DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
166DocType: 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
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To 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
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleTetapan untuk HR Modul
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMNew BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
175DocType: LeadRequest TypeJenis Permintaan
176DocType: Leave ApplicationReasonSebab
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
181DocType: Serial NoMaintenance StatusPenyelenggaraan Status
182apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
185apps/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}
186DocType: CustomerIndividualIndividu
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
188DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
190apps/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}
191apps/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
192apps/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}
193DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
194DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out ValueNilai keluar
196DocType: Production Planning ToolSales OrdersJualan Pesanan
197DocType: Purchase Taxes and ChargesValuationPenilaian
198Purchase Order TrendsMembeli Trend Pesanan
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
200DocType: Earning TypeEarning TypeJenis pendapatan
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
202DocType: Bank ReconciliationBank AccountAkaun Bank
203DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
204DocType: Selling SettingsDefault TerritoryWilayah Default
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
206DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
210DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
211DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
214DocType: Sales PartnerResellerPenjual Semula
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
216DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
217Production Orders in ProgressPesanan Pengeluaran di Kemajuan
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
219DocType: LeadAddress & ContactAlamat
220DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
221apps/erpnext/erpnext/controllers/recurring_document.py +215Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
222DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
223Contact NameNama Kenalan
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
230apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
231DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
233apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
234DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
235DocType: Payment ToolReference NoRujukan
236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedTinggalkan Disekat
237apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
238apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Penyertaan
239apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
240DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
241DocType: Stock EntrySales Invoice NoJualan Invois No
242DocType: Material Request ItemMin Order QtyMin Order Qty
243DocType: LeadDo Not ContactJangan Hubungi
244apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
245DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
246DocType: Pricing RuleSupplier TypeJenis Pembekal
247DocType: ItemPublish in HubMenyiarkan dalam Hab
248TerretoryTerretory
249apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPerkara {0} dibatalkan
250apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan bahan
251DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
252DocType: ItemPurchase DetailsButiran Pembelian
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
254DocType: EmployeeRelationPerhubungan
255DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
256apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
257DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
258DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
259DocType: SMS SettingsSMS Sender NameSMS Sender Nama
260DocType: ContactIs Primary ContactAdalah Hubungi Rendah
261apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingMasa Log telah batched untuk Billing
262DocType: Notification ControlNotification ControlKawalan Pemberitahuan
263DocType: LeadSuggestionsCadangan
264DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
265apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
267DocType: SupplierAddress HTMLAlamat HTML
268DocType: LeadMobile No.No. Telefon
269DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
270DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
271apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
272apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
273apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 aksara
274DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
275apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
276apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
277DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
278apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
279DocType: Job ApplicantCover LetterCover Letter
280apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
281DocType: ItemSynced With HubSegerakkan Dengan Hub
282apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
283DocType: ItemVariant OfVarian Daripada
284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
285DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
286DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
287apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
288DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
289DocType: LeadIndustryIndustri
290DocType: EmployeeJob ProfileProfil kerja
291DocType: NewsletterNewsletterSurat Berita
292DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
293DocType: Journal EntryMulti CurrencyMata Multi
294DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
295apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePenghantaran Nota
296apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
297apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
298apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
299apps/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
300DocType: WorkstationRent CostKos sewa
301apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
302DocType: EmployeeCompany EmailSyarikat E-mel
303DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
304DocType: Shipping RuleValid for CountriesSah untuk Negara
305DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua bidang yang berkaitan import seperti mata wang, kadar penukaran, jumlah import, import dan lain-lain jumlah besar boleh didapati dalam Resit Pembelian, Sebutharga Pembekal, Invois Belian, Pesanan Belian dan lain-lain
306apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
307apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
308apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
309apps/erpnext/erpnext/controllers/recurring_document.py +208Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
310DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
311DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTerdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet
312DocType: Item TaxTax RateKadar Cukai
313apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
314apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Item
315apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock EntryPerkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
316apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
317apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
318apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTukar ke Kumpulan bukan-
319apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
320apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
321DocType: C-Form Invoice DetailInvoice DateTarikh invois
322DocType: GL EntryDebit AmountJumlah Debit
323apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
324apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
325apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
326DocType: Purchase Order% Received% Diterima
327apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
328Finished GoodsBarangan selesai
329DocType: Delivery NoteInstructionsArahan
330DocType: Quality InspectionInspected ByDiperiksa oleh
331DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
332apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
333DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
334DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
335Schedule DateJadual Tarikh
336DocType: Packed ItemPacked ItemMakan Perkara
337apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
338apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
339apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Sila TIDAK mewujudkan Akaun untuk Pelanggan dan Pembekal. Ia diciptakan secara langsung daripada tuan Pelanggan / Pembekal.
340DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
341DocType: Purchase Invoice ItemItem NameNama Item
342DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
343apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
344DocType: EmployeeWidowedJanda
345DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPerkara untuk diminta iaitu "Daripada Saham" segala urusan gudang berdasarkan qty yang diunjurkan dan perintah qty minimum
346DocType: WorkstationWorking HoursWaktu Bekerja
347DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
349Purchase RegisterPembelian Daftar
350DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
351DocType: WorkstationConsumable CostKos guna habis
352apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
353DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
354apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
355apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
356apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
357apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
358DocType: EmployeeSingleSingle
359apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
360DocType: AccountCost of Goods SoldKos Barang Dijual
361DocType: Purchase InvoiceYearlySetiap tahun
362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
363DocType: Journal Entry AccountSales OrderPesanan Jualan
364apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
365apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
366DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
367DocType: Delivery Note% Installed% Dipasang
368apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
369DocType: BOMItem DesriptionPerkara Desription
370DocType: Purchase InvoiceSupplier NameNama Pembekal
371apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
372DocType: AccountIs GroupAdakah Kumpulan
373DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
374DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
375apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
376apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
378DocType: LeadChannel PartnerRakan Channel
379DocType: AccountOld ParentOld Ibu Bapa
380DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
381DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
382DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
383apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
384DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
385DocType: SMS LogSent OnDihantar Pada
386apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
387DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
388DocType: Sales OrderNot ApplicableTidak Berkenaan
389apps/erpnext/erpnext/config/hr.py +148Holiday master.Master bercuti.
390DocType: Material Request ItemRequired DateTarikh Diperlukan
391DocType: Delivery NoteBilling AddressAlamat Bil
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Sila masukkan Kod Item.
393DocType: BOMCostingBerharga
394DocType: 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
395apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
396DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
398DocType: Packing SlipFrom Package No.Dari Pakej No.
399DocType: Item AttributeTo RangeUntuk Julat
400apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
401DocType: Features SetupImportsImport
402apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
403DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
404apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
405apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
406DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
407DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
408DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
409DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
410DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
411apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
412apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
413apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
414DocType: Pricing RuleValid UptoSah Upto
415apps/erpnext/erpnext/public/js/setup_wizard.js +203List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
416apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
417apps/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
418apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
419DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
420apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
421DocType: Stock EntryDifference AccountAkaun perbezaan
422apps/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.
423apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
424DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
425apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
426apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
427DocType: Shipping RuleNet WeightBerat Bersih
428DocType: EmployeeEmergency PhoneTelefon Kecemasan
429Serial No Warranty ExpirySerial Tiada Jaminan tamat
430DocType: Sales OrderTo DeliverUntuk Menyampaikan
431DocType: Purchase Invoice ItemItemPerkara
432DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
433DocType: AccountProfit and LossUntung dan Rugi
434apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
435apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
436DocType: 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
437apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
438apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
439DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
440DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi
441DocType: BOMOperating CostKos operasi
442Gross ProfitKeuntungan kasar
443apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
444DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
445DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
446apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
447DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
448DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
449DocType: TerritoryFor referenceUntuk rujukan
450apps/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
451apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Penutup (Cr)
452DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
453DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
454DocType: Production Plan ItemPending QtyMenunggu Kuantiti
455DocType: CompanyIgnoreAbaikan
456apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
457apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
458DocType: Pricing RuleValid FromSah Dari
459DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
460DocType: Pricing RuleSales PartnerRakan Jualan
461DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
462DocType: 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
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
464apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
465apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Tahun kewangan / perakaunan.
466apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
467apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
468DocType: Project TaskProject TaskProjek Petugas
469Lead IdLead Id
470DocType: C-Form Invoice DetailGrand TotalJumlah Besar
471apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
472DocType: Warranty ClaimResolutionResolusi
473apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dihantar: {0}
474apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
475DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
476DocType: Job ApplicantResume Attachmentresume Lampiran
477apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
478DocType: Leave Control PanelAllocateMemperuntukkan
479apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnJualan Pulangan
480DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
482apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
483DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
484apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
485DocType: QuotationQuotation ToSebutharga Untuk
486DocType: LeadMiddle IncomePendapatan Tengah
487apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
488apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
489apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
490DocType: Purchase Order ItemBilled AmtBilled AMT
491DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
492apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
493DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
494apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
496apps/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
497apps/erpnext/erpnext/stock/stock_ledger.py +337Negative 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}
498DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
499DocType: Packing Slip ItemDN DetailDetail DN
500DocType: Time LogBilledDibilkan
501DocType: BatchBatch DescriptionBatch Penerangan
502DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
503DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
504DocType: EmployeeOrganization ProfileOrganisasi Profil
505apps/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
506DocType: EmployeeReason for ResignationSebab Peletakan jawatan
507apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template bagi tujuan penilaian prestasi.
508DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
509apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
510DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
511apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
512DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
513DocType: Activity TypeDefault Costing RateKadar Kos lalai
514apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleJadual Penyelenggaraan
515apps/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
516apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
517DocType: EmployeePassport NumberNombor Pasport
518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
519apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
520DocType: SMS SettingsReceiver ParameterPenerima Parameter
521apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
522DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
523DocType: Production Order OperationIn minutesDalam beberapa minit
524DocType: IssueResolution DateResolusi Tarikh
525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
526DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
527apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTukar ke Kumpulan
528DocType: Activity CostActivity TypeJenis Kegiatan
529apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
530DocType: SupplierFixed DaysHari Tetap
531DocType: Quotation ItemItem BalancePerkara Baki
532DocType: Sales InvoicePacking ListSenarai Pembungkusan
533apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
534apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
535DocType: Activity CostProjects UserProjek pengguna
536apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
537apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
538DocType: CompanyRound Off Cost CenterBundarkan PTJ
539apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
540DocType: Material RequestMaterial TransferPemindahan bahan
541apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
542apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
543DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
544DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
545DocType: BOM OperationOperation TimeMasa Operasi
546DocType: Pricing RuleSales ManagerPengurus Jualan
547apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKumpulan kepada Kumpulan
548DocType: Journal EntryWrite Off AmountTulis Off Jumlah
549DocType: Journal EntryBill NoRang Undang-Undang No
550DocType: Purchase InvoiceQuarterlySuku Tahunan
551DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
552DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
553DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
554apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSila masukkan butiran item
555DocType: Purchase ReceiptOther DetailsButiran lain
556DocType: AccountAccountsAkaun-akaun
557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
558apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdKemasukan bayaran telah membuat
559DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
560DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
561apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearJumlah bil tahun ini
562DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
563DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
564DocType: Hub SettingsSeller CityPenjual City
565DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
566DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
567apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Perkara mempunyai varian.
568apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
569DocType: BinStock ValueNilai saham
570apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
571DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
572DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
573DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
574DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
575apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
576DocType: ProjectEstimated CostAnggaran kos
577apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
578DocType: Journal EntryCredit Card EntryEntry Kad Kredit
579apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
580apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
581apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuedalam Nilai
582DocType: LeadCampaign NameNama Kempen
583ReservedCipta Terpelihara
584DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
586apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
587DocType: Mode of Payment AccountDefault AccountAkaun Default
588apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
589apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
590DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
591Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
592apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
593DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
594DocType: EmployeeCell NumberBilangan sel
595apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan bahan Auto Generated
596apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
599DocType: OpportunityOpportunity FromPeluang Daripada
600apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
601DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
602apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
603apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +203New AccountAkaun Baru
604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
605apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
607apps/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.
608apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
609DocType: OpportunityMaintenancePenyelenggaraan
610apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
611DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
612apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
613DocType: 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.
614DocType: EmployeeBank A/C No.Bank A / C No.
615DocType: Expense ClaimProjectProjek
616DocType: Quality Inspection ReadingReading 7Membaca 7
617DocType: AddressPersonalPeribadi
618DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
619DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
620apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal 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.
621apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
622apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
623apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstSila masukkan Perkara pertama
624DocType: AccountLiabilityLiabiliti
625apps/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}.
626DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
627apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedSenarai Harga tidak dipilih
628DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
629DocType: Process PayrollSend EmailHantar E-mel
630apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
631apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
632DocType: CompanyDefault Bank AccountAkaun Bank Default
633apps/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
634apps/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}
635apps/erpnext/erpnext/public/js/setup_wizard.js +263NosNos
636DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
637DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
638apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesInvois saya
639apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
640DocType: Supplier QuotationStoppedBerhenti
641DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
642apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
643DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
644apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
645apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
646Support AnalyticsSokongan Analytics
647DocType: ItemWebsite WarehouseLaman Web Gudang
648DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
649apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
650apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Borang rekod
651apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
652DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
653apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
654DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
655DocType: BinMoving Average RateBergerak Kadar Purata
656DocType: Production Planning ToolSelect ItemsPilih Item
657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
658DocType: Maintenance VisitCompletion StatusSiap Status
659DocType: Production OrderTarget WarehouseSasaran Gudang
660DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
661apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
662DocType: Upload AttendanceImport AttendanceImport Kehadiran
663apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
664DocType: Process PayrollActivity LogLog Aktiviti
665apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossKeuntungan bersih / Rugi
666apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
667DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
668apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
669DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
670apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
671DocType: Quotation ItemProjected QtyUnjuran Qty
672DocType: Sales InvoicePayment Due DateTarikh Pembayaran
673DocType: NewsletterNewsletter ManagerNewsletter Pengurus
674apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
675apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
676DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
677DocType: Expense ClaimExpensesPerbelanjaan
678DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
679Purchase Receipt TrendsTrend Resit Pembelian
680DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
681apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
682Amount to BillJumlah untuk Rang Undang-undang
683DocType: CompanyRegistration DetailsButiran Pendaftaran
684DocType: Item ReorderRe-Order QtyRe-Order Qty
685DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
686apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
687DocType: Pricing RulePrice or DiscountHarga atau diskaun
688DocType: Sales TeamIncentivesInsentif
689DocType: SMS LogRequested NumbersNombor diminta
690apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
691DocType: Sales Invoice ItemStock DetailsStok
692apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
693apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
694apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
695DocType: AccountBalance must beBaki mestilah
696DocType: Hub SettingsPublish PricingTerbitkan Harga
697DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
698Available QtyTerdapat Qty
699DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
700DocType: Salary SlipWorking DaysHari Bekerja
701DocType: Serial NoIncoming RateKadar masuk
702DocType: Packing SlipGross WeightBerat kasar
703apps/erpnext/erpnext/public/js/setup_wizard.js +35The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
704DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
705DocType: Job ApplicantHoldPegang
706DocType: EmployeeDate of JoiningTarikh Menyertai
707DocType: Naming SeriesUpdate SeriesUpdate Siri
708DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
709DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
710apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptResit Pembelian
712Received Items To Be BilledBarangan yang diterima dikenakan caj
713DocType: EmployeeMsMs
714apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Mata Wang Kadar pertukaran utama.
715apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
716DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
717apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mesti aktif
718apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
719apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Troli
720apps/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
721DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
722apps/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}
723DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
724DocType: Bank ReconciliationTotal AmountJumlah
725apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
726DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueNilai Baki
728apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
729apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
730DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
731apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
732DocType: Purchase ReceiptRangePelbagai
733DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
734apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
735DocType: Features SetupItem BarcodeItem Barcode
736apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
737DocType: Quality Inspection ReadingReading 6Membaca 6
738DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
739DocType: AddressShopKedai
740DocType: Hub SettingsSync NowSync Sekarang
741apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
742DocType: 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.
743DocType: EmployeePermanent Address IsAlamat Tetap Adakah
744DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
745apps/erpnext/erpnext/public/js/setup_wizard.js +130The BrandJenama
746apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
747DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
748DocType: ItemIs Purchase ItemAdalah Pembelian Item
749DocType: Journal Entry AccountPurchase InvoiceInvois Belian
750DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
751DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
752apps/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
753DocType: LeadRequest for InformationPermintaan Maklumat
754DocType: Payment RequestPaidDibayar
755DocType: Salary SlipTotal in wordsJumlah dalam perkataan
756DocType: Material Request ItemLead Time DateLead Tarikh Masa
757apps/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
758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
759apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
760DocType: Job OpeningPublish on websiteMenerbitkan di laman web
761apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
762DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
763apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
764DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
765apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
766Company NameNama Syarikat
767DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
768apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih Item Pemindahan
769DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
770apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
771DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
772DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
773DocType: Pricing RuleMax QtyMax Qty
774apps/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
775apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
776apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
777DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
778apps/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"
779DocType: WorkstationElectricity CostKos Elektrik
780DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
781Employee Holiday AttendancePekerja Holiday Kehadiran
782DocType: OpportunityWalk InBerjalan Dalam
783apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesPenyertaan Saham
784DocType: ItemInspection CriteriaKriteria Pemeriksaan
785apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
786apps/erpnext/erpnext/public/js/setup_wizard.js +131Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
787apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
788DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
789DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
790apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Buat
791DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
792apps/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.
793apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
794apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
795DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
796apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
797DocType: Holiday ListHoliday List NameNama Senarai Holiday
798apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
799DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
800apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Qty untuk {0}
801DocType: Leave ApplicationLeave ApplicationCuti Permohonan
802apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolTinggalkan Alat Peruntukan
803DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
804DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
805DocType: WorkstationNet Hour RateKadar Hour bersih
806DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
807DocType: CompanyDefault TermsTerma Default
808DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur 'Penerangan'.
809DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
810DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
811apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
812DocType: Delivery NoteDelivery ToPenghantaran Untuk
813apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryJadual atribut adalah wajib
814DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
815apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
816apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
817DocType: Features SetupPurchase DiscountsDiskaun Pembelian
818DocType: WorkstationWagesUpah
819DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
820DocType: ProjectInternalDalam Negeri
821DocType: TaskUrgentSegera
822apps/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}
823apps/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
824DocType: ItemManufacturerPengeluar
825DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
826DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
827apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
828apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
829apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
830DocType: Serial NoCreation Document NoPenciptaan Dokumen No
831DocType: IssueIssueIsu
832apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
833apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
834apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
835apps/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}
836DocType: BOM OperationOperationOperasi
837DocType: LeadOrganization NameNama Pertubuhan
838DocType: Tax RuleShipping StateNegeri Penghantaran
839apps/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
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
841apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingMembeli Standard
842DocType: GL EntryAgainstTerhadap
843DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
844DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
845apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
846DocType: OpportunityContact InfoMaklumat perhubungan
847apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
848DocType: Packing SlipNet Weight UOMBerat UOM bersih
849DocType: ItemDefault SupplierPembekal Default
850DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
851DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
852DocType: Features SetupMiscelleneousMiscelleneous
853DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
854apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
855DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
856apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
857apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
858apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
859DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
860apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
861DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
862apps/erpnext/erpnext/public/js/setup_wizard.js +226List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
863DocType: CompanyDefault CurrencyMata wang lalai
864DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
865DocType: Expense ClaimFrom EmployeeDari Pekerja
866apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: 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
867DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
868DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
869DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
870apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
871apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
872DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
873DocType: SMS CenterTotal CharactersJumlah Watak
874apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
875DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
876DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
877apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
878DocType: Itemwebsite page linkpautan halaman laman web
879DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
880DocType: Sales PartnerDistributorPengedar
881DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
883apps/erpnext/erpnext/public/js/controllers/transaction.js +920Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
884Ordered Items To Be BilledItem Diperintah dibilkan
885apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
886apps/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.
887DocType: Global DefaultsGlobal DefaultsLalai Global
888DocType: Salary SlipDeductionsPotongan
889apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
890DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapasiti Ralat Perancangan
892Trial Balance for PartyBaki percubaan untuk Parti
893DocType: LeadConsultantPerunding
894DocType: Salary SlipEarningsPendapatan
895apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
896apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
897DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
898apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTiada apa-apa untuk meminta
899apps/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'
900apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
901apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
902apps/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}
903DocType: 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"
904DocType: 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.
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
906DocType: Purchase InvoiceIs ReturnTempat kembalinya
907DocType: Price List CountryPrice List CountrySenarai harga Negara
908apps/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
909apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
910DocType: ItemUOMsUOMs
911apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
912apps/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
913apps/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}
914DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
915DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
916apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
917DocType: AccountBalance SheetKunci Kira-kira
918apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
919DocType: 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
920apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208Further 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
921apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Cukai dan potongan gaji lain.
922DocType: LeadLeadLead
923DocType: Email DigestPayablesPemiutang
924DocType: AccountWarehouseGudang
925apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
926Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
927DocType: Purchase Invoice ItemNet RateKadar bersih
928DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
929apps/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
930apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
931DocType: HolidayHolidayHoliday
932DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
933Daily Time Log SummaryMasa Log Ringkasan Harian
934DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
935DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
936DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
937DocType: LeadCallPanggilan
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty'Penyertaan' tidak boleh kosong
939apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
940Trial BalanceImbangan Duga
941apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesMenubuhkan Pekerja
942apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
943apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
944apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
945DocType: Maintenance Visit PurposeWork DoneKerja Selesai
946apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
947DocType: ContactUser IDID Pengguna
948apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +127View LedgerLihat Lejar
949apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
950apps/erpnext/erpnext/stock/doctype/item/item.py +431An 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
951DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
952apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest Of The World
953apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
954Budget Variance ReportBelanjawan Laporan Varian
955DocType: Salary SlipGross PayGaji kasar
956apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
957apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
958DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
959apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
960DocType: BOM ItemItem DescriptionPerkara Penerangan
961DocType: Payment ToolPayment ModeCara Pembayaran
962DocType: Purchase InvoiceIs RecurringAdalah Berulang
963DocType: Purchase OrderSupplied ItemsItem dibekalkan
964DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
965DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
966DocType: Opportunity ItemOpportunity ItemPeluang Perkara
967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
968Employee Leave BalancePekerja Cuti Baki
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
970apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
971DocType: AddressAddress TypeAlamat Jenis
972DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
973DocType: GL EntryAgainst VoucherTerhadap Baucar
974DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
975apps/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.
976apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
977apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
978DocType: ItemLead Time in daysMasa utama dalam hari
979Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
980apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
981DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
982apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
983apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
984apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
986DocType: EmployeeEmployee NumberBilangan pekerja
987apps/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}
988Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
989apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
990apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
991apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
992DocType: ItemAuto re-orderAuto semula perintah
993apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
994DocType: EmployeePlace of IssueTempat Dikeluarkan
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
996DocType: Email DigestAdd QuoteTambah Quote
997apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
998apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
999apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1000apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1001apps/erpnext/erpnext/public/js/setup_wizard.js +248Your Products or ServicesProduk atau Perkhidmatan anda
1002DocType: Mode of PaymentMode of PaymentCara Pembayaran
1003apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1004apps/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.
1005DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1006DocType: WarehouseWarehouse Contact InfoGudang info
1007DocType: AddressCity/TownBandar / Pekan
1008DocType: Email DigestAnnual IncomePendapatan tahunan
1009DocType: Serial NoSerial No DetailsSerial No Butiran
1010DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1011apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1012apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1013apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1014apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1015apps/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.
1016DocType: Hub SettingsSeller WebsitePenjual Laman Web
1017apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1018apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1019DocType: Appraisal GoalGoalMatlamat
1020DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1021apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1022apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierUntuk Pembekal
1023DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1024DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1025apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1026apps/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"
1027DocType: Authorization RuleTransactionTransaksi
1028apps/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.
