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brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta a9ce706bfb [update] translations
2016-03-21 14:35:36 +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.
24apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
25DocType: Purchase OrderCustomer ContactPelanggan Hubungi
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
31DocType: C-FormCustomerPelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
34DocType: DepartmentDepartmentJabatan
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
39DocType: 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
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
43DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
44apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
45DocType: Pricing RuleApply OnMemohon Pada
46DocType: Item PriceMultiple Item prices.Harga Item berbilang.
47Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
48DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
49DocType: Quality Inspection ReadingParameterParameter
50apps/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
51apps/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})
52apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationCuti Permohonan Baru
53apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
54DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
55apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
56apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +512QuantityKuantiti
57apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
58DocType: Employee EducationYear of PassingTahun Pemergian
59apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
60DocType: DesignationDesignationJawatan
61DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
62apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
63apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
64apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
65DocType: Purchase InvoiceMonthlyBulanan
66apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
67apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642InvoiceInvois
68DocType: Maintenance Schedule ItemPeriodicityJangka masa
69apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
70apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
71DocType: CompanyAbbrAbbr
72DocType: Appraisal GoalScore (0-5)Score (0-5)
73apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
74apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
75DocType: Delivery NoteVehicle NoKenderaan Tiada
76apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListSila pilih Senarai Harga
77DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
78DocType: EmployeeHoliday ListSenarai Holiday
79DocType: Time LogTime LogMasa Log
80apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAkauntan
81DocType: Cost CenterStock UserSaham pengguna
82DocType: CompanyPhone NoTelefon No
83DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
84apps/erpnext/erpnext/controllers/recurring_document.py +131New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPasangan Jualan Suruhanjaya
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
87DocType: Payment RequestPayment RequestPermintaan Bayaran
88apps/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.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
93DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingTetapan PayPal hilang
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
101DocType: EmployeeMarriedBerkahwin
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barangan dari
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +397Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
105DocType: Payment ReconciliationReconcileMendamaikan
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
107DocType: Quality Inspection ReadingReading 1Membaca 1
108DocType: Process PayrollMake Bank EntryBuat Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Orang Jualan
112DocType: LeadPerson NameNama Orang
113DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
116apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
117DocType: WarehouseWarehouse DetailDetail Gudang
118apps/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}
119DocType: Tax RuleTax TypeJenis Cukai
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
121DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
126apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
127DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
128DocType: LeadInterestedBerminat
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
131DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
132DocType: Journal EntryOpening EntryEntry pembukaan
133DocType: Stock EntryAdditional CostsKos Tambahan
134apps/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.
135DocType: LeadProduct EnquiryPertanyaan Produk
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstSila pilih Syarikat pertama
138DocType: Employee EducationUnder GraduateDi bawah Siswazah
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
140DocType: BOMTotal CostJumlah Kos
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
142apps/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
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
146DocType: Expense Claim DetailClaim AmountTuntutan Amaun
147DocType: EmployeeMrMr
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
149DocType: Naming SeriesPrefixAwalan
150apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableGuna habis
151DocType: Upload AttendanceImport LogImport Log
152DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
153apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
154DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
155DocType: SMS CenterAll ContactSemua Contact
156apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
157DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
159DocType: NewsletterEmail Sent?E-mel Dihantar?
160DocType: Journal EntryContra EntryContra Entry
161DocType: Production Order OperationShow Time LogsShow Time Logs
162DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
163DocType: Delivery NoteInstallation StatusPemasangan Status
164apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
165DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
166apps/erpnext/erpnext/stock/get_item_details.py +140Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
167DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
169DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
170apps/erpnext/erpnext/controllers/accounts_controller.py +507To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
171apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleTetapan untuk HR Modul
172DocType: SMS CenterSMS CenterSMS Center
173DocType: BOM Replace ToolNew BOMNew BOM
174apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Masa Log bil.
175apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
176DocType: LeadRequest TypeJenis Permintaan
177DocType: Leave ApplicationReasonSebab
178apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
179apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
180apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
181apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
182DocType: Serial NoMaintenance StatusPenyelenggaraan Status
183apps/erpnext/erpnext/config/stock.py +62Items and PricingItem dan Harga
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
187DocType: CustomerIndividualIndividu
188apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
189DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
190apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Masa ini konflik Log dengan {0} untuk {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
195DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
197DocType: Production Planning ToolSales OrdersJualan Pesanan
198DocType: Purchase Taxes and ChargesValuationPenilaian
199Purchase Order TrendsMembeli Trend Pesanan
200apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
201DocType: Earning TypeEarning TypeJenis pendapatan
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
203DocType: Bank ReconciliationBank AccountAkaun Bank
204DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
205DocType: Selling SettingsDefault TerritoryWilayah Default
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
207DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
211DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
212DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
215DocType: Sales PartnerResellerPenjual Semula
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
217DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
218Production Orders in ProgressPesanan Pengeluaran di Kemajuan
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
220DocType: LeadAddress & ContactAlamat
221DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
222apps/erpnext/erpnext/controllers/recurring_document.py +217Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
223DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
224Contact NameNama Kenalan
225DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
226apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
227apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
228apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
229apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
230apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
231DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
232apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {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 +427Leave 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 +706Material RequestPermintaan bahan
251DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
252DocType: ItemPurchase DetailsButiran Pembelian
253apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
254DocType: EmployeeRelationPerhubungan
255DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
256apps/erpnext/erpnext/config/selling.py +18Confirmed 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 +249Payment 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 +110Manage 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 +708Delivery 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/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
308apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
309apps/erpnext/erpnext/controllers/recurring_document.py +210Please 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 +674Select 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 +118Batch (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 +213Please 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 +59Serial 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 +60Default 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 +192{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 +141Reason 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 +229Please 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 +84Global 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 +70Holiday master.Master bercuti.
390DocType: Material Request ItemRequired DateTarikh Diperlukan
391DocType: Delivery NoteBilling AddressAlamat Bil
392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +770Please 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 +24Attendance 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 +212List 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 +308Please 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 +378Please 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 +315Managing 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
442DocType: Sales Order ItemGross 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 +232Closing (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 +230Financial / 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 +640Sales ReturnJualan Pulangan
480DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
481apps/erpnext/erpnext/config/hr.py +115Salary 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 +22Customer 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 +91Reference 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/config/accounts.py +70MastersSarjana
498apps/erpnext/erpnext/config/accounts.py +127Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
499apps/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}
500apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
501DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
502DocType: Packing Slip ItemDN DetailDetail DN
503DocType: Time LogBilledDibilkan
504DocType: BatchBatch DescriptionBatch Penerangan
505DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
506DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
507DocType: EmployeeOrganization ProfileOrganisasi Profil
508DocType: EmployeeReason for ResignationSebab Peletakan jawatan
509apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Template bagi tujuan penilaian prestasi.
510DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
511apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
512DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
513apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
514DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
515DocType: Activity TypeDefault Costing RateKadar Kos lalai
516apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +660Maintenance ScheduleJadual Penyelenggaraan
517apps/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
518apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
519DocType: EmployeePassport NumberNombor Pasport
520apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
521apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
522DocType: SMS SettingsReceiver ParameterPenerima Parameter
523apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
524DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
525DocType: Production Order OperationIn minutesDalam beberapa minit
526DocType: IssueResolution DateResolusi Tarikh
527apps/erpnext/erpnext/hr/doctype/employee/employee.py +239Please set a Holiday List for either the Employee or the CompanySila menetapkan Senarai Holiday untuk sama ada pekerja atau Syarikat
528apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +674Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
529DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
530apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTukar ke Kumpulan
531DocType: Activity CostActivity TypeJenis Kegiatan
532apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
533DocType: SupplierFixed DaysHari Tetap
534DocType: Quotation ItemItem BalancePerkara Baki
535DocType: Sales InvoicePacking ListSenarai Pembungkusan
536apps/erpnext/erpnext/config/buying.py +23Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
537apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
538DocType: Activity CostProjects UserProjek pengguna
539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
540apps/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
541DocType: CompanyRound Off Cost CenterBundarkan PTJ
542apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
543DocType: Material RequestMaterial TransferPemindahan bahan
544apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
545apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
546DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
547DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
548DocType: BOM OperationOperation TimeMasa Operasi
549DocType: Pricing RuleSales ManagerPengurus Jualan
550apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKumpulan kepada Kumpulan
551DocType: Journal EntryWrite Off AmountTulis Off Jumlah
552DocType: Journal EntryBill NoRang Undang-Undang No
553DocType: Purchase InvoiceQuarterlySuku Tahunan
554DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
555DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
556DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
557apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSila masukkan butiran item
558DocType: Purchase ReceiptOther DetailsButiran lain
559DocType: AccountAccountsAkaun-akaun
560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
561apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdKemasukan bayaran telah membuat
562DocType: 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.
563DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
564apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearJumlah bil tahun ini
565DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
566DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
567DocType: Hub SettingsSeller CityPenjual City
568DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
569DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
570apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Perkara mempunyai varian.
571apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPerkara {0} tidak dijumpai
572DocType: BinStock ValueNilai saham
573apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
574DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
575DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
576DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
577DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
578apps/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
579DocType: ProjectEstimated CostAnggaran kos
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
581DocType: Journal EntryCredit Card EntryEntry Kad Kredit
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
583apps/erpnext/erpnext/config/accounts.py +40Company and AccountsSyarikat dan Akaun
584apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
585apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
586DocType: LeadCampaign NameNama Kempen
587ReservedCipta Terpelihara
588DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} bukan perkara stok
591DocType: Mode of Payment AccountDefault AccountAkaun Default
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
594DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
595Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
596apps/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
597DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
598DocType: EmployeeCell NumberBilangan sel
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan bahan Auto Generated
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
603DocType: OpportunityOpportunity FromPeluang Daripada
604apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
605DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountAkaun Baru
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
610apps/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}
611apps/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.
612apps/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
613DocType: OpportunityMaintenancePenyelenggaraan
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
615DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
616apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Kempen jualan.
617DocType: 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.
618DocType: EmployeeBank A/C No.Bank A / C No.
619DocType: Purchase Invoice ItemProjectProjek
620DocType: Quality Inspection ReadingReading 7Membaca 7
621DocType: AddressPersonalPeribadi
622DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
623DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
624apps/erpnext/erpnext/controllers/accounts_controller.py +320Journal 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.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstSila masukkan Perkara pertama
628DocType: AccountLiabilityLiabiliti
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
631apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedSenarai Harga tidak dipilih
632DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
633DocType: Process PayrollSend EmailHantar E-mel
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
636DocType: CompanyDefault Bank AccountAkaun Bank Default
637apps/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
638apps/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}
639apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
640DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
641DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +666My InvoicesInvois saya
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
644DocType: Supplier QuotationStoppedBerhenti
645DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
647DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
648apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
650Support AnalyticsSokongan Analytics
651DocType: ItemWebsite WarehouseLaman Web Gudang
652DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
653apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
654apps/erpnext/erpnext/config/accounts.py +267C-Form recordsC-Borang rekod
655apps/erpnext/erpnext/config/selling.py +301Customer and SupplierPelanggan dan Pembekal
656DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
657apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
658DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
659DocType: BinMoving Average RateBergerak Kadar Purata
660DocType: Production Planning ToolSelect ItemsPilih Item
661apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
662DocType: Maintenance VisitCompletion StatusSiap Status
663DocType: Production OrderTarget WarehouseSasaran Gudang
664DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
665apps/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
666DocType: Upload AttendanceImport AttendanceImport Kehadiran
667apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
668DocType: Process PayrollActivity LogLog Aktiviti
669apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossKeuntungan bersih / Rugi
670apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
671DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
672apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
673DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
675DocType: Quotation ItemProjected QtyUnjuran Qty
676DocType: Sales InvoicePayment Due DateTarikh Pembayaran
677DocType: NewsletterNewsletter ManagerNewsletter Pengurus
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
680DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
681DocType: Expense ClaimExpensesPerbelanjaan
682DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
683Purchase Receipt TrendsTrend Resit Pembelian
684DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
686Amount to BillJumlah untuk Rang Undang-undang
687DocType: CompanyRegistration DetailsButiran Pendaftaran
688DocType: Item ReorderRe-Order QtyRe-Order Qty
689DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
691DocType: Pricing RulePrice or DiscountHarga atau diskaun
692DocType: Sales TeamIncentivesInsentif
693DocType: SMS LogRequested NumbersNombor diminta
694apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Penilaian prestasi.