1029DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1030DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1031apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1032DocType: Journal EntryJournal EntryJurnal Entry
1033DocType: WorkstationWorkstation NameNama stesen kerja
1034apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1035apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1036DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1037DocType: Salary SlipBank Account No.No. Akaun Bank
1038DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1039DocType: Quality Inspection ReadingReading 8Membaca 8
1040DocType: Sales PartnerAgentAgen
1041apps/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'
1042DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1043DocType: BOM OperationWorkstationStesen kerja
1044apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1045DocType: Sales OrderRecurring Uptoberulang Hamper
1046DocType: AttendanceHR ManagerHR Manager
1047apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1048apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1049DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1050apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1051DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1052DocType: Salary SlipEarningPendapatan
1053DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1054BOM BrowserBOM Pelayar
1055DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1056DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1057apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1058apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1059apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1060apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1061apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1062apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1063DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1064apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1065apps/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}
1066apps/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}
1067DocType: ProjectStart and End DatesTarikh mula dan tamat
1068apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1069Delivered Items To Be BilledItem Dihantar dikenakan caj
1070apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1071DocType: Authorization RuleAverage DiscountDiskaun Purata
1072DocType: AddressUtilitiesUtiliti
1073DocType: Purchase Invoice ItemAccountingPerakaunan
1074DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1075DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1076apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1077DocType: Activity CostProjectsProjek
1078DocType: Payment RequestTransaction Currencytransaksi mata Wang
1079apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1080apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1081DocType: BOM OperationOperation DescriptionOperasi Penerangan
1082DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1083apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1084DocType: QuotationShopping CartTroli Membeli-belah
1085apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1086DocType: Pricing RuleCampaignKempen
1087apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1088DocType: Purchase InvoiceContact PersonDihubungi
1089apps/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'
1090DocType: Holiday ListHolidaysCuti
1091DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1092DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1093DocType: ItemMaintain StockMengekalkan Stok
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1095apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1096DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1097apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1098apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1099apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1100DocType: Email DigestFor CompanyBagi Syarikat
1101apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1102apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1103DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1104apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1105DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak boleh lebih besar daripada 100
1107apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPerkara {0} bukan Item saham
1108DocType: Maintenance VisitUnscheduledTidak Berjadual
1109DocType: EmployeeOwnedMilik
1110DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1111DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1112Purchase Invoice TrendsMembeli Trend Invois
1113DocType: EmployeeBetter ProspectsProspek yang lebih baik
1114DocType: AppraisalGoalsMatlamat
1115DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1116Accounts BrowserPelayar Akaun-akaun
1117DocType: GL EntryGL EntryGL Entry
1118DocType: HR SettingsEmployee SettingsTetapan pekerja
1119Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1121apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1122apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1123DocType: 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
1124apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1125DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1126DocType: Email DigestBank BalanceBaki Bank
1127apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1128apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
1129DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1130DocType: Journal Entry AccountAccount BalanceBaki Akaun
1131apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1132DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1133apps/erpnext/erpnext/public/js/setup_wizard.js +267We buy this ItemKami membeli Perkara ini
1134DocType: AddressBillingBil
1135DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1136DocType: Shipping RuleShipping AccountAkaun Penghantaran
1137apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1138DocType: Quality InspectionReadingsBacaan
1139DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1140apps/erpnext/erpnext/public/js/setup_wizard.js +260Sub AssembliesDewan Sub
1141DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1142DocType: SupplierStock ManagerPengurus saham
1143apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1144apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipSlip pembungkusan
1145apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1146apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1147apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1148apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1149DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1150apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1151apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1152DocType: ItemInventoryInventori
1153DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1154apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1155DocType: ItemSales DetailsJualan Butiran
1156DocType: OpportunityWith ItemsDengan Item
1157apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1158DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1159DocType: Item AttributeItem AttributePerkara Sifat
1160apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1161apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1162DocType: CompanyServicesPerkhidmatan
1163apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Jumlah ({0})
1164DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1165DocType: Sales InvoiceSourceSumber
1166DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1167apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1168apps/erpnext/erpnext/public/js/setup_wizard.js +30Financial Year Start DateTahun Kewangan Tarikh Mula
1169DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1170apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1171apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1173DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1174apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1176DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1177apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1178apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase 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.
1179DocType: Maintenance ScheduleSchedulesJadual
1180DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1181DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1182DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1183apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Ralat: {0}> {1}
1184apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1185apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitPenyelenggaraan Lawatan
1186apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1187DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1188DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1189DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1190DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1191Accounts Receivable SummaryRingkasan Akaun Belum Terima
1192apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1193DocType: UOMUOM NameNama UOM
1194apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1195DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1196DocType: 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.
1197DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1198apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1199DocType: Sales Invoice ItemBrand NameNama jenama
1200DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1201apps/erpnext/erpnext/public/js/setup_wizard.js +263BoxBox
1202apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationPertubuhan
1203DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1204apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1205DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1206DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1208DocType: Pricing RulePricing RulePeraturan Harga
1209apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1210DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1211apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1212apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1213Bank Reconciliation StatementPenyata Penyesuaian Bank
1214DocType: AddressLead NameNama Lead
1215POSPOS
1216apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1217apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1218apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1219apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1221DocType: Shipping Rule ConditionFrom ValueDari Nilai
1222apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1223DocType: Quality Inspection ReadingReading 4Membaca 4
1224apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1225DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1226apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1227DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1228DocType: OpportunityContact Mobile NoHubungi Mobile No
1229Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1230apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1231DocType: 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.
1232apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1233DocType: Dependent TaskDependent TaskPetugas bergantung
1234apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1236DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1237DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1238DocType: SMS CenterReceiver ListPenerima Senarai
1239DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1240apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1241apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Lihat
1242apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1243DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1244apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1245apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1246apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1247apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1248apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1249DocType: Quotation ItemQuotation ItemSebut Harga Item
1250DocType: AccountAccount NameNama Akaun
1251apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1252apps/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
1253apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1254DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1256DocType: Purchase InvoiceReference DocumentDokumen rujukan
1257apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1258DocType: Accounts SettingsCredit ControllerPengawal Kredit
1259DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1261DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1262apps/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
1263apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1264apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1265DocType: Party AccountParty AccountAkaun Pihak
1266apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1267DocType: LeadUpper IncomePendapatan atas
1268DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1269apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1270DocType: BOM ItemBOM ItemBOM Perkara
1271DocType: AppraisalFor EmployeeUntuk Pekerja
1272apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1273DocType: CompanyDefault ValuesNilai lalai
1274apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1275DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1276apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1277DocType: CustomerDefault Price ListSenarai Harga Default
1278DocType: Payment ReconciliationPaymentsPembayaran
1279DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1280DocType: Journal EntryEntry TypeJenis Kemasukan
1281Customer Credit BalanceBaki Pelanggan Kredit
1282apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1283apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1284apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1285apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1286DocType: QuotationTerm DetailsButiran jangka
1287DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1289apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJaminan Tuntutan
1290Lead DetailsButiran Lead
1291DocType: Pricing RuleApplicable ForTerpakai Untuk
1292DocType: Bank ReconciliationFrom DateDari Tarikh
1293DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1294DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1295DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1296DocType: Sales InvoicePacked ItemsMakan Item
1297apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1298DocType: 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
1299DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1300DocType: EmployeePermanent AddressAlamat Tetap
1301apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1302apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1303DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1304DocType: TerritoryTerritory ManagerPengurus Wilayah
1305DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1306DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1307DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1308DocType: Selling SettingsSelling SettingsMenjual Tetapan
1309apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1310apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1311apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1313Item Shortage ReportPerkara Kekurangan Laporan
1314apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1315DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1316apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1318DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1319DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1320apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1321apps/erpnext/erpnext/public/js/setup_wizard.js +46Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1322DocType: EmployeeDate Of RetirementTarikh Persaraan
1323DocType: Upload AttendanceGet TemplateDapatkan Template
1324DocType: AddressPostalPos
1325apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Persediaan Selesai!
1326DocType: ItemWeightageWajaran
1327apps/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
1328apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Sila pilih {0} pertama.
1329apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1330DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1331DocType: Quality Inspection ReadingReading 2Membaca 2
1332DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1333apps/erpnext/erpnext/public/js/setup_wizard.js +259ProductsProduk
1334apps/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}
1335DocType: 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
1336DocType: LeadNext Contact ByHubungi Seterusnya By
1337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1338apps/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}
1339DocType: QuotationOrder TypePerintah Jenis
1340DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1341DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1342Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1343apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1344DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1345apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1346apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1347DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1348DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1349apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1350apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1351DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1352apps/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.
1353DocType: Sales Invoice ItemBatch NoBatch No
1354DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1355apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1356apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1357DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1358DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1359apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1360DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1361apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1362DocType: ItemVariantsKelainan
1363apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderBuat Pesanan Belian
1364DocType: SMS CenterSend ToHantar Kepada
1365apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1366DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1367DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1368DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1369DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1370DocType: TerritoryTerritory NameWilayah Nama
1371apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1372apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1373DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1374DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1375apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAlamat
1376apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1377apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1378DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1379apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1380DocType: 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)
1381DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1382DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1383apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1384apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1385DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1386apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1387apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1388apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1389DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1390apps/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}
1391DocType: EmployeeSalutationSalam
1392DocType: Pricing RuleBrandJenama
1393DocType: ItemWill also apply for variantsJuga akan memohon varian
1394apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1395DocType: Quotation ItemActual QtyKuantiti Sebenar
1396DocType: Sales Invoice ItemReferencesRujukan
1397DocType: Quality Inspection ReadingReading 10Membaca 10
1398apps/erpnext/erpnext/public/js/setup_wizard.js +249List 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.
1399DocType: Hub SettingsHub NodeHub Nod
1400apps/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.
1401apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1402apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1403apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1404DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1405DocType: Packing SlipTo Package No.Untuk Pakej No.
1406DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1407DocType: Warranty ClaimIssue DateIsu Tarikh
1408DocType: Activity CostActivity CostKos Aktiviti
1409DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1410apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1411DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1412DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1413apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1414Sales Invoice TrendsSales Trend Invois
1415DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1416apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1417apps/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'
1418DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1419DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1420DocType: SMS SettingsMessage ParameterMesej Parameter
1421apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1422DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1423DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1424DocType: Serial NoCreation DateTarikh penciptaan
1425apps/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}
1426apps/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}
1427DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1428DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1429DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
1430DocType: ItemHas VariantsMempunyai Kelainan
1431apps/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.