695DocType: Sales Invoice ItemStock DetailsStok
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
697apps/erpnext/erpnext/config/selling.py +311Point-of-SaleTempat jualan
698apps/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'
699DocType: AccountBalance must beBaki mestilah
700DocType: Hub SettingsPublish PricingTerbitkan Harga
701DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
702Available QtyTerdapat Qty
703DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
704DocType: Salary SlipWorking DaysHari Bekerja
705DocType: Serial NoIncoming RateKadar masuk
706DocType: Packing SlipGross WeightBerat kasar
707apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
709DocType: Job ApplicantHoldPegang
710DocType: EmployeeDate of JoiningTarikh Menyertai
711DocType: Naming SeriesUpdate SeriesUpdate Siri
712DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
713DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +618Purchase ReceiptResit Pembelian
716Received Items To Be BilledBarangan yang diterima dikenakan caj
717DocType: EmployeeMsMs
718apps/erpnext/erpnext/config/accounts.py +240Currency exchange rate master.Mata Wang Kadar pertukaran utama.
719apps/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}
720DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
721apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
722apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mesti aktif
723apps/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
724apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Troli
725apps/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
726DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
727apps/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}
728DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
729DocType: Bank ReconciliationTotal AmountJumlah
730apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
731DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
732apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
733apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
734apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
735DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
736apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
737DocType: Purchase ReceiptRangePelbagai
738DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
739apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
740DocType: Features SetupItem BarcodeItem Barcode
741apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
742DocType: Quality Inspection ReadingReading 6Membaca 6
743DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
744DocType: AddressShopKedai
745DocType: Hub SettingsSync NowSync Sekarang
746apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
747DocType: 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.
748DocType: EmployeePermanent Address IsAlamat Tetap Adakah
749DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
750apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandJenama
751apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
752DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
753DocType: ItemIs Purchase ItemAdalah Pembelian Item
754DocType: Journal Entry AccountPurchase InvoiceInvois Belian
755DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
756DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
757apps/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
758DocType: LeadRequest for InformationPermintaan Maklumat
759DocType: Payment RequestPaidDibayar
760DocType: Salary SlipTotal in wordsJumlah dalam perkataan
761DocType: Material Request ItemLead Time DateLead Tarikh Masa
762apps/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
763apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
764apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539For '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.
765DocType: Job OpeningPublish on websiteMenerbitkan di laman web
766apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
767DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
769DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
770apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
771Company NameNama Syarikat
772DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
773apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +672Select Item for TransferPilih Item Pemindahan
774DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
775apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
776DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
777DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
778DocType: Pricing RuleMax QtyMax Qty
779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
780apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
781apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
782DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
783DocType: WorkstationElectricity CostKos Elektrik
784DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
785Employee Holiday AttendancePekerja Holiday Kehadiran
786DocType: OpportunityWalk InBerjalan Dalam
787apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesPenyertaan Saham
788DocType: ItemInspection CriteriaKriteria Pemeriksaan
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
790apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
792DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
793DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
794apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595Make Buat
795DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
796apps/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.
797apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
798apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
799DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
800apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
801DocType: Holiday ListHoliday List NameNama Senarai Holiday
802apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
803DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
804apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Qty untuk {0}
805DocType: Leave ApplicationLeave ApplicationCuti Permohonan
806apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
807DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
808DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
809DocType: WorkstationNet Hour RateKadar Hour bersih
810DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
811DocType: CompanyDefault TermsTerma Default
812DocType: 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'.
813DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
814DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
815apps/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.
816DocType: Delivery NoteDelivery ToPenghantaran Untuk
817apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryJadual atribut adalah wajib
818DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
819apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
820apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
821DocType: Features SetupPurchase DiscountsDiskaun Pembelian
822DocType: WorkstationWagesUpah
823DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
824DocType: ProjectInternalDalam Negeri
825DocType: TaskUrgentSegera
826apps/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}
827apps/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
828DocType: ItemManufacturerPengeluar
829DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
830DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
831apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
833apps/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
834DocType: Serial NoCreation Document NoPenciptaan Dokumen No
835DocType: IssueIssueIsu
836apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
837apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
839apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +181Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
840apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
841DocType: BOM OperationOperationOperasi
842DocType: LeadOrganization NameNama Pertubuhan
843DocType: Tax RuleShipping StateNegeri Penghantaran
844apps/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
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingMembeli Standard
847DocType: GL EntryAgainstTerhadap
848DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
849DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
851DocType: OpportunityContact InfoMaklumat perhubungan
852apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMembuat Kemasukan Stok
853DocType: Packing SlipNet Weight UOMBerat UOM bersih
854DocType: ItemDefault SupplierPembekal Default
855DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
856DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
860DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +18Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
866DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
867apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
868DocType: CompanyDefault CurrencyMata wang lalai
869DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
870DocType: Expense ClaimFrom EmployeeDari Pekerja
871apps/erpnext/erpnext/controllers/accounts_controller.py +334Warning: 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
872DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
873DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
874DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
877DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
878DocType: SMS CenterTotal CharactersJumlah Watak
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
883DocType: Itemwebsite page linkpautan halaman laman web
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
885DocType: Sales PartnerDistributorPengedar
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
888apps/erpnext/erpnext/public/js/controllers/transaction.js +930Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
889Ordered Items To Be BilledItem Diperintah dibilkan
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
891apps/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.
892DocType: Global DefaultsGlobal DefaultsLalai Global
893DocType: Salary SlipDeductionsPotongan
894apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
895DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
896apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapasiti Ralat Perancangan
897Trial Balance for PartyBaki percubaan untuk Parti
898DocType: LeadConsultantPerunding
899DocType: Salary SlipEarningsPendapatan
900apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
901apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
902DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
903apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +473Nothing to requestTiada apa-apa untuk meminta
904apps/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'
905apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
906apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
907apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
908DocType: 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"
909DocType: 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.
910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
911DocType: Purchase InvoiceIs ReturnTempat kembalinya
912DocType: Price List CountryPrice List CountrySenarai harga Negara
913apps/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
914apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
915DocType: ItemUOMsUOMs
916apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
917apps/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
918apps/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}
919DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
920DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
921apps/erpnext/erpnext/config/buying.py +33Supplier database.Pangkalan data pembekal.
922DocType: AccountBalance SheetKunci Kira-kira
923apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
924DocType: 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
925apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further 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
926apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Cukai dan potongan gaji lain.
927DocType: LeadLeadLead
928DocType: Email DigestPayablesPemiutang
929DocType: AccountWarehouseGudang
930apps/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
931Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
932DocType: Purchase Invoice ItemNet RateKadar bersih
933DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
934apps/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
935apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
936DocType: HolidayHolidayHoliday
937DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
938Daily Time Log SummaryMasa Log Ringkasan Harian
939DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
940DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
941DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
942DocType: LeadCallPanggilan
943apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Penyertaan' tidak boleh kosong
944apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
945Trial BalanceImbangan Duga
946apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesMenubuhkan Pekerja
947apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
948apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
950DocType: Maintenance Visit PurposeWork DoneKerja Selesai
951apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
952DocType: ContactUser IDID Pengguna
953apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerLihat Lejar
954apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
955apps/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
956DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
957apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest Of The World
958apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
959Budget Variance ReportBelanjawan Laporan Varian
960DocType: Salary SlipGross PayGaji kasar
961apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
962apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
963DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
964apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
965DocType: BOM ItemItem DescriptionPerkara Penerangan
966DocType: Payment ToolPayment ModeCara Pembayaran
967DocType: Purchase InvoiceIs RecurringAdalah Berulang
968DocType: Purchase OrderSupplied ItemsItem dibekalkan
969DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
970DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
971DocType: Opportunity ItemOpportunity ItemPeluang Perkara
972apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
973Employee Leave BalancePekerja Cuti Baki
974apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
975apps/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}
976DocType: AddressAddress TypeAlamat Jenis
977DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
978DocType: GL EntryAgainst VoucherTerhadap Baucar
979DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
980apps/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.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
983DocType: ItemLead Time in daysMasa utama dalam hari
984Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
986DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
989apps/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}
990apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
991DocType: EmployeeEmployee NumberBilangan pekerja
992apps/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}
993Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
994apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
995apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
996apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
997DocType: ItemAuto re-orderAuto semula perintah
998apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
999DocType: EmployeePlace of IssueTempat Dikeluarkan
1000apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1001DocType: Email DigestAdd QuoteTambah Quote
1002apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
1004apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1005apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1006apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Perkhidmatan anda
1007DocType: Mode of PaymentMode of PaymentCara Pembayaran
1008apps/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
1009apps/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.
1010DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1011DocType: WarehouseWarehouse Contact InfoGudang info
1012DocType: AddressCity/TownBandar / Pekan
1013DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1014DocType: Email DigestAnnual IncomePendapatan tahunan
1015DocType: Serial NoSerial No DetailsSerial No Butiran
1016DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1018apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +482Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1019apps/erpnext/erpnext/stock/get_item_details.py +143Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1020apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1021apps/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.
1022DocType: Hub SettingsSeller WebsitePenjual Laman Web
1023apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1024apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1025DocType: Appraisal GoalGoalMatlamat
1026DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1027apps/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.
1028apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +750For SupplierUntuk Pembekal
1029DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1030DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1031apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1032apps/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"
1033DocType: Authorization RuleTransactionTransaksi
1034apps/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.
1035DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1036DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1037apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1038DocType: Journal EntryJournal EntryJurnal Entry
1039DocType: WorkstationWorkstation NameNama stesen kerja
1040apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1041apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1042DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1043DocType: Salary SlipBank Account No.No. Akaun Bank
1044DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1045DocType: Quality Inspection ReadingReading 8Membaca 8
1046DocType: Sales PartnerAgentAgen
1047apps/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'
1048DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1049DocType: BOM OperationWorkstationStesen kerja
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1051DocType: Sales OrderRecurring Uptoberulang Hamper
1052DocType: AttendanceHR ManagerHR Manager
1053apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1054apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1055DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1056apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1057DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1058DocType: Salary SlipEarningPendapatan
1059DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1060BOM BrowserBOM Pelayar
1061DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1062DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1063apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1064apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1065apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1066apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1067apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1068apps/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
1069DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1070apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1071apps/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}
1072apps/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}
1073DocType: ProjectStart and End DatesTarikh mula dan tamat
1074apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1075Delivered Items To Be BilledItem Dihantar dikenakan caj
1076apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1077DocType: Authorization RuleAverage DiscountDiskaun Purata
1078DocType: AddressUtilitiesUtiliti
1079DocType: Purchase Invoice ItemAccountingPerakaunan
1080DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1081DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1082apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1083DocType: Activity CostProjectsProjek
1084DocType: Payment RequestTransaction Currencytransaksi mata Wang
1085apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1086DocType: BOM OperationOperation DescriptionOperasi Penerangan
1087DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1088apps/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.