1432DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1433DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1434apps/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
1435DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1436apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1437DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1438DocType: Budget DetailFiscal YearTahun Anggaran
1439DocType: Cost CenterBudgetBajet
1440apps/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
1441apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1442apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1443apps/erpnext/erpnext/public/js/setup_wizard.js +192e.g. 5contohnya 5
1444apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1445DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1446DocType: ItemIs Sales ItemAdalah Item Jualan
1447apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1448apps/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
1449DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1450Amount to DeliverJumlah untuk Menyampaikan
1451apps/erpnext/erpnext/public/js/setup_wizard.js +257A Product or ServiceSatu Produk atau Perkhidmatan
1452DocType: Naming SeriesCurrent ValueNilai semasa
1453apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1454DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1455Serial No StatusSerial No Status
1456apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankMeja Item tidak boleh kosong
1457apps/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}
1458DocType: Pricing RuleSellingJualan
1459DocType: EmployeeSalary InformationMaklumat Gaji
1460DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1461apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1462DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1463apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1464apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateSila masukkan tarikh Rujukan
1465apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredAkaun Gateway bayaran tidak dikonfigurasikan
1466apps/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}
1467DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1468DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1469DocType: Production OrderMaterial Request ItemBahan Permintaan Item
1470apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1471apps/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
1472Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1474apps/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}
1475DocType: AccountFrozenBeku
1476Open Production OrdersPesanan Pengeluaran terbuka
1477DocType: Installation NoteInstallation TimeMasa pemasangan
1478DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1479apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1480apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1481apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1482DocType: IssueResolution DetailsResolusi Butiran
1483apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1484DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1485apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1486DocType: Item AttributeAttribute NameAtribut Nama
1487DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1488apps/erpnext/erpnext/public/js/setup_wizard.js +258GroupKumpulan
1489DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1490Qty to OrderQty Aturan
1491DocType: 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
1492apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1493DocType: AppraisalFor Employee NameNama Pekerja
1494DocType: Holiday ListClear TableJadual jelas
1495DocType: Features SetupBrandsJenama
1496DocType: C-Form Invoice DetailInvoice NoTiada invois
1497apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1498DocType: Activity CostCosting RateKadar berharga
1499Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1500DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1501apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1502apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1503apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1504apps/erpnext/erpnext/public/js/setup_wizard.js +263PairPasangan
1505DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1506DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1507DocType: ItemHas Batch NoMempunyai Batch No
1508DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1509DocType: EmployeePersonal DetailsMaklumat Peribadi
1510Maintenance SchedulesJadual Penyelenggaraan
1511Quotation TrendsTrend Sebut Harga
1512apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1513apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1514DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1515Pending AmountSementara menunggu Jumlah
1516DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1517DocType: Purchase OrderDeliveredDihantar
1518apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
1519DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1520apps/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
1521DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1522Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1523DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1524DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1525DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1526DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1527DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1529DocType: HR SettingsHR SettingsTetapan HR
1530apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1531DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1532DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1533apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1534apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKumpulan kepada Bukan Kumpulan
1535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1536apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1537apps/erpnext/erpnext/public/js/setup_wizard.js +263UnitUnit
1538apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySila nyatakan Syarikat
1539Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1540DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1541apps/erpnext/erpnext/public/js/setup_wizard.js +33Your financial year ends onTahun kewangan anda berakhir pada
1542DocType: POS ProfilePrice ListSenarai Harga
1543apps/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
1544apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1545DocType: IssueSupportSokongan
1546BOM SearchBOM Search
1547apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1548apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1549DocType: WorkstationWages per hourUpah sejam
1550apps/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}
1551apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1552apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
1553apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1554apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1555DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1556apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1557DocType: Salary SlipDeductionPotongan
1558apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1559DocType: Address TemplateAddress TemplateTemplat Alamat
1560apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1561DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1562DocType: Project% Tasks Completed% Tugas Selesai
1563DocType: ProjectGross MarginMargin kasar
1564apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1565apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDikira-kira Penyata Bank
1566apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1567apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1568DocType: Salary SlipTotal DeductionJumlah Potongan
1569DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1570apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKos Dikemaskini
1571DocType: EmployeeDate of BirthTarikh Lahir
1572apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPerkara {0} telah kembali
1573DocType: 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 ** **.
1574DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1575apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1576DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1577DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1578DocType: Purchase Taxes and ChargesDeductMemotong
1579apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1580DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1581apps/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
1582DocType: 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.
1583DocType: Expense ClaimApproverPelulus
1584SO QtySO Qty
1585apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehousePenyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang
1586DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1587DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1588apps/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}
1589apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1590apps/erpnext/erpnext/hooks.py +71ShipmentsPenghantaran
1591DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1592apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1593apps/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
1594apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1595DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1596DocType: Pricing RuleSupplierPembekal
1597DocType: C-FormQuarterSuku
1598apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1599DocType: Global DefaultsDefault CompanySyarikat Default
1600apps/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
1601apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot 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
1602DocType: EmployeeBank NameNama Bank
1603apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1604apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} adalah orang kurang upaya
1605DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1606DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1607apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1608DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1609apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1610apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1611DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1612apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1613apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1614DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1615apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1616apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1617DocType: POS ProfileTaxes and ChargesCukai dan Caj
1618DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1619apps/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
1620apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1621apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1622apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +295New Cost CenterKos Pusat Baru
1623DocType: BinOrdered QuantityMengarahkan Kuantiti
1624apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1625DocType: Quality InspectionIn ProcessDalam Proses
1626DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1627apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree akaun kewangan.
1628DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1629apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1630DocType: AccountFixed AssetAset Tetap
1631apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventori bersiri
1632DocType: Activity TypeDefault Billing RateKadar Bil lalai
1633DocType: Time Log BatchTotal Billing AmountJumlah Bil
1634apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1635DocType: Quotation ItemStock BalanceBaki saham
1636apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1637DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1638apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Masa Log dicipta:
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountSila pilih akaun yang betul
1640DocType: ItemWeight UOMBerat UOM
1641DocType: EmployeeBlood GroupKumpulan Darah
1642DocType: Purchase Invoice ItemPage BreakPage Break
1643DocType: Production Order OperationPendingSementara menunggu
1644DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1645apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1646DocType: Purchase Invoice ItemQtyQty
1647DocType: Fiscal YearCompaniesSyarikat
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1649DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1651DocType: Purchase InvoiceContact DetailsButiran Hubungi
1652DocType: C-FormReceived DateTarikh terima
1653DocType: 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.
1654apps/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
1655DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1657apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1658DocType: Offer Letter TermOffer TermTawaran Jangka
1659DocType: Quality InspectionQuality ManagerPengurus Kualiti
1660DocType: Job ApplicantJob OpeningLowongan
1661DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1662apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1663apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1664apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1665apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1666apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1667DocType: Time LogTo TimeUntuk Masa
1668DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1669apps/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.
1670apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1671apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1672DocType: Production Order OperationCompleted QtySiap Qty
1673apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1674apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1675DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1676apps/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}.
1677DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1678DocType: ItemCustomer Item CodesKod Item Pelanggan
1679DocType: OpportunityLost ReasonHilang Akal
1680apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1681apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1682DocType: Quality InspectionSample SizeSaiz Sampel
1683apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua barang-barang telah diinvois
1684apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1685apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299Further 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
1686DocType: ProjectExternalLuar
1687DocType: Features SetupItem Serial NosPerkara Serial No.
1688apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1689DocType: BranchBranchCawangan
1690apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1691apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1692DocType: BinActual QuantityKuantiti sebenar
1693DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1694apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1695apps/erpnext/erpnext/public/js/setup_wizard.js +202Your CustomersPelanggan anda
1696DocType: Leave Block List DateBlock DateSekat Tarikh
1697apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowMohon sekarang
1698DocType: Sales OrderNot DeliveredTidak Dihantar
1699Bank Clearance SummaryBank Clearance Ringkasan
1700apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1701apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1702DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1703DocType: Time LogCosting AmountJumlah berharga
1704DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1705DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1706apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1707apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1708DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1709DocType: SMS LogSender NameNama Pengirim
1710DocType: POS Profile[Select][Pilih]
1711DocType: SMS LogSent ToDihantar Kepada
1712DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1713DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1714apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1715DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1716DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1717apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1718DocType: Journal EntryReference NumberNombor Rujukan
1719DocType: EmployeeEmployment DetailsButiran Pekerjaan
1720DocType: EmployeeNew WorkplaceNew Tempat Kerja
1721apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1722apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Perkara dengan Barcode {0}
1723apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1724DocType: 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
1725DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1726DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1727apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKedai
1728DocType: Time LogProjects ManagerProjek Pengurus
1729DocType: Serial NoDelivery TimeMasa penghantaran
1730apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1731DocType: ItemEnd of LifeAkhir Hayat
1732apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1733DocType: Leave Block ListAllow UsersBenarkan Pengguna
1734DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1735DocType: Sales InvoiceRecurringBerulang
1736DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1737DocType: Rename ToolRename ToolNama semula Tool
1738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1739DocType: Item ReorderItem ReorderPerkara Reorder
1740apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPemindahan Bahan
1741apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Perkara {0} perlu menjadi Item Sales dalam {1}
1742DocType: 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.
1743DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1744DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1745DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1746DocType: Installation NoteInstallation NotePemasangan Nota
1747apps/erpnext/erpnext/public/js/setup_wizard.js +181Add TaxesTambah Cukai
1748apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1749Financial AnalyticsAnalisis Kewangan
1750DocType: Quality InspectionVerified ByDisahkan oleh
1751DocType: AddressSubsidiaryAnak Syarikat
1752apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot 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.
1753DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1754apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1755DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1756apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1758DocType: AppraisalEmployeePekerja
1759apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1760apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserJemput sebagai pengguna
1761DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1763DocType: Workstation Working HourEnd TimeAkhir Masa
1764apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1765apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1766apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1767DocType: Sales InvoiceMass MailingMailing massa
1768DocType: Rename ToolFile to RenameFail untuk Namakan semula
1769apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1773DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1776DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1777DocType: Purchase InvoiceCredit ToKredit Untuk
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1779DocType: Employee EducationPost GraduateSiswazah
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1781DocType: Quality Inspection ReadingReading 9Membaca 9
1782DocType: SupplierIs FrozenAdalah Beku
1783DocType: Buying SettingsBuying SettingsTetapan Membeli
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1785DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1786apps/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)
1787DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1788DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1792DocType: Quality Inspection ReadingAcceptedDiterima
1793apps/erpnext/erpnext/setup/doctype/company/company.js +46Please 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.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1795DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1796apps/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}
1797DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1800DocType: NewsletterTestUjian
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As 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'
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
1803apps/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
1804DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1805DocType: Stock EntryFor QuantityUntuk Kuantiti
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak diserahkan
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1810DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1811DocType: 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.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1814DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1815apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
1816apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1817DocType: Delivery NoteTransporter NameNama Transporter
1818DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1819DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1820apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
1821apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1822apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1823DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1824DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1825DocType: LeadOpportunityPeluang
1826DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1827Completed Production OrdersPesanan Pengeluaran selesai
1828DocType: OperationDefault WorkstationWorkstation Default
1829DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1830apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} adalah ditutup
1831DocType: Email DigestHow frequently?Berapa kerap?
1832DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1833apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1834apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1835apps/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}
1836DocType: Production OrderActual End DateTarikh Akhir Sebenar
1837DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1838DocType: Stock EntryPurposeTujuan
1839DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1840DocType: Purchase InvoiceAdvancesPendahuluan
1841DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
1842apps/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
1843DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1844DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1845DocType: CampaignCampaign-.####Kempen -. ####
1846apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1847apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1848DocType: 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.
1849DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1850apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1851DocType: 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)
1852apps/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}.
1853apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1854apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1855DocType: 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.
1856DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1857apps/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}
1858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1859DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1860DocType: Tax RuleBilling CityBandar Bil
1861DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1862apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1863DocType: Journal EntryCredit NoteNota Kredit
1864apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1865DocType: Features SetupQualityKualiti
1866DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1867apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1868DocType: Material RequestManufacturePembuatan
1869apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1870DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1871DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1872apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1874DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1875apps/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
1876apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1877DocType: Sales InvoiceThis DocumentDokumen ini
1878DocType: Installation Note ItemInstalled QtyDipasang Qty
1879DocType: LeadFaxFax
1880DocType: Purchase Taxes and ChargesParenttypeParenttype
1881DocType: Salary StructureTotal EarningJumlah Pendapatan
1882DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1883apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1884DocType: Stock Ledger EntryOutgoing RateKadar keluar
1885apps/erpnext/erpnext/config/hr.py +108Organization branch master.Master cawangan organisasi.
1886apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1887DocType: Sales OrderBilling StatusBil Status
1888apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1889apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1890DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1891apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
1892DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1893apps/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
1894apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1895DocType: Process PayrollSelect EmployeesPilih Pekerja
1896DocType: Bank ReconciliationTo DateTarikh
1897DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1898DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1899DocType: EmployeeEmergency ContactHubungi Kecemasan
1900DocType: ItemQuality ParametersParameter Kualiti
1901apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLejar
1902DocType: Target DetailTarget AmountSasaran Jumlah
1903DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1904DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1905apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1906apps/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}
1907DocType: Purchase OrderRef SQRef SQ
1908apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1909DocType: Purchase Order ItemReceived QtyDiterima Qty
1910DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1911apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1912DocType: Product BundleParent ItemPerkara Ibu Bapa
1913DocType: AccountAccount TypeJenis Akaun
1914apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1915apps/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'
1916To ProduceHasilkan
1917apps/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
1918DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1919DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1920DocType: Purchase InvoiceRecurring Ends OnBerulang Ends On
1921DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1922apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1923DocType: AccountIncome AccountAkaun Pendapatan
1924DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
1925apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryPenghantaran
1926DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1927DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1928DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1929DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1931apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1932DocType: Cost CenterCost CenterPTJ
1933apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1934DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1935DocType: Tax RuleShipping CountryPenghantaran Negara
1936DocType: Upload AttendanceUpload HTMLNaik HTML
1937DocType: EmployeeRelieving DateMelegakan Tarikh
1938apps/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.
1939DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1940DocType: Employee EducationClass / PercentageKelas / Peratus
1941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1943apps/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'.
1944apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1945DocType: Item SupplierItem SupplierPerkara Pembekal
1946apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1947apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1948apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1949DocType: CompanyStock SettingsTetapan saham
1950apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
1951apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1952apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +297New Cost Center NameNew Nama PTJ
1953DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1954apps/erpnext/erpnext/utilities/doctype/address/address.py +96No 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.
1955DocType: AppraisalHR UserHR pengguna
1956DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1957apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu-isu
1958apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1959DocType: Sales InvoiceDebit ToDebit Untuk
1960DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1961DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1962Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1963DocType: SupplierBilling CurrencyBil Mata Wang
1964apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1965Profit and Loss StatementPenyata Untung dan Rugi
1966DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1967DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1968Sales BrowserJualan Pelayar
1969DocType: Journal EntryTotal CreditJumlah Kredit
1970apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1971apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalTempatan
1972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1974apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1975DocType: C-Form Invoice DetailTerritoryWilayah
1976apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1977DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1978DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1979DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1980apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1981DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1982apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSebut Harga {0} dibatalkan
1983apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1984apps/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.
1985DocType: Sales PartnerTargetsSasaran
1986DocType: Price ListPrice List MasterSenarai Harga Master
1987DocType: 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.
1988S.O. No.PP No.
1989DocType: Production Order OperationMake Time LogBuat Masa Log
1990apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1991DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1992apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1993apps/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.
1994apps/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
1995DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1996apps/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.
1997DocType: Employee EducationGraduateSiswazah
1998DocType: Leave Block ListBlock DaysHari blok
1999DocType: Journal EntryExcise EntryEksais Entry
2000apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
2001DocType: 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.
2002DocType: AttendanceLeave TypeCuti Jenis
2003apps/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'
2004DocType: AccountAccounts Userpengguna Akaun-akaun
2005apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2006DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2007DocType: C-Form Invoice DetailNet TotalJumlah bersih
2008DocType: BinFCFS RateKadar FCFS
2009apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2010DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2011DocType: Project TaskWorkingKerja
2012DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2013apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Sila pilih Time Log.
2014apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2015DocType: AccountRound OffBundarkan
2016Requested QtyDiminta Qty
2017DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2018DocType: BOM ItemScrap %Scrap%
2019apps/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
2020DocType: Maintenance VisitPurposesTujuan
2021apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2022apps/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
2023RequestedDiminta
2024apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak Catatan
2025apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2026DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2027apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkaun root mestilah kumpulan
2028DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2029DocType: Monthly DistributionDistribution NameNama pengedaran
2030DocType: Features SetupSales and PurchaseJual Beli
2031DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2032apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2033DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2034apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2035DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2036apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2037DocType: Journal Entry AccountSales InvoiceInvois jualan
2038DocType: Journal Entry AccountParty BalanceBaki pihak
2039DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2040apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2041apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2042DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2043DocType: 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
2044DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2045apps/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.
2046DocType: Purchase InvoiceHalf-yearlySetengah tahun
2047apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2048DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2049apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockCatatan Perakaunan untuk Stok
2050DocType: Sales InvoiceSales Team1Team1 Jualan
2051apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPerkara {0} tidak wujud
2052DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2053DocType: Payment RequestRecipient and MessagePenerima dan Mesej
2054DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2055DocType: AccountRoot TypeJenis akar
2056apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2057apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2058DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2059DocType: BOMItem UOMPerkara UOM
2060DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2061apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2062DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2063apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2064apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2065apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkaun {0} dibekukan
2066DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2067DocType: Payment RequestMute EmailSenyapkan E-mel
2068apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2069apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2070apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2071apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2072apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2073DocType: Stock EntrySubcontractSubkontrak
2074apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2075DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2076DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2077DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2078DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2079DocType: BinBinBin
2080DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2081DocType: AccountCompanySyarikat
2082DocType: AccountExpense AccountAkaun Perbelanjaan
2083apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2085DocType: Maintenance VisitScheduledBerjadual
2086apps/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
2087apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2088DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2089DocType: Purchase Invoice ItemValuation RateKadar penilaian
2090apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedSenarai harga mata wang tidak dipilih
2091apps/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
2092apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2093apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2094apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2095DocType: Rename ToolRename LogLog menamakan semula
2096DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2097apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2098DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2099apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Sila pilih {0}
2100DocType: C-FormC-Form NoC-Borang No
2101DocType: BOMExploded_itemsExploded_items
2102DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2104apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2105apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2106apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2107DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2108DocType: EmployeeExitKeluar
2109apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJenis akar adalah wajib
2110apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2111DocType: 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
2112DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2113DocType: Sales InvoiceAdvertisementIklan
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2115DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2116DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2117apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2118DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2119apps/erpnext/erpnext/public/js/pos/pos.js +356PayBayar
2120apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2121DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2122apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2124apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2125DocType: Payment GatewayGatewayGateway
2126apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2127apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Sila masukkan tarikh melegakan.
2128apps/erpnext/erpnext/controllers/trends.py +138AmtAMT
2129apps/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
2130apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Alamat Tajuk adalah wajib.
2131DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2132apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2133apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2134apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2135DocType: AttendanceAttendance DateKehadiran Tarikh
2136DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2137apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2138DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2139DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2140DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2141DocType: ItemValuation MethodKaedah Penilaian
2142apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2143apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2144DocType: Sales InvoiceSales TeamPasukan Jualan
2145apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2146DocType: Serial NoUnder WarrantyDi bawah Waranti
2147apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Ralat]
2148DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2149Employee BirthdayPekerja Hari Lahir
2150apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2151DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2152DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2153apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2154DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2155DocType: Pricing RuleDiscount PercentagePeratus diskaun
2156DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2157DocType: Shopping Cart SettingsOrdersPesanan
2158DocType: Leave Control PanelEmployee TypeJenis Pekerja
2159DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
2160DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2161DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2162DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2163Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2164DocType: Pricing RulePurchase ManagerPembelian Pengurus
2165DocType: Payment ToolPayment ToolAlat pembayaran
2166DocType: Target DetailTarget DetailDetail Sasaran
2167apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2168DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2169apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2170apps/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
2171DocType: AccountDepreciationSusutnilai
2172apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2173DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2174DocType: SupplierCredit LimitHad Kredit
2175DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2176apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2177DocType: GL EntryVoucher NoBaucer Tiada
2178DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2179apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan bahan {0} dicipta
2180apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2181DocType: CustomerAddress and ContactAlamat dan Perhubungan
2182DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2183DocType: EmployeeFeedbackMaklumbalas
2184apps/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}
2185apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2186DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2187DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2188DocType: Activity CostBilling RateKadar bil
2189Qty to DeliverQty untuk Menyampaikan
2190DocType: Monthly Distribution PercentageMonthBulan
2191Stock AnalyticsSaham Analytics
2192DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2193DocType: Quality InspectionOutgoingKeluar
2194DocType: Material RequestRequested ForDiminta Untuk
2195DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2196apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2197DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2198apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2199apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAkaun akar tidak boleh dihapuskan
2200Is Primary AddressAdakah Alamat Utama
2201DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2203apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesMengurus Alamat
2204DocType: Pricing RuleItem CodeKod Item
2205DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2206DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2207DocType: Journal EntryUser RemarkCatatan pengguna
2208DocType: LeadMarket SegmentSegmen pasaran
2209DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Penutup (Dr)
2211DocType: ContactPassivePasif
2212apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2213apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2214DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2215DocType: 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.
2216DocType: AccountAccounts ManagerPengurus Akaun-akaun
2217apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2218DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2219DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2220DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2221DocType: Employee EducationSchool/UniversitySekolah / Universiti
2222DocType: Payment RequestReference DetailsRujukan Butiran
2223DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2224Billed AmountJumlah dibilkan
2225apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2226DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2227apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2228apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2229apps/erpnext/erpnext/public/js/setup_wizard.js +278Add a few sample recordsTambah rekod sampel beberapa
2230apps/erpnext/erpnext/config/hr.py +225Leave ManagementTinggalkan Pengurusan
2231apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2232DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2233DocType: LeadLower IncomePendapatan yang lebih rendah
2234DocType: 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
2235DocType: Payment ToolAgainst VouchersTerhadap Baucar
2236apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2237apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2238DocType: Features SetupSales ExtrasJualan Tambahan
2239apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
2240apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2241apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2242apps/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'
2243Stock Projected QtySaham Unjuran Qty
2244apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2245DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2246DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2247DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2249apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2250apps/erpnext/erpnext/public/js/setup_wizard.js +264MinuteSaat
2251DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2252Qty to ReceiveQty untuk Menerima
2253DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2254DocType: Sales PartnerRetailerPeruncit
2255apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2256apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2257apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2258apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2259DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2260DocType: Sales Order% Delivered% Dihantar
2261apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2262apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2263apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2264apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2265apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2266DocType: AppraisalAppraisalPenilaian
2267apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2268apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2269apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2270DocType: Hub SettingsSeller EmailPenjual E-mel
2271DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2272DocType: Workstation Working HourStart TimeWaktu Mula
2273DocType: Item PriceBulk Import HelpBulk Bantuan Import
2274apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantiti
2275apps/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
2276apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2277apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2278apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2279DocType: 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
2280DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2281DocType: BOM OperationHour RateKadar jam
2282DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2283apps/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}
2284DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2285apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2286DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2287DocType: ProjectProject TypeJenis Projek
2288apps/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.
2289apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2290apps/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}
2291DocType: ItemInspection RequiredPemeriksaan Diperlukan
2292DocType: Purchase Invoice ItemPR DetailDetail PR
2293DocType: Sales OrderFully BilledMembilkan sepenuhnya
2294apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2295apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2296DocType: 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)
2297DocType: 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
2298DocType: Serial NoIs CancelledApakah Dibatalkan
2299apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPenghantaran saya
2300DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2301apps/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:
2302DocType: SupplierSupplier DetailsButiran Pembekal
2303DocType: Expense ClaimApproval StatusKelulusan Status
2304DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2305apps/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}
2306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2307apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2308DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2309apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2310DocType: Sales OrderRecurring OrderPesanan berulang
2311DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2312apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2313DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2314DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2315Welcome to ERPNextSelamat datang ke ERPNext
2316DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2317apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2318DocType: LeadFrom CustomerDaripada Pelanggan
2319apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2320DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2321DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2322apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2323apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2324apps/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}
2325apps/erpnext/erpnext/controllers/status_updater.py +137Note: 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
2326DocType: Notification ControlQuotation MessageSebut Harga Mesej
2327DocType: IssueOpening DateTarikh pembukaan
2328DocType: Journal EntryRemarkCatatan
2329DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2330DocType: Sales OrderNot BilledTidak Membilkan
2331apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2332apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2333DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2334DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2335apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2336DocType: POS ProfileWrite Off AccountTulis Off Akaun
2337apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2338DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2339DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2340apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2341apps/erpnext/erpnext/public/js/setup_wizard.js +190e.g. VATcontohnya VAT
2342apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkKehadiran Mark pekerja secara pukal
2343apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2344DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2345DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2346apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An 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
2347DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2348DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2349apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2350apps/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.