1089DocType: QuotationShopping CartTroli Membeli-belah
1090apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1091DocType: Pricing RuleCampaignKempen
1092apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1093DocType: Purchase InvoiceContact PersonDihubungi
1094apps/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'
1095DocType: Holiday ListHolidaysCuti
1096DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1097DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1098DocType: ItemMaintain StockMengekalkan Stok
1099apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1100apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1101DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1102apps/erpnext/erpnext/controllers/accounts_controller.py +513Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1103apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1104apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1105DocType: Email DigestFor CompanyBagi Syarikat
1106apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1107apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1108DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1109apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1110DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1111apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +472cannot be greater than 100tidak boleh lebih besar daripada 100
1112apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPerkara {0} bukan Item saham
1113DocType: Maintenance VisitUnscheduledTidak Berjadual
1114DocType: EmployeeOwnedMilik
1115DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1116DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1117Purchase Invoice TrendsMembeli Trend Invois
1118DocType: EmployeeBetter ProspectsProspek yang lebih baik
1119DocType: AppraisalGoalsMatlamat
1120DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1121Accounts BrowserPelayar Akaun-akaun
1122DocType: GL EntryGL EntryGL Entry
1123DocType: HR SettingsEmployee SettingsTetapan pekerja
1124Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1125apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1126apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1127apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1128DocType: 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
1129apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1130DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1131DocType: Email DigestBank BalanceBaki Bank
1132apps/erpnext/erpnext/controllers/accounts_controller.py +447Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1133apps/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
1134DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1135DocType: Journal Entry AccountAccount BalanceBaki Akaun
1136apps/erpnext/erpnext/config/accounts.py +167Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1137DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1138apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli Perkara ini
1139DocType: AddressBillingBil
1140DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1141DocType: Shipping RuleShipping AccountAkaun Penghantaran
1142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1143DocType: Quality InspectionReadingsBacaan
1144DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1145apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesDewan Sub
1146DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1147DocType: SupplierStock ManagerPengurus saham
1148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1149apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +600Packing SlipSlip pembungkusan
1150apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1151apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1152apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1153apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1154DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1156apps/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}
1157DocType: ItemInventoryInventori
1158DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1159apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1160DocType: ItemSales DetailsJualan Butiran
1161DocType: OpportunityWith ItemsDengan Item
1162apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1163DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1164DocType: Item AttributeItem AttributePerkara Sifat
1165apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1166apps/erpnext/erpnext/config/stock.py +290Item VariantsKelainan Perkara
1167DocType: CompanyServicesPerkhidmatan
1168apps/erpnext/erpnext/accounts/report/financial_statements.py +191Total ({0})Jumlah ({0})
1169DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1170DocType: Sales InvoiceSourceSumber
1171DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1172apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1173apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Kewangan Tarikh Mula
1174DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1175apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1176apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1177apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1178DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1181DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1183apps/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.
1184DocType: Maintenance ScheduleSchedulesJadual
1185DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1186DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1188apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1189apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +659Maintenance VisitPenyelenggaraan Lawatan
1190DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1191DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1192DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1193DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1194DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1195Accounts Receivable SummaryRingkasan Akaun Belum Terima
1196apps/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
1197DocType: UOMUOM NameNama UOM
1198apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1199DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1200DocType: 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.
1201DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1202apps/erpnext/erpnext/config/stock.py +196Brand master.Master Jenama.
1203apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
1204DocType: Sales Invoice ItemBrand NameNama jenama
1205DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1206apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxBox
1207apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationPertubuhan
1208DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1211DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1213DocType: Pricing RulePricing RulePeraturan Harga
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1215DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1216apps/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}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1218Bank Reconciliation StatementPenyata Penyesuaian Bank
1219DocType: AddressLead NameNama Lead
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceMembuka Baki Saham
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1226DocType: Shipping Rule ConditionFrom ValueDari Nilai
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1228DocType: Quality Inspection ReadingReading 4Membaca 4
1229apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Tuntutan perbelanjaan syarikat.
1230DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1232DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1233DocType: OpportunityContact Mobile NoHubungi Mobile No
1234Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The 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.
1236DocType: 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.
1237apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1238apps/erpnext/erpnext/config/selling.py +210Other ReportsLaporan lain
1239DocType: Dependent TaskDependent TaskPetugas bergantung
1240apps/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}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1243DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1244DocType: SMS CenterReceiver ListPenerima Senarai
1245DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1247apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Lihat
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1249DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1250apps/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
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1255DocType: Quotation ItemQuotation ItemSebut Harga Item
1256DocType: AccountAccount NameNama Akaun
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1258apps/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
1259apps/erpnext/erpnext/config/buying.py +38Supplier Type master.Jenis pembekal induk.
1260DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1262DocType: Purchase InvoiceReference DocumentDokumen rujukan
1263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1264DocType: Accounts SettingsCredit ControllerPengawal Kredit
1265DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1266apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1267DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1268apps/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
1269apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1270apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1271DocType: Party AccountParty AccountAkaun Pihak
1272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1273DocType: LeadUpper IncomePendapatan atas
1274DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1275apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1276DocType: BOM ItemBOM ItemBOM Perkara
1277DocType: AppraisalFor EmployeeUntuk Pekerja
1278apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1279DocType: CompanyDefault ValuesNilai lalai
1280apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1281DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1282apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1283DocType: CustomerDefault Price ListSenarai Harga Default
1284DocType: Payment ReconciliationPaymentsPembayaran
1285DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1286DocType: Journal EntryEntry TypeJenis Kemasukan
1287Customer Credit BalanceBaki Pelanggan Kredit
1288apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1289apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1290apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1291apps/erpnext/erpnext/config/accounts.py +129Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1292DocType: QuotationTerm DetailsButiran jangka
1293DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1294apps/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.
1295apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJaminan Tuntutan
1296Lead DetailsButiran Lead
1297DocType: Pricing RuleApplicable ForTerpakai Untuk
1298DocType: Bank ReconciliationFrom DateDari Tarikh
1299DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1300DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1301DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1302DocType: Sales InvoicePacked ItemsMakan Item
1303apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1304DocType: 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
1305apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Jumlah'
1306DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1307DocType: EmployeePermanent AddressAlamat Tetap
1308apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1309apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please select item codeSila pilih kod item
1310DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1311DocType: TerritoryTerritory ManagerPengurus Wilayah
1312DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1313DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1314DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1315DocType: Selling SettingsSelling SettingsMenjual Tetapan
1316apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1317apps/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
1318apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1319apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1320Item Shortage ReportPerkara Kekurangan Laporan
1321apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1322DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1323apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Unit tunggal Item satu.
1324apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +215Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1325DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1326DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1327apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1328apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1329DocType: EmployeeDate Of RetirementTarikh Persaraan
1330DocType: Upload AttendanceGet TemplateDapatkan Template
1331DocType: AddressPostalPos
1332apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Persediaan Selesai!
1333DocType: ItemWeightageWajaran
1334apps/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
1335apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Sila pilih {0} pertama.
1336apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1337DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1338DocType: Quality Inspection ReadingReading 2Membaca 2
1339DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1340apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1341apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1342DocType: 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
1343DocType: LeadNext Contact ByHubungi Seterusnya By
1344apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1345apps/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}
1346DocType: QuotationOrder TypePerintah Jenis
1347DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1348DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1349Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1350apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1351DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1352apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1353apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1354DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1355DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1356apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +232No Production Orders createdTiada Perintah Pengeluaran dicipta
1357apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1358DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1359apps/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.
1360DocType: Sales Invoice ItemBatch NoBatch No
1361DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1362apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1363apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1364DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1365DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1366apps/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
1367DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1368apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1369DocType: ItemVariantsKelainan
1370apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +759Make Purchase OrderBuat Pesanan Belian
1371DocType: SMS CenterSend ToHantar Kepada
1372apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1373DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1374DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1375DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1376DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1377DocType: TerritoryTerritory NameWilayah Nama
1378apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1379apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1380DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1381DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1382apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAlamat
1383apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1384apps/erpnext/erpnext/config/hr.py +141Appraisalspenilaian
1385apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1386DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1387apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1388apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1389DocType: 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)
1390DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1391DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1392apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Masa balak untuk pengeluaran.
1393apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1394DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1395apps/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}
1396apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Masa Log untuk tugas-tugas.
1397apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +595PaymentPembayaran
1398DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1399apps/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}
1400DocType: EmployeeSalutationSalam
1401DocType: Pricing RuleBrandJenama
1402DocType: ItemWill also apply for variantsJuga akan memohon varian
1403apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Barangan bundle pada masa jualan.
1404DocType: Quotation ItemActual QtyKuantiti Sebenar
1405DocType: Sales Invoice ItemReferencesRujukan
1406DocType: Quality Inspection ReadingReading 10Membaca 10
1407apps/erpnext/erpnext/public/js/setup_wizard.js +258List 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.
1408DocType: Hub SettingsHub NodeHub Nod
1409apps/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.
1410apps/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
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1413DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1414DocType: Packing SlipTo Package No.Untuk Pakej No.
1415DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1416DocType: Warranty ClaimIssue DateIsu Tarikh
1417DocType: Activity CostActivity CostKos Aktiviti
1418DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1420DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1421DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1422apps/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}
1423Sales Invoice TrendsSales Trend Invois
1424DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1425apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1426apps/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'
1427DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1428DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1429DocType: SMS SettingsMessage ParameterMesej Parameter
1430apps/erpnext/erpnext/config/accounts.py +192Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1431DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1432DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1433DocType: Serial NoCreation DateTarikh penciptaan
1434apps/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}
1435apps/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}
1436DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1437DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1438DocType: 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
1439DocType: ItemHas VariantsMempunyai Kelainan
1440apps/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.
1441DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1442DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1443apps/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
1444DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1445apps/erpnext/erpnext/config/projects.py +78Managing ProjectsMenguruskan Projek
1446DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1447DocType: Budget DetailFiscal YearTahun Anggaran
1448DocType: Cost CenterBudgetBajet
1449apps/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
1450apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1451apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1452apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5contohnya 5
1453apps/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}
1454DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1455DocType: ItemIs Sales ItemAdalah Item Jualan
1456apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1457apps/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
1458DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1459Amount to DeliverJumlah untuk Menyampaikan
1460apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceSatu Produk atau Perkhidmatan
1461DocType: Naming SeriesCurrent ValueNilai semasa
1462apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +230{0} created{0} dihasilkan
1463DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1464Serial No StatusSerial No Status
1465apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankMeja Item tidak boleh kosong
1466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +125Row {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}
1467DocType: Pricing RuleSellingJualan
1468DocType: EmployeeSalary InformationMaklumat Gaji
1469DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1470apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1471DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1472apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1473apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1474apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredAkaun Gateway bayaran tidak dikonfigurasikan
1475apps/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}
1476DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1477DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1478DocType: Production OrderMaterial Request ItemBahan Permintaan Item
1479apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Pohon Kumpulan Item.