2351Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2352apps/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}
2353DocType: Journal EntryStock EntrySaham Entry
2354DocType: AccountPayableKena dibayar
2355apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Penghutang ({0})
2356DocType: ProjectMarginmargin
2357DocType: Salary SlipArrear AmountJumlah tunggakan
2358apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2360DocType: Appraisal GoalWeightage (%)Wajaran (%)
2361DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2362DocType: NewsletterNewsletter ListSenarai Newsletter
2363DocType: 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
2364DocType: LeadAddress DescAlamat Deskripsi
2365apps/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
2366apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2367DocType: Stock Entry DetailSource WarehouseSumber Gudang
2368DocType: Installation NoteInstallation DateTarikh pemasangan
2369DocType: EmployeeConfirmation DatePengesahan Tarikh
2370DocType: C-FormTotal Invoiced AmountJumlah Invois
2371DocType: AccountSales UserJualan Pengguna
2372apps/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
2373DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2374DocType: Payment RequestEmail ToE-mel Untuk
2375DocType: LeadLead OwnerLead Pemilik
2376DocType: BinRequested Quantitydiminta Kuantiti
2377apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +252Warehouse is requiredGudang diperlukan
2378DocType: EmployeeMarital StatusStatus Perkahwinan
2379DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2380DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2381DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2382apps/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
2383apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2384DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2385apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2386apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
2387DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2388DocType: TerritoryTerritory TargetsSasaran Wilayah
2389DocType: Delivery NoteTransporter InfoMaklumat Transporter
2390DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2391apps/erpnext/erpnext/public/js/setup_wizard.js +51Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2392apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2393apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2395DocType: POS ProfileUpdate StockUpdate Saham
2396apps/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.
2397DocType: Payment RequestPayment DetailsButiran Pembayaran
2398apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2399apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2400apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2401apps/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
2402DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2403apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2404DocType: Purchase InvoiceTermsSyarat
2405apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +246Create NewBuat Baru
2406DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2407Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2408DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2409Purchase AnalyticsAnalytics Pembelian
2410DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2411DocType: Expense ClaimTaskPetugas
2412DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2413apps/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}
2414apps/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.
2415Stock LedgerSaham Lejar
2416apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Kadar: {0}
2417DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +197Select a group node first.Pilih nod kumpulan pertama.
2419apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2420apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi borang dan simpannya
2421DocType: 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
2422apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2423DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2424DocType: SMS CenterSend SMSHantar SMS
2425DocType: CompanyDefault Letter HeadSurat Ketua Default
2426DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2427DocType: Time LogBillableDapat ditaksir
2428DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2429apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2430apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsLowongan Kerja Semasa
2431DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2432DocType: Journal EntryWrite OffTulis Off
2433DocType: Time LogOperation IDID Operasi
2434DocType: 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.
2435apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2436DocType: Taskdepends_ondepends_on
2437DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2438apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2439DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2440apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2441DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2442apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upShow cukai Perpecahan
2443apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2444apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2445DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2446apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2447DocType: Sales InvoiceRounded TotalBulat Jumlah
2448DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2449apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2450DocType: Serial NoOut of AMCDaripada AMC
2451DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2452apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2453apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2454DocType: CompanyDefault Cash AccountAkaun Tunai Default
2455apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2456apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2457apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2459apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2460apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2461apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual.
2462DocType: ItemSupplier ItemsItem Pembekal
2463DocType: OpportunityOpportunity TypeJenis Peluang
2464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2465apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2466apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17Transactions can only be deleted by the creator of the CompanyUrusniaga hanya boleh dihapuskan oleh pencipta Syarikat
2467apps/erpnext/erpnext/accounts/general_ledger.py +21Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
2468apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2469DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2471Stock AgeingSaham Penuaan
2472apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2473apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2474DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2475apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}
2476apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2477DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2478DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2479DocType: Sales TeamContribution (%)Sumbangan (%)
2480apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2481apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2482apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2483DocType: Sales PersonSales Person NameOrang Jualan Nama
2484apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2485apps/erpnext/erpnext/public/js/setup_wizard.js +152Add UsersTambah Pengguna
2486DocType: Pricing RuleItem GroupPerkara Kumpulan
2487DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2488DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2489apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2490DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2491apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
2492DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2493DocType: ItemDefault BOMBOM Default
2494apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2495apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2496DocType: Time Log BatchTotal HoursJumlah Jam
2497DocType: Journal EntryPrinting SettingsTetapan Percetakan
2498apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2499apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2500apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2501DocType: Time LogFrom TimeDari Masa
2502DocType: Notification ControlCustom MessageCustom Mesej
2503apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2505DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2506DocType: Purchase Invoice ItemRateKadar
2507apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2508DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2509DocType: Stock EntryFrom BOMDari BOM
2510apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2511apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2512apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2513apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2514apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2515apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2516apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2517apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructureStruktur gaji
2518DocType: AccountBankBank
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2520apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIsu Bahan
2521DocType: Material Request ItemFor WarehouseUntuk Gudang
2522DocType: EmployeeOffer DateTawaran Tarikh
2523apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2524DocType: Hub SettingsAccess TokenToken Akses
2525DocType: Sales Invoice ItemSerial NoNo siri
2526apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2527DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2528DocType: Purchase InvoicePrint LanguageCetak Bahasa
2529DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2530DocType: Features SetupIf you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each pageJika anda mempunyai format cetakan lama, ciri ini boleh digunakan untuk berpecah halaman untuk dicetak pada beberapa halaman dengan semua pengepala dan pengaki pada setiap halaman
2531apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2532DocType: Purchase InvoiceItemsItem
2533DocType: Fiscal YearYear NameNama Tahun
2534DocType: Process PayrollProcess PayrollProses Gaji
2535apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2536DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2537DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2538DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2539DocType: Purchase Invoice ItemImage ViewLihat imej
2540DocType: IssueOpening TimeMasa Pembukaan
2541apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2542apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2543apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2544DocType: Shipping RuleCalculate Based OnKira Based On
2545DocType: Delivery Note ItemFrom WarehouseDari Gudang
2546DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2547DocType: Tax RuleShipping CityPenghantaran Bandar
2548apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
2549DocType: AccountPurchase UserPembelian Pengguna
2550DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2551apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2552apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2553DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2554DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2555DocType: Journal EntryPrint HeadingCetak Kepala
2556DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2557apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2558apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
2559DocType: C-FormAmended FromPindaan Dari
2560apps/erpnext/erpnext/public/js/setup_wizard.js +260Raw MaterialBahan mentah
2561DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2562DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2563apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2564apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2565apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2566apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2567apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2568DocType: Leave Control PanelCarry ForwardCarry Forward
2569apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
2570DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2571ProducedDihasilkan
2572DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2573DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2574apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2575apps/erpnext/erpnext/public/js/setup_wizard.js +134Attach LetterheadLampirkan Kepala Surat
2576apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
2577apps/erpnext/erpnext/public/js/setup_wizard.js +182List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
2578apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2579DocType: Journal EntryBank EntryBank Entry
2580DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2581apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDalam Troli
2582apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2583apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2584DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2585apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2586apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2588DocType: Quality InspectionItem Serial NoItem No Serial
2589apps/erpnext/erpnext/controllers/status_updater.py +143{0} must be reduced by {1} or you should increase overflow tolerance{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
2590apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2591apps/erpnext/erpnext/public/js/setup_wizard.js +264HourJam
2592apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145Serialized Item {0} cannot be updated \ using Stock ReconciliationPerkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
2593apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase ReceiptNo Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
2594DocType: LeadLead TypeJenis Lead
2595apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2596apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang ini telah diinvois
2597apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2598DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2599DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2600DocType: Features SetupPoint of SaleTempat Jualan
2601DocType: AccountTaxCukai
2602apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2603DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2604DocType: Quality InspectionReport DateLaporan Tarikh
2605DocType: C-FormInvoicesInvois
2606DocType: Job OpeningJob TitleTajuk Kerja
2607DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2608apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2609apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2610apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2611DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2612DocType: Stock SettingsPercentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
2613DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2615DocType: ItemWebsite DescriptionLaman Web Penerangan
2616apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2617DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2618Sales RegisterJualan Daftar
2619DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2620DocType: AddressPlantLoji
2621apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2622apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108Summary for this month and pending activitiesRingkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
2623DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2624apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2625DocType: Leave Control PanelPlease select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal yearSila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
2626DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2627DocType: ItemAttributesSifat-sifat
2628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Item
2629apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSila masukkan Tulis Off Akaun
2630apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLepas Tarikh Perintah
2631apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2632DocType: C-FormC-FormC-Borang
2633apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID Operasi tidak ditetapkan
2634DocType: Payment RequestInitiatedDimulakan
2635DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2636DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2637DocType: Leave TypeIs EncashAdalah menunaikan
2638DocType: Purchase InvoiceMobile NoTidak Bergerak
2639DocType: Payment ToolMake Journal EntryBuat Journal Entry
2640DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2641apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2642DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2643DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2644apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialPerdagangan
2645apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
2646DocType: Cost CenterDistribution IdId pengedaran
2647apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2648apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Perkhidmatan.
2649DocType: Purchase InvoiceSupplier AddressAlamat Pembekal
2650apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2651apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2652apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2653apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2654apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
2655DocType: Tax RuleSalesJualan
2656DocType: Stock Entry DetailBasic AmountJumlah Asas
2657apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2658DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2659apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2660DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2661DocType: Tax RuleBilling StateNegeri Bil
2662apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPemindahan
2663apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2664DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2665apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTarikh Akhir adalah wajib
2666apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2667DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2668DocType: Naming SeriesSetup SeriesPersediaan Siri
2669DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
2670DocType: SupplierContact HTMLHubungi HTML
2671DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2672apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2673DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2674DocType: CompanyRetailRuncit
2675apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak wujud
2676DocType: AttendanceAbsentTidak hadir
2677apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2678apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2679DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2680DocType: Upload AttendanceDownload TemplateMuat turun Template
2681DocType: GL EntryRemarksCatatan
2682DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2683DocType: Journal EntryWrite Off Based OnTulis Off Based On
2684DocType: Features SetupPOS ViewPOS Lihat
2685apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2686apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2687DocType: Offer LetterAwaiting ResponseMenunggu Response
2688apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2689apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledMasa Log telah Diiktiraf
2690DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2691apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2692apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +214Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2693apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2694DocType: Holiday ListWeekly OffMingguan Off
2695DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2696apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2697DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2698apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2699apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2700DocType: Serial NoCreation TimePenciptaan Masa
2701apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2702DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2703Monthly Attendance SheetLembaran Kehadiran Bulanan
2704apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2705apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2706apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Item daripada Fail Produk
2707apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkaun {0} tidak aktif
2708DocType: GL EntryIs AdvanceAdalah Advance
2709apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21Attendance From Date and Attendance To Date is mandatoryKehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
2710apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2711DocType: Sales TeamContact No.Hubungi No.
2712apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
2713DocType: Features SetupSales DiscountsJualan Diskaun
2714DocType: Hub SettingsSeller CountryPenjual Negara
2715apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
2716DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2717DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2718apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2719DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2720apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2721apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBilangan Pesanan
2722DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2723DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2724apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +116Add ChildTambah Anak
2725DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2726apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52Cannot convert Cost Center to ledger as it has child nodesTidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
2727apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueNilai pembukaan
2728apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2729apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2730DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2731DocType: Tax RuleBilling CountryBil Negara
2732Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2733DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2734apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
2735apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2736apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2737apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2738DocType: Time LogBilling AmountBil Jumlah
2739apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84Invalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
2740apps/erpnext/erpnext/config/hr.py +18Applications for leave.Permohonan untuk kebenaran.