1480apps/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
1481Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1482apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1483apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +215Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1484DocType: AccountFrozenBeku
1485Open Production OrdersPesanan Pengeluaran terbuka
1486DocType: Installation NoteInstallation TimeMasa pemasangan
1487DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1488apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{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
1490apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1491DocType: IssueResolution DetailsResolusi Butiran
1492apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1493DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1494apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +160Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1495DocType: Item AttributeAttribute NameAtribut Nama
1496DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1497apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupKumpulan
1498DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1499Qty to OrderQty Aturan
1500DocType: 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
1501apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1502DocType: AppraisalFor Employee NameNama Pekerja
1503DocType: Holiday ListClear TableJadual jelas
1504DocType: Features SetupBrandsJenama
1505DocType: C-Form Invoice DetailInvoice NoTiada invois
1506apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave 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}
1507DocType: Activity CostCosting RateKadar berharga
1508Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1509DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1510apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1511apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1512apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1513apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1514DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1515DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1516DocType: ItemHas Batch NoMempunyai Batch No
1517DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1518DocType: EmployeePersonal DetailsMaklumat Peribadi
1519Maintenance SchedulesJadual Penyelenggaraan
1520Quotation TrendsTrend Sebut Harga
1521apps/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}
1522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +308Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1523DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1524Pending AmountSementara menunggu Jumlah
1525DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1526DocType: Purchase OrderDeliveredDihantar
1527DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1528apps/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
1529DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1530Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1531DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1532DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1533DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1534DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1535DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +318Account {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
1537DocType: HR SettingsHR SettingsTetapan HR
1538apps/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.
1539DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1540DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1541apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1542apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKumpulan kepada Bukan Kumpulan
1543apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1544apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1545apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitUnit
1546apps/erpnext/erpnext/stock/get_item_details.py +124Please specify CompanySila nyatakan Syarikat
1547Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1548DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1549apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun kewangan anda berakhir pada
1550DocType: POS ProfilePrice ListSenarai Harga
1551apps/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
1552apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1553DocType: IssueSupportSokongan
1554BOM SearchBOM Search
1555apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1556apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1557DocType: WorkstationWages per hourUpah sejam
1558apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock 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}
1559apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1560apps/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
1561apps/erpnext/erpnext/controllers/accounts_controller.py +249Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1562apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1563DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1564apps/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}
1565DocType: Salary SlipDeductionPotongan
1566apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1567DocType: Address TemplateAddress TemplateTemplat Alamat
1568apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1569DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1570DocType: Project% Tasks Completed% Tugas Selesai
1571DocType: ProjectGross MarginMargin kasar
1572apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1573apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDikira-kira Penyata Bank
1574apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1575apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1576DocType: Salary SlipTotal DeductionJumlah Potongan
1577DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1578apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKos Dikemaskini
1579DocType: EmployeeDate of BirthTarikh Lahir
1580apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPerkara {0} telah kembali
1581DocType: 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 ** **.
1582DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1583apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1584DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1585DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1586DocType: Purchase Taxes and ChargesDeductMemotong
1587apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1588DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1589apps/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
1590DocType: 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.
1591DocType: Expense ClaimApproverPelulus
1592SO QtySO Qty
1593apps/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
1594DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1595DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1596apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +178Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1597apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1598apps/erpnext/erpnext/hooks.py +71ShipmentsPenghantaran
1599DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1600apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1601apps/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
1602apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1603DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1604DocType: Pricing RuleSupplierPembekal
1605DocType: C-FormQuarterSuku
1606apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1607DocType: Global DefaultsDefault CompanySyarikat Default
1608apps/erpnext/erpnext/controllers/stock_controller.py +167Expense 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
1609apps/erpnext/erpnext/controllers/accounts_controller.py +350Cannot 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
1610DocType: EmployeeBank NameNama Bank
1611apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} adalah orang kurang upaya
1613DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1614DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1615apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1616DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1617apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1618apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +361{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1619DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1620apps/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
1621apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1622DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1623apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1624apps/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}.
1625DocType: POS ProfileTaxes and ChargesCukai dan Caj
1626DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1627apps/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
1628apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
1629apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1630apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1631apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterKos Pusat Baru
1632apps/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 Duti dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis "Cukai" dan melakukan menyebut Kadar Cukai.
1633DocType: BinOrdered QuantityMengarahkan Kuantiti
1634apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1635DocType: Quality InspectionIn ProcessDalam Proses
1636DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1637apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Tree akaun kewangan.
1638DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1639apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1640DocType: AccountFixed AssetAset Tetap
1641apps/erpnext/erpnext/config/stock.py +305Serialized InventoryInventori bersiri
1642DocType: Activity TypeDefault Billing RateKadar Bil lalai
1643DocType: Time Log BatchTotal Billing AmountJumlah Bil
1644apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1645DocType: Quotation ItemStock BalanceBaki saham
1646apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentPerintah Jualan kepada Pembayaran
1647DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1648apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Masa Log dicipta:
1649apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountSila pilih akaun yang betul
1650DocType: ItemWeight UOMBerat UOM
1651DocType: EmployeeBlood GroupKumpulan Darah
1652DocType: Purchase Invoice ItemPage BreakPage Break
1653DocType: Production Order OperationPendingSementara menunggu
1654DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1655apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1656DocType: Purchase Invoice ItemQtyQty
1657DocType: Fiscal YearCompaniesSyarikat
1658apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1659DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1660apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1661DocType: EmployeeContact DetailsButiran Hubungi
1662DocType: C-FormReceived DateTarikh terima
1663DocType: 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.
1664apps/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
1665DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1666apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +302Debit To is requiredDebit Untuk diperlukan
1667apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1668DocType: Offer Letter TermOffer TermTawaran Jangka
1669DocType: Quality InspectionQuality ManagerPengurus Kualiti
1670DocType: Job ApplicantJob OpeningLowongan
1671DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1672apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1674apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1675apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1676apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtJumlah invois AMT
1677DocType: Time LogTo TimeUntuk Masa
1678DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1679apps/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.
1680apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1681apps/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}
1682DocType: Production Order OperationCompleted QtySiap Qty
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1684apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1685DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1686apps/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}.
1687DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1688DocType: ItemCustomer Item CodesKod Item Pelanggan
1689DocType: OpportunityLost ReasonHilang Akal
1690apps/erpnext/erpnext/config/accounts.py +123Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1691apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1692DocType: Quality InspectionSample SizeSaiz Sampel
1693apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua barang-barang telah diinvois
1694apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1695apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further 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
1696DocType: ProjectExternalLuar
1697DocType: Features SetupItem Serial NosPerkara Serial No.
1698apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1699DocType: BranchBranchCawangan
1700apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1701apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1702DocType: BinActual QuantityKuantiti sebenar
1703DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1704apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +175Serial No {0} not foundNo siri {0} tidak dijumpai
1705apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersPelanggan anda
1706DocType: Leave Block List DateBlock DateSekat Tarikh
1707apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowMohon sekarang
1708DocType: Sales OrderNot DeliveredTidak Dihantar
1709Bank Clearance SummaryBank Clearance Ringkasan
1710apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1711DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1712DocType: Time LogCosting AmountJumlah berharga
1713DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1714DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1715apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1716apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1717DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1718DocType: SMS LogSender NameNama Pengirim
1719DocType: POS Profile[Select][Pilih]
1720DocType: SMS LogSent ToDihantar Kepada
1721DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1722DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1723apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1724DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1725DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1726apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1727DocType: Journal EntryReference NumberNombor Rujukan
1728DocType: EmployeeEmployment DetailsButiran Pekerjaan
1729DocType: EmployeeNew WorkplaceNew Tempat Kerja
1730apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1731apps/erpnext/erpnext/stock/get_item_details.py +114No Item with Barcode {0}No Perkara dengan Barcode {0}
1732apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1733DocType: 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
1734DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1735DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1736apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKedai
1737DocType: Time LogProjects ManagerProjek Pengurus
1738DocType: Serial NoDelivery TimeMasa penghantaran
1739apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1740DocType: ItemEnd of LifeAkhir Hayat
1741apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1742DocType: Leave Block ListAllow UsersBenarkan Pengguna
1743DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1744DocType: Sales InvoiceRecurringBerulang
1745DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1746DocType: Rename ToolRename ToolNama semula Tool
1747apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1748DocType: Item ReorderItem ReorderPerkara Reorder
1749apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +608Transfer MaterialPemindahan Bahan
1750apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Perkara {0} perlu menjadi Item Sales dalam {1}
1751DocType: 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.
1752apps/erpnext/erpnext/public/js/controllers/transaction.js +839Please set recurring after savingSila menetapkan berulang selepas menyimpan
1753DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1754DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1755DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1756DocType: Installation NoteInstallation NotePemasangan Nota
1757apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambah Cukai
1758apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1759Financial AnalyticsAnalisis Kewangan
1760DocType: Quality InspectionVerified ByDisahkan oleh
1761DocType: AddressSubsidiaryAnak Syarikat
1762apps/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.
1763DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1764apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1765DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1767apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1768DocType: AppraisalEmployeePekerja
1769apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1770apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserJemput sebagai pengguna
1771DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1773DocType: Workstation Working HourEnd TimeAkhir Masa
1774apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1775apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1776apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
1777apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1778DocType: Sales InvoiceMass MailingMailing massa
1779DocType: Rename ToolFile to RenameFail untuk Namakan semula
1780apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +201Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
1781apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1782apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1783apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1784DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1786apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1787DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1788DocType: Purchase InvoiceCredit ToKredit Untuk
1789apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1790DocType: Employee EducationPost GraduateSiswazah
1791DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1792DocType: Quality Inspection ReadingReading 9Membaca 9
1793DocType: SupplierIs FrozenAdalah Beku
1794DocType: Buying SettingsBuying SettingsTetapan Membeli
1795DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1796DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1797DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1798DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +737Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1800apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1801apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1802DocType: Quality Inspection ReadingAcceptedDiterima
1803apps/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.
1804apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1805DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1806apps/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}
1807DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1808apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1809apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1810DocType: NewsletterTestUjian
1811apps/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'
1812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryPantas Journal Kemasukan
1813apps/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
1814DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1815DocType: Stock EntryFor QuantityUntuk Kuantiti
1816apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +206Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1817apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
1818apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
1819DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1820DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1821DocType: 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.
1822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1823apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1824DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1825apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
1826apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Senarai Mel
1827DocType: Delivery NoteTransporter NameNama Transporter
1828DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1829DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1830apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
1831apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1832apps/erpnext/erpnext/config/stock.py +185Unit of MeasureUnit Tindakan
1833DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1834DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1835DocType: LeadOpportunityPeluang
1836DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1837Completed Production OrdersPesanan Pengeluaran selesai
1838DocType: OperationDefault WorkstationWorkstation Default
1839DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1840apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
1841DocType: Email DigestHow frequently?Berapa kerap?
1842DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1843apps/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 buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis "Bank"
1844apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1845apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1846apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1847DocType: Production OrderActual End DateTarikh Akhir Sebenar
1848DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1849DocType: Stock EntryPurposeTujuan
1850DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1851DocType: Purchase InvoiceAdvancesPendahuluan
1852DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
1853apps/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
1854DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1855DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1856DocType: CampaignCampaign-.####Kempen -. ####
1857apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1858apps/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
1859DocType: 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.
1860DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1862DocType: 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)
1863apps/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}.
1864apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1865apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1866DocType: 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.
1867DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1868apps/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}
1869apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1870DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1871DocType: Tax RuleBilling CityBandar Bil
1872DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1873apps/erpnext/erpnext/config/accounts.py +262e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1874DocType: Journal EntryCredit NoteNota Kredit
1875apps/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}
1876DocType: Features SetupQualityKualiti
1877DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1878apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1879DocType: Material RequestManufacturePembuatan
1880apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1881DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1882DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1883apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1884apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1885DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1886apps/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
1887apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1888DocType: Sales InvoiceThis DocumentDokumen ini
1889DocType: Installation Note ItemInstalled QtyDipasang Qty
1890DocType: LeadFaxFax
1891DocType: Purchase Taxes and ChargesParenttypeParenttype
1892DocType: Salary StructureTotal EarningJumlah Pendapatan
1893DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1894apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1895DocType: Stock Ledger EntryOutgoing RateKadar keluar
1896apps/erpnext/erpnext/config/hr.py +180Organization branch master.Master cawangan organisasi.
1897apps/erpnext/erpnext/controllers/accounts_controller.py +250or atau
1898DocType: Sales OrderBilling StatusBil Status
1899apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1900apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1901DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1902apps/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
1903DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1904apps/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
1905apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1906DocType: Process PayrollSelect EmployeesPilih Pekerja
1907DocType: Bank ReconciliationTo DateTarikh
1908DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1909DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1910DocType: EmployeeEmergency ContactHubungi Kecemasan
1911DocType: ItemQuality ParametersParameter Kualiti
1912apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLejar
1913DocType: Target DetailTarget AmountSasaran Jumlah
1914DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1915DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1916apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1917apps/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}
1918DocType: Purchase OrderRef SQRef SQ
1919apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1920DocType: Purchase Order ItemReceived QtyDiterima Qty
1921DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1922apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1923DocType: Product BundleParent ItemPerkara Ibu Bapa
1924DocType: AccountAccount TypeJenis Akaun
1925apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1926apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +200Maintenance 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'
1927To ProduceHasilkan
1928apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
1929apps/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
1930DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1931DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1932DocType: Purchase InvoiceRecurring Ends OnBerulang Ends On
1933DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1934apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1935DocType: AccountIncome AccountAkaun Pendapatan
1936DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
1937apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +654DeliveryPenghantaran
1938DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1939DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1940DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1941DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1943apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1944DocType: Cost CenterCost CenterPTJ
1945apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1946DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1947DocType: Tax RuleShipping CountryPenghantaran Negara
1948DocType: Upload AttendanceUpload HTMLNaik HTML
1949DocType: EmployeeRelieving DateMelegakan Tarikh
1950apps/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.
1951DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1952DocType: Employee EducationClass / PercentageKelas / Peratus
1953apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1954apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1955apps/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'.
1956apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1957DocType: Item SupplierItem SupplierPerkara Pembekal
1958apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1959apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +665Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1960apps/erpnext/erpnext/config/selling.py +47All Addresses.Semua Alamat.
1961DocType: CompanyStock SettingsTetapan saham
1962apps/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
1963apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1964apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Nama PTJ
1965DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1966DocType: AppraisalHR UserHR pengguna
1967DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1968apps/erpnext/erpnext/config/support.py +7IssuesIsu-isu
1969apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1970DocType: Sales InvoiceDebit ToDebit Untuk
1971DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1972DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1973Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1974DocType: SupplierBilling CurrencyBil Mata Wang
1975apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1976Profit and Loss StatementPenyata Untung dan Rugi
1977DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1978DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1979Sales BrowserJualan Pelayar
1980DocType: Journal EntryTotal CreditJumlah Kredit
1981apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1982apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalTempatan
1983apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1984apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1985apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1986DocType: C-Form Invoice DetailTerritoryWilayah
1987apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1988DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1989DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1990apps/erpnext/erpnext/config/accounts.py +214Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1991DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1992apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSebut Harga {0} dibatalkan
1993apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1994apps/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.
1995DocType: Sales PartnerTargetsSasaran
1996DocType: Price ListPrice List MasterSenarai Harga Master
1997DocType: 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.
1998S.O. No.PP No.
1999DocType: Production Order OperationMake Time LogBuat Masa Log
2000apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2001DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2003apps/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.
2004apps/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
2005DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
2006apps/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.
2007DocType: Employee EducationGraduateSiswazah
2008DocType: Leave Block ListBlock DaysHari blok
2009DocType: Journal EntryExcise EntryEksais Entry
2010apps/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}
2011DocType: 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.
2012DocType: AttendanceLeave TypeCuti Jenis
2013apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2014DocType: AccountAccounts Userpengguna Akaun-akaun
2015apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2016DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2017DocType: C-Form Invoice DetailNet TotalJumlah bersih
2018DocType: BinFCFS RateKadar FCFS
2019apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2020DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2021DocType: Project TaskWorkingKerja
2022DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2023apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Sila pilih Time Log.
2024apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2025DocType: AccountRound OffBundarkan
2026Requested QtyDiminta Qty
2027DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2028DocType: BOM ItemScrap %Scrap%
2029apps/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
2030DocType: Maintenance VisitPurposesTujuan
2031apps/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
2032apps/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
2033RequestedDiminta
2034apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak Catatan
2035apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2036DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2037apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkaun root mestilah kumpulan
2038DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2039DocType: Monthly DistributionDistribution NameNama pengedaran
2040DocType: Features SetupSales and PurchaseJual Beli
2041DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2042apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2043DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2044apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2045DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2046apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Mengurus Wilayah Tree.
2047DocType: Journal Entry AccountSales InvoiceInvois jualan
2048DocType: Journal Entry AccountParty BalanceBaki pihak
2049DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2050apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2051apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2052DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2053DocType: 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
2054DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2055apps/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.
2056DocType: Purchase InvoiceHalf-yearlySetengah tahun
2057apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2058DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2059apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockCatatan Perakaunan untuk Stok
2060DocType: Sales InvoiceSales Team1Team1 Jualan
2061apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPerkara {0} tidak wujud
2062DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2063DocType: Payment RequestRecipient and MessagePenerima dan Mesej
2064DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2065DocType: AccountRoot TypeJenis akar
2066apps/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}
2067apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2068DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2069DocType: BOMItem UOMPerkara UOM
2070DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2071apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2072DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2073DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2074apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2075apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2076apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenAkaun {0} dibekukan
2077DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2078DocType: Payment RequestMute EmailSenyapkan E-mel
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2080apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2081apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2082apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2083apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2084DocType: Stock EntrySubcontractSubkontrak
2085apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstSila masukkan {0} pertama
2086DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2087DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2088DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2089DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2090DocType: BinBinBin
2091DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2092DocType: AccountCompanySyarikat
2093DocType: AccountExpense AccountAkaun Perbelanjaan
2094apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2095apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2096DocType: Maintenance VisitScheduledBerjadual
2097apps/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
2098apps/erpnext/erpnext/controllers/accounts_controller.py +405Total 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})
2099DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2100DocType: Purchase Invoice ItemValuation RateKadar penilaian
2101apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedSenarai harga mata wang tidak dipilih
2102apps/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
2103apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2104apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2105apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2106DocType: Rename ToolRename LogLog menamakan semula
2107DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2108apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Mengurus Jualan Partners.
2109DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2110apps/erpnext/erpnext/controllers/recurring_document.py +165Please select {0}Sila pilih {0}
2111DocType: C-FormC-Form NoC-Borang No
2112DocType: BOMExploded_itemsExploded_items
2113DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2114apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2115apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2116apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2117apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2118DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2119DocType: EmployeeExitKeluar
2120apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJenis akar adalah wajib
2121apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2122DocType: 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
2123DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2124DocType: Sales InvoiceAdvertisementIklan
2125apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2126DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2127DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2128apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2129DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2130apps/erpnext/erpnext/public/js/pos/pos.js +356PayBayar
2131apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2132DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2133apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2134apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2135apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2136DocType: Payment GatewayGatewayGateway
2137apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Sila masukkan tarikh melegakan.
2138apps/erpnext/erpnext/controllers/trends.py +141AmtAMT
2139apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2140apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Alamat Tajuk adalah wajib.
2141DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2143apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2144apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2145DocType: AttendanceAttendance DateKehadiran Tarikh
2146DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2147apps/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
2148DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2149DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2150DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2151DocType: ItemValuation MethodKaedah Penilaian
2152apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2153apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2154DocType: Sales InvoiceSales TeamPasukan Jualan
2155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2156DocType: Serial NoUnder WarrantyDi bawah Waranti
2157apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +410[Error][Ralat]
2158DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2159Employee BirthdayPekerja Hari Lahir
2160apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2161DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2162DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2163apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2164DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2165DocType: Pricing RuleDiscount PercentagePeratus diskaun
2166DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2167DocType: Shopping Cart SettingsOrdersPesanan
2168DocType: Leave Control PanelEmployee TypeJenis Pekerja
2169DocType: 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
2170DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2171DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2172DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2173Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2174DocType: Pricing RulePurchase ManagerPembelian Pengurus
2175DocType: Payment ToolPayment ToolAlat pembayaran
2176DocType: Target DetailTarget DetailDetail Sasaran
2177apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2178DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2179apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2180apps/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
2181DocType: AccountDepreciationSusutnilai
2182apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2183DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2184DocType: SupplierCredit LimitHad Kredit
2185DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2186apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2187DocType: GL EntryVoucher NoBaucer Tiada
2188DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2189apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +471Material Requests {0} createdPermintaan bahan {0} dicipta
2190apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Templat istilah atau kontrak.
2191DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2192DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2193DocType: EmployeeFeedbackMaklumbalas
2194apps/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}
2195apps/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)
2196DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2197DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2198DocType: Activity CostBilling RateKadar bil
2199Qty to DeliverQty untuk Menyampaikan
2200DocType: Monthly Distribution PercentageMonthBulan
2201Stock AnalyticsSaham Analytics
2202DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2203DocType: Quality InspectionOutgoingKeluar
2204DocType: Material RequestRequested ForDiminta Untuk
2205DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2206apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2207DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2209apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAkaun akar tidak boleh dihapuskan
2210Is Primary AddressAdakah Alamat Utama
2211DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2213apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesMengurus Alamat
2214DocType: Pricing RuleItem CodeKod Item
2215DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2216DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2217DocType: Journal EntryUser RemarkCatatan pengguna
2218DocType: LeadMarket SegmentSegmen pasaran
2219DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2220apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Penutup (Dr)
2221DocType: ContactPassivePasif
2222apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2223apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Template cukai untuk menjual transaksi.
2224DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2225DocType: 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.
2226DocType: AccountAccounts ManagerPengurus Akaun-akaun
2227apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2228DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2229DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2230DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2231DocType: Employee EducationSchool/UniversitySekolah / Universiti
2232DocType: Payment RequestReference DetailsRujukan Butiran
2233DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2234Billed AmountJumlah dibilkan
2235apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2236DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2237apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2238apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2239apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambah rekod sampel beberapa
2240apps/erpnext/erpnext/config/hr.py +247Leave ManagementTinggalkan Pengurusan
2241apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2242DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2243DocType: LeadLower IncomePendapatan yang lebih rendah
2244DocType: 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
2245DocType: Payment ToolAgainst VouchersTerhadap Baucar
2246apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2247apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2248DocType: Features SetupSales ExtrasJualan Tambahan
2249apps/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}
2250apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference 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
2251apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2252apps/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'
2253Stock Projected QtySaham Unjuran Qty
2254apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2255DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2256DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2257apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerial No dan Batch
2258DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2259apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2260apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2261apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteSaat
2262DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2263Qty to ReceiveQty untuk Menerima
2264DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2265DocType: Sales PartnerRetailerPeruncit
2266apps/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
2267apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2268DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2269apps/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
2270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2271DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2272DocType: Sales Order% Delivered% Dihantar
2273apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2274apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2276apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2277apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2278DocType: AppraisalAppraisalPenilaian
2279apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2280apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2281apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2282DocType: Hub SettingsSeller EmailPenjual E-mel
2283DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2284DocType: Workstation Working HourStart TimeWaktu Mula
2285DocType: Item PriceBulk Import HelpBulk Bantuan Import
2286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantiti
2287apps/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
2288apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2289apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2290apps/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
2291DocType: 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
2292DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2293DocType: BOM OperationHour RateKadar jam
2294DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2295apps/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}
2296DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2297apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2298DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2299DocType: ProjectProject TypeJenis Projek
2300apps/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.