2741apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2742apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2743DocType: Sales InvoicePosting TimePenempatan Masa
2744DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2745apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2746DocType: Sales PartnerLogoLogo
2747DocType: Naming SeriesCheck this if you want to force the user to select a series before saving. There will be no default if you check this.Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
2748apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2749apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2750apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2751apps/erpnext/erpnext/controllers/recurring_document.py +197{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
2752apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2754DocType: Maintenance VisitBreakdownPecahan
2755apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2756DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
2758apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2759apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2760apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2761apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Payment of salary for the month {0} and year {1}Pembayaran gaji untuk bulan {0} dan tahun {1}
2762DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2763apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2764Transferred QtyDipindahkan Qty
2765apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2766apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2767apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchBuat Masa Log Batch
2768apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2769DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2770apps/erpnext/erpnext/public/js/setup_wizard.js +266We sell this ItemKami menjual Perkara ini
2771apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2772apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
2773DocType: Journal EntryCash EntryEntry Tunai
2774DocType: Sales PartnerContact DescHubungi Deskripsi
2775apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2776DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2777DocType: BrandItem ManagerPerkara Pengurus
2778DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2779DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2780DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2781apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2782apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2783DocType: NewsletterTest Email IdId Ujian E-mel
2784apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Syarikat
2785DocType: Features SetupIf you follow Quality Inspection. Enables Item QA Required and QA No in Purchase ReceiptJika anda mengikuti Pemeriksaan Kualiti. Membolehkan Perkara QA Diperlukan dan QA Tidak dalam Resit Pembelian
2786DocType: GL EntryParty TypeJenis Parti
2787apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2788DocType: Item Attribute ValueAbbreviationSingkatan
2789apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2790apps/erpnext/erpnext/config/hr.py +123Salary template master.Master template gaji.
2791DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2792apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2793DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2794DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2795Sales FunnelSaluran Jualan
2796apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan adalah wajib
2797apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136Thank you for your interest in subscribing to our updatesTerima kasih kerana berminat dengan melanggan kemas kini kami
2798Qty to TransferQty untuk Pemindahan
2799apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2800DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2801Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2803apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
2804apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2805apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2806DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2807DocType: AccountTemporarySementara
2808DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2809DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2811DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2812DocType: Pricing RuleBuyingMembeli
2813DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2814apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2815Reqd By DateReqd Tarikh
2816DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2817apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2818apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2819DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2820Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2821apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationSebutharga Pembekal
2822DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2823apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2824DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2825apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2826apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2827apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2828apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2829apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2830DocType: Purchase OrderTo ReceiveUntuk Menerima
2831apps/erpnext/erpnext/public/js/setup_wizard.js +163user@example.comuser@example.com
2832DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2833DocType: EmployeePersonal EmailE-mel peribadi
2834apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2835DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2836apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2837DocType: AddressPostal CodePoskod
2838DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2839DocType: CustomerFrom LeadDari Lead
2840apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2841apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2842apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2843DocType: Hub SettingsName TokenNama Token
2844apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingJualan Standard
2845apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2846DocType: Serial NoOut of WarrantyDaripada Waranti
2847DocType: BOM Replace ToolReplaceGanti
2848apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2849apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2850DocType: Purchase Invoice ItemProject NameNama Projek
2851DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2852DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2853DocType: Features SetupItem Batch NosPerkara Batch No.
2854DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2855apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
2856DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2858DocType: BOM ItemBOM NoBOM Tiada
2859apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
2860DocType: ItemMoving AveragePurata bergerak
2861DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2862DocType: AccountDebitDebit
2863apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2864DocType: Production OrderOperation CostOperasi Kos
2865apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2866apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2867DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2868DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2869apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama.
2870apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2871DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2872DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2873apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2874DocType: ItemTaxesCukai
2875apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Dihantar
2876DocType: ProjectDefault Cost CenterKos Pusat Default
2877DocType: Sales InvoiceEnd DateTarikh akhir
2878DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2879apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2880DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2881DocType: AccountExpensePerbelanjaan
2882DocType: Sales InvoiceExhibitionPameran
2883DocType: Item AttributeFrom RangeDari Range
2884apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2885apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2886apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan.
2887DocType: CompanyDomainDomain
2888apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPekerjaan
2889Sales Order TrendsTrend Pesanan Jualan
2890DocType: EmployeeHeld OnDiadakan Pada
2891apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2892Employee InformationMaklumat Kakitangan
2893apps/erpnext/erpnext/public/js/setup_wizard.js +192Rate (%)Kadar (%)
2894DocType: Time LogAdditional CostKos tambahan
2895apps/erpnext/erpnext/public/js/setup_wizard.js +32Financial Year End DateAkhir Tahun Kewangan Tarikh
2896apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Voucher No, if grouped by VoucherTidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar
2897DocType: Quality InspectionIncomingMasuk
2898DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2899DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2900apps/erpnext/erpnext/public/js/setup_wizard.js +153Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2901apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
2902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2903DocType: BatchBatch IDID Batch
2904apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Nota: {0}
2905Delivery Note TrendsTrend Penghantaran Nota
2906apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2907apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74{0} must be a Purchased or Sub-Contracted Item in row {1}{0} mesti benda yang Dibeli atau Sub-Kontrak di baris {1}
2908apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2909DocType: GL EntryPartyParti
2910DocType: Sales OrderDelivery DateTarikh Penghantaran
2911DocType: OpportunityOpportunity DatePeluang Tarikh
2912DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2913DocType: Purchase OrderTo BillRang Undang-Undang
2914DocType: Material Request% Ordered% Mengarahkan
2915apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2916apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RatePurata. Kadar Membeli
2917DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2918DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2919apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2920DocType: AddressShippingPenghantaran
2921DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2922DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2923DocType: CustomerTax IDID Cukai
2924apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188Item {0} is not setup for Serial Nos. Column must be blankPerkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
2925DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2926DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2928DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2929DocType: OpportunityTo DiscussBincang
2930DocType: SMS SettingsSMS SettingsTetapan SMS
2931apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2933DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
2934DocType: AccountAuditorAudit
2935apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
2936DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
2937DocType: Pricing RuleDisableMelumpuhkan
2938DocType: Project TaskPending ReviewSementara menunggu Review
2939apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
2940DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
2941apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
2942apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
2943apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
2944DocType: Journal Entry AccountExchange RateKadar pertukaran
2945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
2946apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromTambah item dari
2947apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
2948DocType: BOMLast Purchase RateKadar Pembelian lalu
2949DocType: AccountAssetAset
2950DocType: Project TaskTask IDPetugas ID
2951apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"contohnya "MC"
2952apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
2953Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
2954apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
2955apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
2956DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
2957apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
2958DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
2959DocType: Features SetupCompact Item PrintCompact Perkara Cetak
2960DocType: ProjectCustomer DetailsButiran Pelanggan
2961DocType: EmployeeReports toLaporan kepada
2962DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2963DocType: Sales InvoicePaid AmountJumlah yang dibayar
2964Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
2965DocType: Item VariantItem VariantPerkara Varian
2966apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
2967apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
2968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
2969DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
2970apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
2971DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
2972DocType: Tax RulePurchasePembelian
2973apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
2974DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
2975apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2976apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
2977apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2978DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
2979apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
2980DocType: OpportunityNext ContactSeterusnya Hubungi
2981apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Persediaan akaun Gateway.
2982DocType: EmployeeEmployment TypeJenis pekerjaan
2983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
2984Cash FlowAliran tunai
2985apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
2986DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
2987DocType: EmployeeNotice (days)Notis (hari)
2988DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
2989DocType: EmployeeEncashment DatePenunaian Tarikh
2990apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
2991DocType: AccountStock AdjustmentPelarasan saham
2992apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34Default Activity Cost exists for Activity Type - {0}Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
2993DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
2994apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
2995apps/erpnext/erpnext/controllers/recurring_document.py +136Please find attached {0} #{1}Dilampirkan {0} # {1}
2996apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
2997DocType: Job ApplicantApplicant NameNama pemohon
2998DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
2999DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai "Adakah Saham Perkara" sebagai "Tidak" dan "Adakah Item Jualan" sebagai "Ya". Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials
3000apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3001DocType: Item Variant AttributeAttributeAtribut
3002apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
3003DocType: Serial NoUnder AMCDi bawah AMC
3004apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47Item valuation rate is recalculated considering landed cost voucher amountPerkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
3005apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3006DocType: BOM Replace ToolCurrent BOMBOM semasa
3007apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambah No Serial
3008DocType: Production OrderWarehousesGudang
3009apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
3010apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
3011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate Mendapat tempat Barangan
3012DocType: Workstationper hoursejam
3013DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3014apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3015DocType: CompanyDistributionPengagihan
3016apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidAmaun Dibayar
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
3018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3019apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70Max discount allowed for item: {0} is {1}%Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
3020DocType: AccountReceivableBelum Terima
3021apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3022DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3023DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3024DocType: Production Planning ToolIf checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah.
3025DocType: Material RequestMaterial IssueIsu Bahan
3026DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3027DocType: Employee EducationQualificationKelayakan
3028DocType: Item PriceItem PricePerkara Harga
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3030apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3031apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3032DocType: WarehouseWarehouse NameNama Gudang
3033DocType: Naming SeriesSelect TransactionPilih Transaksi
3034apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3035DocType: Journal EntryWrite Off EntryTulis Off Entry
3036DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3037apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3038apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3039apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3040DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3041apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3042DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3043DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3044apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3045DocType: Purchase InvoiceIn WordsDalam Perkataan
3046apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3047DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3048DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3049DocType: Payment Requestpayment_urlpayment_url
3050DocType: Project TaskView TaskLihat Petugas
3051apps/erpnext/erpnext/public/js/setup_wizard.js +31Your financial year begins onTahun kewangan anda bermula pada
3052apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3053DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3054DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3055apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3056apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19To set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'
3057apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
3058apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3059apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3060DocType: Salary SlipSalary SlipSlip Gaji
3061apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3062DocType: Packing SlipGenerate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat.
3063DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3064DocType: Salary SlipPayment DaysHari Pembayaran
3065DocType: BOMManage cost of operationsMenguruskan kos operasi
3066DocType: Features SetupItem AdvancedPerkara Advanced
3067DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3069DocType: Employee EducationEmployee EducationPendidikan Pekerja
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3071DocType: Salary SlipNet PayGaji bersih
3072DocType: AccountAccountAkaun
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3074Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3075DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3076DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Tidak sah {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3080DocType: Email DigestEmail DigestE-mel Digest
3081DocType: Delivery NoteBilling Address NameBil Nama Alamat
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3085DocType: AccountChargeableBoleh dikenakan cukai
3086DocType: CompanyChange AbbreviationPerubahan Singkatan
3087DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3088DocType: ItemMax Discount (%)Max Diskaun (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPerintah lepas Jumlah
3090DocType: CompanyWarnBeri amaran
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3092DocType: BOMManufacturing UserPembuatan pengguna
3093DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3094DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3095DocType: C-FormSeriesSiri
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3097DocType: AppraisalAppraisal TemplateTemplat Penilaian
3098DocType: Item GroupItem ClassificationItem Klasifikasi
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3102General LedgerLejar Am
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3104DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3106Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSila pilih {0} pertama
3108DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3110DocType: Sales InvoiceCommissionSuruhanjaya
3111DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112DocType: Salary Slip DeductionDefault AmountJumlah Default
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3115DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3116apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
3117DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3118Project wise Stock TrackingProjek Landasan Saham bijak
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3121DocType: Item Customer DetailRef CodeRef Kod
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Rekod pekerja.
3123DocType: Payment GatewayPayment GatewayGateway Pembayaran
3124DocType: HR SettingsPayroll SettingsTetapan Gaji
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderMeletakkan pesanan
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3129DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryWarehouse adalah wajib
3132DocType: SupplierAddress and ContactsAlamat dan Kenalan
3133DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3134apps/erpnext/erpnext/public/js/setup_wizard.js +135Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
3137DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3138DocType: Warranty ClaimResolved ByDiselesaikan oleh
3139DocType: AppraisalStart DateTarikh Mula
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3144DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3145DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3148DocType: Time LogHoursJam
3149DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveMenerima
3154DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3156DocType: EmployeeEducational QualificationKelayakan pendidikan
3157DocType: WorkstationOperating CostsKos operasi
3158DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3159DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berjaya ditambah ke senarai surat berita kami.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTambah / Edit Harga
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3171Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersPesanan
3173DocType: Price ListPrice List NameSenarai Harga Nama
3174DocType: Time LogFor ManufacturingUntuk Pembuatan
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3176DocType: BOMManufacturingPembuatan
3177Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3178DocType: AccountIncomePendapatan
3179DocType: Industry TypeIndustry TypeJenis industri
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3185DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Unit organisasi (jabatan) induk.