2301apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKos pelbagai aktiviti
2302apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2303DocType: ItemInspection RequiredPemeriksaan Diperlukan
2304DocType: Purchase Invoice ItemPR DetailDetail PR
2305DocType: Sales OrderFully BilledMembilkan sepenuhnya
2306apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2307apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2308DocType: 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)
2309DocType: 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
2310DocType: Serial NoIs CancelledApakah Dibatalkan
2311apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPenghantaran saya
2312DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2313apps/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:
2314DocType: SupplierSupplier DetailsButiran Pembekal
2315DocType: Expense ClaimApproval StatusKelulusan Status
2316DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2317apps/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}
2318apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2319apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2320DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2321apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2322DocType: Sales OrderRecurring OrderPesanan berulang
2323DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2324apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2325DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2326DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2327apps/erpnext/erpnext/config/accounts.py +118Banking and PaymentsPerbankan dan Pembayaran
2328Welcome to ERPNextSelamat datang ke ERPNext
2329DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2330apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2331DocType: LeadFrom CustomerDaripada Pelanggan
2332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2333DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2334DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2335apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2336apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2337apps/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}
2338apps/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
2339DocType: Notification ControlQuotation MessageSebut Harga Mesej
2340DocType: IssueOpening DateTarikh pembukaan
2341DocType: Journal EntryRemarkCatatan
2342DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2343apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2344DocType: Sales OrderNot BilledTidak Membilkan
2345apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2346apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2347DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2348DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2349apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2350DocType: POS ProfileWrite Off AccountTulis Off Akaun
2351apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2352DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2353DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2354apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2355apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATcontohnya VAT
2356apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkKehadiran Mark pekerja secara pukal
2357apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2358DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2359DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2360apps/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
2361DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2362DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2363apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2364Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2365apps/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}
2366DocType: Journal EntryStock EntrySaham Entry
2367DocType: AccountPayableKena dibayar
2368apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Penghutang ({0})
2369DocType: ProjectMarginmargin
2370DocType: Salary SlipArrear AmountJumlah tunggakan
2371apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2373DocType: Appraisal GoalWeightage (%)Wajaran (%)
2374DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2375DocType: NewsletterNewsletter ListSenarai Newsletter
2376DocType: 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
2377DocType: LeadAddress DescAlamat Deskripsi
2378apps/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
2379apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2380DocType: Stock Entry DetailSource WarehouseSumber Gudang
2381DocType: Installation NoteInstallation DateTarikh pemasangan
2382DocType: EmployeeConfirmation DatePengesahan Tarikh
2383DocType: C-FormTotal Invoiced AmountJumlah Invois
2384DocType: AccountSales UserJualan Pengguna
2385apps/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
2386DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2387DocType: Payment RequestEmail ToE-mel Untuk
2388DocType: LeadLead OwnerLead Pemilik
2389DocType: BinRequested Quantitydiminta Kuantiti
2390apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredGudang diperlukan
2391DocType: EmployeeMarital StatusStatus Perkahwinan
2392DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2393DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2394DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2395apps/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
2396apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2397DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2398apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2399apps/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).
2400DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2401DocType: TerritoryTerritory TargetsSasaran Wilayah
2402DocType: Delivery NoteTransporter InfoMaklumat Transporter
2403DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2404apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2405apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2406apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2407apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2408DocType: POS ProfileUpdate StockUpdate Saham
2409apps/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.
2410DocType: Payment RequestPayment DetailsButiran Pembayaran
2411apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2412apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2413apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2414apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2415DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2416apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2417DocType: Purchase InvoiceTermsSyarat
2418apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewBuat Baru
2419DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2420Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2421DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2422Purchase AnalyticsAnalytics Pembelian
2423DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2424DocType: Expense ClaimTaskPetugas
2425DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2426apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2427apps/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.
2428Stock LedgerSaham Lejar
2429apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Kadar: {0}
2430DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2431apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Pilih nod kumpulan pertama.
2432apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
2433apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2434apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressBuang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda
2435apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi borang dan simpannya
2436DocType: 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
2437apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2438DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2439DocType: SMS CenterSend SMSHantar SMS
2440DocType: CompanyDefault Letter HeadSurat Ketua Default
2441DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2442DocType: Time LogBillableDapat ditaksir
2443DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2444apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2445apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsLowongan Kerja Semasa
2446DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2447DocType: Journal EntryWrite OffTulis Off
2448DocType: Time LogOperation IDID Operasi
2449DocType: 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.
2450apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2451DocType: Taskdepends_ondepends_on
2452DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2453apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2454DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2455apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2456DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2457apps/erpnext/erpnext/controllers/recurring_document.py +173Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
2458apps/erpnext/erpnext/public/js/controllers/transaction.js +766Show tax break-upShow cukai Perpecahan
2459apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2460apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2461DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2462apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2463DocType: Sales InvoiceRounded TotalBulat Jumlah
2464DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2465apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2466DocType: Serial NoOut of AMCDaripada AMC
2467DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2468apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2469apps/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
2470DocType: CompanyDefault Cash AccountAkaun Tunai Default
2471apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2472apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +379Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2475apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2476apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2477apps/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.
2478DocType: ItemSupplier ItemsItem Pembekal
2479DocType: OpportunityOpportunity TypeJenis Peluang
2480apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2482apps/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
2483apps/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.
2484apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2485DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2486apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2487Stock AgeingSaham Penuaan
2488apps/erpnext/erpnext/controllers/accounts_controller.py +213{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2489apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2490DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2491apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {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}
2492apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2493DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2494DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2495DocType: Sales TeamContribution (%)Sumbangan (%)
2496apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +469Note: 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
2497apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2498apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2499DocType: Sales PersonSales Person NameOrang Jualan Nama
2500apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2501apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTambah Pengguna
2502DocType: Pricing RuleItem GroupPerkara Kumpulan
2503DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2504DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2505apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2506DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2507apps/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
2508DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2509DocType: ItemDefault BOMBOM Default
2510apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2511apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtJumlah Cemerlang AMT
2512DocType: Time Log BatchTotal HoursJumlah Jam
2513DocType: Journal EntryPrinting SettingsTetapan Percetakan
2514apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2515apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2516apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2517DocType: Time LogFrom TimeDari Masa
2518DocType: Notification ControlCustom MessageCustom Mesej
2519apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2520apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +375Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2521DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2522DocType: Purchase Invoice ItemRateKadar
2523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2524DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2525DocType: Stock EntryFrom BOMDari BOM
2526apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2528apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2529apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2530apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2531apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2532apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2533apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructureStruktur gaji
2534DocType: AccountBankBank
2535apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2536apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +612Issue MaterialIsu Bahan
2537DocType: Material Request ItemFor WarehouseUntuk Gudang
2538DocType: EmployeeOffer DateTawaran Tarikh
2539apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2540DocType: Hub SettingsAccess TokenToken Akses
2541DocType: Sales Invoice ItemSerial NoNo siri
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +131Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2543DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2544DocType: Purchase InvoicePrint LanguageCetak Bahasa
2545DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2546DocType: 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
2547apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2548DocType: Purchase InvoiceItemsItem
2549DocType: Fiscal YearYear NameNama Tahun
2550DocType: Process PayrollProcess PayrollProses Gaji
2551apps/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.
2552DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2553DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2554DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2555DocType: Purchase Invoice ItemImage ViewLihat imej
2556apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
2557DocType: IssueOpening TimeMasa Pembukaan
2558apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2559apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2560apps/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}'
2561DocType: Shipping RuleCalculate Based OnKira Based On
2562DocType: Delivery Note ItemFrom WarehouseDari Gudang
2563DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2564DocType: Tax RuleShipping CityPenghantaran Bandar
2565apps/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
2566DocType: AccountPurchase UserPembelian Pengguna
2567DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2568apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2569apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2570DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2571DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2572DocType: Journal EntryPrint HeadingCetak Kepala
2573DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2574apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2575apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.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
2576DocType: C-FormAmended FromPindaan Dari
2577apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialBahan mentah
2578DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2579DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2580apps/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.
2581apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2582apps/erpnext/erpnext/stock/get_item_details.py +486No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2584apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2585DocType: Leave Control PanelCarry ForwardCarry Forward
2586apps/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
2587DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2588ProducedDihasilkan
2589DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2590DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2591apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2592apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadLampirkan Kepala Surat
2593apps/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'
2594apps/erpnext/erpnext/public/js/setup_wizard.js +191List 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.
2595apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2596apps/erpnext/erpnext/config/accounts.py +133Match Payments with InvoicesPembayaran perlawanan dengan Invois
2597DocType: Journal EntryBank EntryBank Entry
2598DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2599apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDalam Troli
2600apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2601apps/erpnext/erpnext/config/accounts.py +235Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2602DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2603apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2604apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2605apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2606DocType: Quality InspectionItem Serial NoItem No Serial
2607apps/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
2608apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2609apps/erpnext/erpnext/config/accounts.py +89Accounting StatementsPenyata perakaunan
2610apps/erpnext/erpnext/public/js/setup_wizard.js +273HourJam
2611apps/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
2612apps/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
2613DocType: LeadLead TypeJenis Lead
2614apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2615apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang ini telah diinvois
2616apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2617DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2618DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2619DocType: Features SetupPoint of SaleTempat Jualan
2620DocType: AccountTaxCukai
2621apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2622DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2623DocType: Quality InspectionReport DateLaporan Tarikh
2624DocType: C-FormInvoicesInvois
2625DocType: Job OpeningJob TitleTajuk Kerja
2626DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2627apps/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.
2628apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2629apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2630DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2631DocType: 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.
2632DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2633apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2634DocType: ItemWebsite DescriptionLaman Web Penerangan
2635apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2636DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2637Sales RegisterJualan Daftar
2638DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2639DocType: AddressPlantLoji
2640apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2641apps/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
2642DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2643apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2644DocType: 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
2645DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2646DocType: ItemAttributesSifat-sifat
2647apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +519Get ItemsDapatkan Item
2648apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSila masukkan Tulis Off Akaun
2649apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
2650apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2651DocType: C-FormC-FormC-Borang
2652apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID Operasi tidak ditetapkan
2653DocType: Payment RequestInitiatedDimulakan
2654DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2655DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2656DocType: Leave TypeIs EncashAdalah menunaikan
2657DocType: Purchase InvoiceMobile NoTidak Bergerak
2658DocType: Payment ToolMake Journal EntryBuat Journal Entry
2659DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2660apps/erpnext/erpnext/controllers/trends.py +261Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2661DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2662DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2663apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialPerdagangan
2664apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +663Error: {0} > {1}Ralat: {0}> {1}
2665apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
2666DocType: Cost CenterDistribution IdId pengedaran
2667apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2668apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Semua Produk atau Perkhidmatan.
2669DocType: Supplier QuotationSupplier AddressAlamat Pembekal
2670apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2671apps/erpnext/erpnext/config/accounts.py +251Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2672apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2673apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2674apps/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}
2675DocType: Tax RuleSalesJualan
2676DocType: Stock Entry DetailBasic AmountJumlah Asas
2677apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2678DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2679apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2680DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2681DocType: Tax RuleBilling StateNegeri Bil
2682apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +637TransferPemindahan
2683apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +681Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2684DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2685apps/erpnext/erpnext/controllers/accounts_controller.py +92Due Date is mandatoryTarikh Akhir adalah wajib
2686apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2687DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2688DocType: Naming SeriesSetup SeriesPersediaan Siri
2689DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
2690DocType: SupplierContact HTMLHubungi HTML
2691Inactive CustomersPelanggan aktif
2692DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2693apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2694DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2695DocType: CompanyRetailRuncit
2696apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existPelanggan {0} tidak wujud
2697DocType: AttendanceAbsentTidak hadir
2698apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2699apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2700DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2701DocType: Upload AttendanceDownload TemplateMuat turun Template
2702DocType: GL EntryRemarksCatatan
2703DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2704DocType: Journal EntryWrite Off Based OnTulis Off Based On
2705DocType: Features SetupPOS ViewPOS Lihat
2706apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2707apps/erpnext/erpnext/controllers/recurring_document.py +176Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
2708apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2709DocType: Offer LetterAwaiting ResponseMenunggu Response
2710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2711apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledMasa Log telah Diiktiraf
2712DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2713apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2714apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2715apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2716DocType: Holiday ListWeekly OffMingguan Off
2717DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2718apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2719DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2720apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2721apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2722DocType: Serial NoCreation TimePenciptaan Masa
2723apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2724DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2725Monthly Attendance SheetLembaran Kehadiran Bulanan
2726apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2727apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2728apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
2729apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +501Get Items from Product BundleDapatkan Item daripada Fail Produk
2730apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveAkaun {0} tidak aktif
2731DocType: GL EntryIs AdvanceAdalah Advance
2732apps/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
2733apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2734DocType: Sales TeamContact No.Hubungi No.
2735apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
2736DocType: Features SetupSales DiscountsJualan Diskaun
2737DocType: Hub SettingsSeller CountryPenjual Negara
2738apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
2739DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2740DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2741apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2742DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2743apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2744apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
2745DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2746DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2747apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildTambah Anak
2748DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2749apps/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
2750apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
2751apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2752apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2753DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2754DocType: Tax RuleBilling CountryBil Negara
2755Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2756DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2757apps/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}.
2758apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2759apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2760apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2761DocType: Time LogBilling AmountBil Jumlah
2762apps/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.
2763apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
2764apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2765apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2766DocType: Sales InvoicePosting TimePenempatan Masa
2767DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2768apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2769DocType: Sales PartnerLogoLogo
2770DocType: 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.
2771apps/erpnext/erpnext/stock/get_item_details.py +118No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2772apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2773apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2774apps/erpnext/erpnext/controllers/recurring_document.py +200{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
2775apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2776apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2777DocType: Maintenance VisitBreakdownPecahan
2778apps/erpnext/erpnext/controllers/accounts_controller.py +527Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2779DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2780apps/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}
2781apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2782apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2783apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2784apps/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}
2785DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2786apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2787Transferred QtyDipindahkan Qty
2788apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2789apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2790apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchBuat Masa Log Batch
2791apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2792DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2793apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemKami menjual Perkara ini
2794apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
2796DocType: Journal EntryCash EntryEntry Tunai
2797DocType: Sales PartnerContact DescHubungi Deskripsi
2798apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2799DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2800DocType: BrandItem ManagerPerkara Pengurus
2801DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2802DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2803DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2804apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2805apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2806DocType: NewsletterTest Email IdId Ujian E-mel
2807apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Syarikat
2808DocType: 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
2809DocType: GL EntryParty TypeJenis Parti
2810apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2811DocType: Item Attribute ValueAbbreviationSingkatan
2812apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2813apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
2814DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2815apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2816DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2817DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2818Sales FunnelSaluran Jualan
2819apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan adalah wajib
2820apps/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
2821Qty to TransferQty untuk Pemindahan
2822apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2823DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2824Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2825apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2826apps/erpnext/erpnext/controllers/accounts_controller.py +488{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}.
2827apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2828apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2829DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2830DocType: AccountTemporarySementara
2831DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2832DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2834DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi
2835DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2836DocType: Pricing RuleBuyingMembeli
2837DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2838apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2839Reqd By DateReqd Tarikh
2840DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2841apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2842apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2843DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2844Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2845apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +721Supplier QuotationSebutharga Pembekal
2846DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2847apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2848DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2849apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2850apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2851apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2852apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2853apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2854DocType: Purchase OrderTo ReceiveUntuk Menerima
2855apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2856DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2857DocType: EmployeePersonal EmailE-mel peribadi
2858apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2859DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2860apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2861DocType: AddressPostal CodePoskod
2862DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2863DocType: CustomerFrom LeadDari Lead
2864apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2865apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2866apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2867DocType: Hub SettingsName TokenNama Token
2868apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingJualan Standard
2869apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2870DocType: Serial NoOut of WarrantyDaripada Waranti
2871DocType: BOM Replace ToolReplaceGanti
2872apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2873apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2874DocType: ProjectProject NameNama Projek
2875DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2876DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2877DocType: Features SetupItem Batch NosPerkara Batch No.
2878DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2879apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
2880DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2882DocType: BOM ItemBOM NoBOM Tiada
2883apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal 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
2884DocType: ItemMoving AveragePurata bergerak
2885DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2886DocType: AccountDebitDebit
2887apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2888DocType: Production OrderOperation CostOperasi Kos
2889apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2890apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2891DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2892DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2893apps/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.
2894apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2895DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2896DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2897apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2898DocType: ItemTaxesCukai
2899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredDibayar dan Tidak Dihantar
2900DocType: ProjectDefault Cost CenterKos Pusat Default
2901DocType: Sales InvoiceEnd DateTarikh akhir
2902apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
2903DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2904apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2905DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2906DocType: AccountExpensePerbelanjaan
2907DocType: Sales InvoiceExhibitionPameran
2908apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressSyarikat adalah wajib, kerana ia adalah alamat syarikat anda
2909DocType: Item AttributeFrom RangeDari Range
2910apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2911apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2912apps/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.
2913DocType: CompanyDomainDomain
2914apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPekerjaan
2915Sales Order TrendsTrend Pesanan Jualan
2916DocType: EmployeeHeld OnDiadakan Pada
2917apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2918Employee InformationMaklumat Kakitangan
2919apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Kadar (%)
2920DocType: Time LogAdditional CostKos tambahan
2921apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateAkhir Tahun Kewangan Tarikh
2922apps/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
2923DocType: Quality InspectionIncomingMasuk
2924DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2925DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2926apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2927apps/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}
2928apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2929DocType: BatchBatch IDID Batch
2930apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Nota: {0}
2931Delivery Note TrendsTrend Penghantaran Nota
2932apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2933apps/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}
2934apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2935DocType: GL EntryPartyParti
2936DocType: Sales OrderDelivery DateTarikh Penghantaran
2937DocType: OpportunityOpportunity DatePeluang Tarikh
2938DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2939DocType: Purchase OrderTo BillRang Undang-Undang
2940DocType: Material Request% Ordered% Mengarahkan
2941apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2942apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RatePurata. Kadar Membeli
2943DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2944DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2945apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2946DocType: AddressShippingPenghantaran
2947DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2948DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2949DocType: CustomerTax IDID Cukai
2950apps/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
2951DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2952DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2954DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2955DocType: OpportunityTo DiscussBincang
2956DocType: SMS SettingsSMS SettingsTetapan SMS
2957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2959DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
2960DocType: AccountAuditorAudit
2961apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
2962DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
2963DocType: Pricing RuleDisableMelumpuhkan
2964DocType: Project TaskPending ReviewSementara menunggu Review
2965apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
2966DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
2967apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
2968apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
2969apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
2970DocType: Journal Entry AccountExchange RateKadar pertukaran
2971apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +479Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
2972apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +719Add items fromTambah item dari
2973apps/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}
2974DocType: BOMLast Purchase RateKadar Pembelian lalu
2975DocType: AccountAssetAset
2976DocType: Project TaskTask IDPetugas ID
2977apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"contohnya "MC"
2978apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
2979Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
2980apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
2981apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
2982DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
2983apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
2984DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
2985DocType: Features SetupCompact Item PrintCompact Perkara Cetak
2986DocType: ProjectCustomer DetailsButiran Pelanggan
2987DocType: EmployeeReports toLaporan kepada
2988DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2989DocType: Sales InvoicePaid AmountJumlah yang dibayar
2990Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
2991DocType: Item VariantItem VariantPerkara Varian
2992apps/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
2993apps/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'
2994apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
2995DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
2996apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
2997DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
2998DocType: Tax RulePurchasePembelian
2999apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3000DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3001apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3002apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
3003DocType: 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
3004apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3005DocType: OpportunityNext ContactSeterusnya Hubungi
3006apps/erpnext/erpnext/config/accounts.py +245Setup Gateway accounts.Persediaan akaun Gateway.
3007DocType: EmployeeEmployment TypeJenis pekerjaan
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3009Cash FlowAliran tunai
3010apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3011DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3012DocType: EmployeeNotice (days)Notis (hari)
3013DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3014DocType: EmployeeEncashment DatePenunaian Tarikh
3015apps/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
3016DocType: AccountStock AdjustmentPelarasan saham
3017apps/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}
3018DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3019apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
3020apps/erpnext/erpnext/controllers/recurring_document.py +132Please find attached {0} #{1}Dilampirkan {0} # {1}
3021apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3022DocType: Job ApplicantApplicant NameNama pemohon
3023DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3024DocType: 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
3025apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3026DocType: Item Variant AttributeAttributeAtribut
3027apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
3028DocType: Serial NoUnder AMCDi bawah AMC
3029apps/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
3030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
3031apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3032DocType: BOM Replace ToolCurrent BOMBOM semasa
3033apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambah No Serial
3034apps/erpnext/erpnext/config/support.py +43Warrantyjaminan
3035DocType: Production OrderWarehousesGudang
3036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
3037apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
3038apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate Mendapat tempat Barangan
3039DocType: Workstationper hoursejam
3040apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3041DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3042apps/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.
3043DocType: CompanyDistributionPengagihan
3044apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidAmaun Dibayar
3045apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
3046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3047apps/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}%
3048DocType: AccountReceivableBelum Terima
3049apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3050DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3051DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3052DocType: 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.
3053DocType: Material RequestMaterial IssueIsu Bahan
3054DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3055DocType: Employee EducationQualificationKelayakan
3056DocType: Item PriceItem PricePerkara Harga
3057apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3059apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3060DocType: WarehouseWarehouse NameNama Gudang
3061DocType: Naming SeriesSelect TransactionPilih Transaksi
3062apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3063DocType: Journal EntryWrite Off EntryTulis Off Entry
3064DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3065apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3066apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3067apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3068DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3069apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3070DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3071DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3072apps/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
3073DocType: Purchase InvoiceIn WordsDalam Perkataan
3074apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3075DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3076DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3077DocType: Payment Requestpayment_urlpayment_url
3078DocType: Project TaskView TaskLihat Petugas
3079apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onTahun kewangan anda bermula pada
3080apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3081DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3082DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3083apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3084apps/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'
3085apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3086apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3087DocType: Salary SlipSalary SlipSlip Gaji
3088apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3089DocType: 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.