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3188DocType: Budget DetailBudget DetailDetail bajet
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profil
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3194DocType: Cost CenterCost Center NameKos Nama Pusat
3195DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3198DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3199Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3200DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3203DocType: Naming SeriesHelp HTMLBantuan HTML
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3206DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +225Your SuppliersPembekal anda
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
3210DocType: Purchase InvoiceContactHubungi
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3212DocType: Features SetupExportsEksport
3213DocType: LeadConvertedDitukar
3214DocType: ItemHas Serial NoMempunyai No Siri
3215DocType: EmployeeDate of IssueTarikh Keluaran
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3219DocType: IssueContent TypeJenis kandungan
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3221DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3225DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3226DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3227DocType: Cost CenterBudgetsBelanjawan
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa yang ia buat?
3229DocType: Delivery NoteTo WarehouseUntuk Gudang
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
3231Average Commission RatePurata Kadar Suruhanjaya
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3234DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3235DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3238DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3241DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3242DocType: ItemCustomer CodeKod Pelanggan
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderSejak hari Perintah lepas
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3246DocType: Buying SettingsNaming SeriesMenamakan Siri
3247DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3249apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29Do you really want to Submit all Salary Slip for month {0} and year {1}Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
3250apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3251DocType: Target DetailTarget QtySasaran Qty
3252DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3253DocType: AttendancePresentHadir
3254apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3255DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3256apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27Closing Account {0} must be of type Liability / EquityPenutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
3257DocType: Authorization RuleBased OnBerdasarkan
3258DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3259apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPerkara {0} dilumpuhkan
3260DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3261apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3262apps/erpnext/erpnext/config/projects.py +13Project activity / task.Aktiviti projek / tugasan.
3263apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsMenjana Gaji Slip
3264apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41Buying must be checked, if Applicable For is selected as {0}Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
3265apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3266DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3267apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3268DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3269apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3270DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3271DocType: EmployeeHealth DetailsKesihatan Butiran
3272DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3273DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3274DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3275DocType: Employee External Work HistorySalaryGaji
3276DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3277DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3278apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3279DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3280DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3281DocType: Email DigestReceivablesPenghutang
3282DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3283DocType: Quality Inspection ReadingReading 5Membaca 5
3284apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3285DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3286DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3287apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3288apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3289DocType: ItemExample: ABCD.##### If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini.
3290DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3292apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3293apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3294apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3295Sales AnalyticsJualan Analytics
3296DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3297apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3299DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3300apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3301apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3302apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +205New Account NameNama Akaun Baru
3303DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3304DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3305apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3306DocType: ItemThumbnailThumbnail
3307DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3308apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3309apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawaran calon Kerja a.
3310DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3311apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81Total allocated leaves are more than days in the periodJumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
3312apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3313DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3314apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3315apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3316apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3317DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3318DocType: AccountEquityEkuiti
3319DocType: Sales OrderPrinting DetailsPercetakan Butiran
3320DocType: TaskClosing DateTarikh Tutup
3321DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3322apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3323apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3325DocType: Sales PartnerPartner TypeRakan Jenis
3326DocType: Purchase Taxes and ChargesActualSebenar
3327DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3328DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3329DocType: Production OrderProduction OrderPerintah Pengeluaran
3330apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3331DocType: Quotation ItemAgainst DocnameTerhadap Docname
3332DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3333apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3334DocType: BOMRaw Material CostKos bahan mentah
3335DocType: Item ReorderRe-Order LevelRe-Order Level
3336DocType: Production Planning ToolEnter items and planned qty for which you want to raise production orders or download raw materials for analysis.Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
3337apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3338DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3339DocType: EmployeeChequeCek
3340apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3341apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3342DocType: ItemSerial Number SeriesNombor Siri Siri
3343apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69Warehouse is mandatory for stock Item {0} in row {1}Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
3344apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3345DocType: IssueFirst Responded OnPertama Dijawab Pada
3346DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3347apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
3348apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerjaya didamaikan
3349DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3350apps/erpnext/erpnext/config/stock.py +43Where items are stored.Di mana item disimpan.
3351DocType: Tax RuleValidityKesahan
3352apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3353DocType: AttendanceAttendanceKehadiran
3354DocType: BOMMaterialsBahan
3355DocType: Leave Block ListIf not checked, the list will have to be added to each Department where it has to be applied.Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan.
3356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3357apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template cukai untuk membeli transaksi.
3358Item PricesHarga Item
3359DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3360DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3361apps/erpnext/erpnext/config/stock.py +120Price List master.Senarai Harga induk.
3362DocType: TaskReview DateTarikh Semakan
3363DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3364DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3365apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3366apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3367apps/erpnext/erpnext/controllers/recurring_document.py +201'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
3369DocType: CompanyRound Off AccountBundarkan Akaun
3370apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3372DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3373apps/erpnext/erpnext/public/js/pos/pos.js +454ChangePerubahan
3374DocType: Purchase InvoiceContact EmailHubungi E-mel
3375DocType: Appraisal GoalScore EarnedSkor Diperoleh
3376apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3377apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3378DocType: Bank Reconciliation DetailVoucher IDID baucar
3379apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3380DocType: Packing SlipGross Weight UOMBerat kasar UOM
3381DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3382DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkaun Kredit
3384DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3385apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3386DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3387DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3388DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3389apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3390DocType: ItemDefault WarehouseGudang Default
3391DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3392apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37Budget cannot be assigned against Group Account {0}Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
3393apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3394DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3395apps/erpnext/erpnext/controllers/buying_controller.py +60Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock itemsKategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
3396DocType: IssueSupport TeamPasukan Sokongan
3397DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3398DocType: BatchBatchBatch
3399apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3400DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3401DocType: Journal EntryDebit NoteNota Debit
3402DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3403apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3404DocType: Journal EntryTotal DebitJumlah Debit
3405DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3406apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonOrang Jualan
3407DocType: Sales InvoiceCold CallingPanggilan Dingin
3408DocType: SMS ParameterSMS ParameterSMS Parameter
3409DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3410DocType: LeadBlog SubscriberBlog Pelanggan
3411apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3412DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari
3413DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3414apps/erpnext/erpnext/config/hr.py +235Processing PayrollPemprosesan Payroll
3415DocType: Opportunity ItemBasic RateKadar asas
3416DocType: GL EntryCredit AmountJumlah Kredit
3417apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3418apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3419DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
3420DocType: Tax RuleTax RulePeraturan Cukai
3421DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3422DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3423apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3424Items To Be RequestedItem Akan Diminta
3425DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3426DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3427DocType: CompanyCompany InfoMaklumat Syarikat
3428apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3430DocType: Purchase InvoiceFrequencykekerapan
3431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkaun Debit
3432DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3433DocType: AttendanceEmployee NameNama Pekerja
3434DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3435apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
3436DocType: Purchase CommonPurchase CommonPembelian Bersama
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
3438DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3439apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3440DocType: Sales InvoiceIs POSAdalah POS
3441apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3442DocType: Production OrderManufactured QtyDikilangkan Qty
3443DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3444apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3445apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3446apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3447apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
3448apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3449DocType: Maintenance ScheduleScheduleJadual
3450DocType: Cost CenterDefine Budget for this Cost Center. To set budget action, see "Company List"Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat &quot;Senarai Syarikat&quot;
3451DocType: AccountParent AccountAkaun Ibu Bapa
3452DocType: Quality Inspection ReadingReading 3Membaca 3
3453HubHub
3454DocType: GL EntryVoucher TypeBaucer Jenis
3455apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3456DocType: Expense ClaimApprovedDiluluskan
3457DocType: Pricing RulePriceHarga
3458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99Employee relieved on {0} must be set as 'Left'Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
3459DocType: ItemSelecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master.Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
3460apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39Appraisal {0} created for Employee {1} in the given date rangePenilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
3461DocType: EmployeeEducationPendidikan
3462DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3463DocType: EmployeeCurrent Address IsAlamat semasa
3464apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3465DocType: AddressOfficePejabat
3466apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Catatan jurnal perakaunan.
3467DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3468apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3470apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3471apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3472DocType: AccountStockSaham
3473DocType: EmployeeCurrent AddressAlamat Semasa
3474DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
3475DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3476apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventori
3477DocType: EmployeeContract End DateKontrak Tarikh akhir
3478DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3479DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3480DocType: Deduction TypeDeduction TypePotongan Jenis
3481DocType: AttendanceHalf DayHari separuh
3482DocType: Pricing RuleMin QtyMin Qty
3483DocType: Features SetupTo track items in sales and purchase documents with batch nos. "Preferred Industry: Chemicals"Untuk mengesan barang-barang jualan dan dokumen pembelian dengan nos kelompok. &quot;Industri dipilih: Bahan kimia&quot;
3484DocType: GL EntryTransaction DateTransaksi Tarikh
3485DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3486apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3487apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3488DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3489DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3490apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
3491DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3492DocType: Production OrderActual Start DateTarikh Mula Sebenar
3493DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3494apps/erpnext/erpnext/config/stock.py +23Record item movement.Pergerakan item rekod.
3495DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3496DocType: Hub SettingsHub SettingsTetapan Hub
3497DocType: ProjectGross Margin %Margin kasar%
3498DocType: BOMWith OperationsDengan Operasi
3499apps/erpnext/erpnext/accounts/party.py +232Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
3500Monthly Salary RegisterGaji Bulanan Daftar
3501DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3502DocType: BOM OperationBOM OperationBOM Operasi
3503DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3504apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3505DocType: POS ProfilePOS ProfilePOS Profil
3506DocType: Payment Gateway AccountPayment URL MessageURL Pembayaran Mesej
3507apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3508apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
3509apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidJumlah yang tidak dibayar
3510apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableMasa Log tidak dapat ditaksir
3511apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3512apps/erpnext/erpnext/public/js/setup_wizard.js +169PurchaserPembeli
3513apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3514apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3515DocType: SMS SettingsStatic ParametersParameter statik
3516DocType: Purchase OrderAdvance PaidAdvance Dibayar
3517DocType: ItemItem TaxPerkara Cukai
3518apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierBahan kepada Pembekal
3519apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Invois
3520DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3521DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
3522apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3523apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3524DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3525apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
3526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3527DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3528apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3529DocType: Purchase InvoiceNext DateTarikh seterusnya
3530DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3531apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3532DocType: Sales Invoice ItemDrop ShipDrop Ship
3533DocType: EmployeeHere you can maintain family details like name and occupation of parent, spouse and childrenDi sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak
3534DocType: Hub SettingsSeller NameNama Penjual
3535DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3536DocType: Item GroupGeneral SettingsTetapan umum
3537apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19From Currency and To Currency cannot be sameDari Mata Wang dan Untuk mata wang tidak boleh sama
3538DocType: Stock EntryRepackMembungkus semula
3539apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3540DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3541apps/erpnext/erpnext/public/js/setup_wizard.js +140Attach LogoLampirkan Logo
3542DocType: CustomerCommission RateKadar komisen
3543apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMembuat Varian
3544apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Permohonan cuti blok oleh jabatan.
3545apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyTroli kosong
3546DocType: Production OrderActual Operating CostKos Sebenar Operasi
3547apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Akar tidak boleh diedit.
3548apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3549DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3550DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3551apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3552DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3553DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
3554DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3555apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSila pilih fail csv
3556DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3557apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3558apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTerma dan Syarat Template
3559DocType: Serial NoDelivery DetailsPenghantaran Details
3560apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
3561Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3562DocType: BatchExpiry DateTarikh Luput
3563apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3564Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3565apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3566apps/erpnext/erpnext/config/projects.py +18Project master.Induk projek.
3567DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3568apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Separuh Hari)
3569DocType: SupplierCredit DaysHari Kredit
3570DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3571apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan Item dari BOM
3572apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3573apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
3574apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsRang Undang-Undang Bahan
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
3576apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3577DocType: EmployeeReason for LeavingSebab Berhenti
3578DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3579DocType: GL EntryIs OpeningAdalah Membuka
3580apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3581apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkaun {0} tidak wujud
3582DocType: AccountCashTunai
3583DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.