3090DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3091DocType: Salary SlipPayment DaysHari Pembayaran
3092DocType: BOMManage cost of operationsMenguruskan kos operasi
3093DocType: Features SetupItem AdvancedPerkara Advanced
3094DocType: 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.
3095apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3096DocType: Employee EducationEmployee EducationPendidikan Pekerja
3097apps/erpnext/erpnext/public/js/controllers/transaction.js +782It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3098DocType: Salary SlipNet PayGaji bersih
3099DocType: AccountAccountAkaun
3100apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3101Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3102DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3103DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3104apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3105apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Tidak sah {0}
3106apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3107DocType: Email DigestEmail DigestE-mel Digest
3108DocType: Delivery NoteBilling Address NameBil Nama Alamat
3109apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
3110apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3111apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3112apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3113DocType: AccountChargeableBoleh dikenakan cukai
3114DocType: CompanyChange AbbreviationPerubahan Singkatan
3115DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3116DocType: ItemMax Discount (%)Max Diskaun (%)
3117apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
3118DocType: CompanyWarnBeri amaran
3119DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3120DocType: BOMManufacturing UserPembuatan pengguna
3121DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3122DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3123DocType: C-FormSeriesSiri
3124apps/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
3125DocType: AppraisalAppraisal TemplateTemplat Penilaian
3126DocType: Item GroupItem ClassificationItem Klasifikasi
3127apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3128DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3129apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3130General LedgerLejar Am
3131apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3132DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3133apps/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}
3134Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3135apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSila pilih {0} pertama
3136DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3137apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3138DocType: Sales InvoiceCommissionSuruhanjaya
3139DocType: 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>
3140DocType: Salary Slip DeductionDefault AmountJumlah Default
3141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3142apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3143DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3144apps/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.
3145DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3146Project wise Stock TrackingProjek Landasan Saham bijak
3147apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +153Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3148DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3149DocType: Item Customer DetailRef CodeRef Kod
3150apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
3151DocType: Payment GatewayPayment GatewayGateway Pembayaran
3152DocType: HR SettingsPayroll SettingsTetapan Gaji
3153apps/erpnext/erpnext/config/accounts.py +135Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3154apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderMeletakkan pesanan
3155apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3156apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3157DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3158apps/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}
3159apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryWarehouse adalah wajib
3160DocType: SupplierAddress and ContactsAlamat dan Kenalan
3161DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3162apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3163apps/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
3164apps/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
3165DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3166DocType: Warranty ClaimResolved ByDiselesaikan oleh
3167DocType: AppraisalStart DateTarikh Mula
3168apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3169apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3171apps/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
3172DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3173DocType: 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.
3174apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3175DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3176DocType: Time LogHoursJam
3177DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3178apps/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
3179DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3180apps/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
3181apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +633ReceiveMenerima
3182DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3183apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3184DocType: EmployeeEducational QualificationKelayakan pendidikan
3185DocType: WorkstationOperating CostsKos operasi
3186DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3187DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3188apps/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.
3189apps/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}
3190apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3191DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3192apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3193apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +137Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3194apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3195DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3196apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTambah / Edit Harga
3197apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3198Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3199apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersPesanan
3200DocType: Price ListPrice List NameSenarai Harga Nama
3201DocType: Time LogFor ManufacturingUntuk Pembuatan
3202apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3203DocType: BOMManufacturingPembuatan
3204Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3205DocType: AccountIncomePendapatan
3206DocType: Industry TypeIndustry TypeJenis industri
3207apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3208apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3209apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3210apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3211apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3212DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3213apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Unit organisasi (jabatan) induk.
3214apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3215DocType: Budget DetailBudget DetailDetail bajet
3216apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3217apps/erpnext/erpnext/config/accounts.py +250Point-of-Sale ProfilePoint-of-Sale Profil
3218apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3219apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3220apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3221DocType: Cost CenterCost Center NameKos Nama Pusat
3222DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3223apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtJumlah dibayar AMT
3224DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3225DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3226Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3227DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3228apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3230DocType: Naming SeriesHelp HTMLBantuan HTML
3231apps/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}
3232apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3233DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3234apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersPembekal anda
3235apps/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.
3236apps/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.
3237DocType: Purchase InvoiceContactHubungi
3238apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3239DocType: Features SetupExportsEksport
3240DocType: LeadConvertedDitukar
3241DocType: ItemHas Serial NoMempunyai No Siri
3242DocType: EmployeeDate of IssueTarikh Keluaran
3243apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3244apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3245apps/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
3246DocType: IssueContent TypeJenis kandungan
3247apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3248DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3249apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3250apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3251apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3252DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3253DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3254DocType: Cost CenterBudgetsBelanjawan
3255apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa yang ia buat?
3256DocType: Delivery NoteTo WarehouseUntuk Gudang
3257apps/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}
3258Average Commission RatePurata Kadar Suruhanjaya
3259apps/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
3260apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3261DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3262DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3263apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3264apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3265DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3266apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3267apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3268DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3269DocType: ItemCustomer CodeKod Pelanggan
3270apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3271apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +305Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3273DocType: Buying SettingsNaming SeriesMenamakan Siri
3274DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3275apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3276apps/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}
3277apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3278DocType: Target DetailTarget QtySasaran Qty
3279DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3280DocType: AttendancePresentHadir
3281apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3282DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3283apps/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
3284DocType: Authorization RuleBased OnBerdasarkan
3285DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3286apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPerkara {0} dilumpuhkan
3287DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3288apps/erpnext/erpnext/controllers/recurring_document.py +168Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3289apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
3290apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
3291apps/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}
3292apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3293DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3294apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3295DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3296apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3297DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3298DocType: EmployeeHealth DetailsKesihatan Butiran
3299DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3300DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3301DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3302DocType: Employee External Work HistorySalaryGaji
3303DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3304DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3305apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3306DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3307DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3308DocType: Email DigestReceivablesPenghutang
3309DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3310DocType: Quality Inspection ReadingReading 5Membaca 5
3311apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3312DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3313DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3314apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3315apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3316DocType: 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.
3317DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3319apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountJumlah
3321apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3322Sales AnalyticsJualan Analytics
3323DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3324apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3325apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3326DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3327apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3328apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3329apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNama Akaun Baru
3330DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3331DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3332apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3333DocType: ItemThumbnailThumbnail
3334DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3335apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3336apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
3337DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3338apps/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
3339apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3340DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3341apps/erpnext/erpnext/config/accounts.py +225Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3342apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3343apps/erpnext/erpnext/stock/get_item_details.py +132Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3344DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3345DocType: AccountEquityEkuiti
3346DocType: Sales OrderPrinting DetailsPercetakan Butiran
3347DocType: TaskClosing DateTarikh Tutup
3348DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3350apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3351apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3352DocType: Sales PartnerPartner TypeRakan Jenis
3353DocType: Purchase Taxes and ChargesActualSebenar
3354DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3355DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3356DocType: Production OrderProduction OrderPerintah Pengeluaran
3357apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3358DocType: Quotation ItemAgainst DocnameTerhadap Docname
3359DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3360apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3361DocType: BOMRaw Material CostKos bahan mentah
3362DocType: Item ReorderRe-Order LevelRe-Order Level
3363DocType: 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.
3364apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3365DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3366DocType: EmployeeChequeCek
3367apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3368apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3369DocType: ItemSerial Number SeriesNombor Siri Siri
3370apps/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}
3371apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3372DocType: IssueFirst Responded OnPertama Dijawab Pada
3373DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3374apps/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}
3375apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerjaya didamaikan
3376DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3377apps/erpnext/erpnext/config/stock.py +180Where items are stored.Di mana item disimpan.
3378DocType: Tax RuleValidityKesahan
3379apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3380DocType: AttendanceAttendanceKehadiran
3381apps/erpnext/erpnext/config/projects.py +55Reportslaporan
3382DocType: BOMMaterialsBahan
3383DocType: 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.
3384apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3385apps/erpnext/erpnext/config/buying.py +71Tax template for buying transactions.Template cukai untuk membeli transaksi.
3386Item PricesHarga Item
3387DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3388DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3389apps/erpnext/erpnext/config/stock.py +77Price List master.Senarai Harga induk.
3390DocType: TaskReview DateTarikh Semakan
3391DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3392DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3393apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3394apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3395apps/erpnext/erpnext/controllers/recurring_document.py +204'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3396apps/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
3397DocType: CompanyRound Off AccountBundarkan Akaun
3398apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3400DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3401apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePerubahan
3402DocType: Purchase InvoiceContact EmailHubungi E-mel
3403DocType: Appraisal GoalScore EarnedSkor Diperoleh
3404apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3405apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3406DocType: Bank Reconciliation DetailVoucher IDID baucar
3407apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3408DocType: Packing SlipGross Weight UOMBerat kasar UOM
3409DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3410DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3411apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountAkaun Kredit
3412DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3413apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3414DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3415DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3416DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3417apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3418DocType: ItemDefault WarehouseGudang Default
3419DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3420apps/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}
3421apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3422DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3423apps/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
3424DocType: IssueSupport TeamPasukan Sokongan
3425DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3426DocType: BatchBatchBatch
3427apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3428DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3429DocType: Journal EntryDebit NoteNota Debit
3430DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3431apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3432DocType: Journal EntryTotal DebitJumlah Debit
3433DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3434apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonOrang Jualan
3435DocType: Sales InvoiceCold CallingPanggilan Dingin
3436DocType: SMS ParameterSMS ParameterSMS Parameter
3437apps/erpnext/erpnext/config/accounts.py +184Budget and Cost CenterBelanjawan dan PTJ
3438DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3439DocType: LeadBlog SubscriberBlog Pelanggan
3440apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3441DocType: 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
3442DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3443apps/erpnext/erpnext/config/hr.py +257Processing PayrollPemprosesan Payroll
3444DocType: Opportunity ItemBasic RateKadar asas
3445DocType: GL EntryCredit AmountJumlah Kredit
3446apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostDitetapkan sebagai Hilang
3447apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3448DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
3449DocType: Tax RuleTax RulePeraturan Cukai
3450DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3451DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3452apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3453Items To Be RequestedItem Akan Diminta
3454DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3455DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3456DocType: CompanyCompany InfoMaklumat Syarikat
3457apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3458apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3459DocType: Purchase InvoiceFrequencykekerapan
3460apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountAkaun Debit
3461DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3462DocType: AttendanceEmployee NameNama Pekerja
3463DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3464apps/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.
3465DocType: Purchase CommonPurchase CommonPembelian Bersama
3466apps/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.
3467DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3469DocType: Sales InvoiceIs POSAdalah POS
3470apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code &gt; Item Group &gt; BrandKod Item&gt; Item Group&gt; Jenama
3471apps/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}
3472DocType: Production OrderManufactured QtyDikilangkan Qty
3473DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3474apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3475apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3476apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3477apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row 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}
3478apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3479DocType: Maintenance ScheduleScheduleJadual
3480DocType: 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;
3481DocType: AccountParent AccountAkaun Ibu Bapa
3482DocType: Quality Inspection ReadingReading 3Membaca 3
3483HubHub
3484DocType: GL EntryVoucher TypeBaucer Jenis
3485apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3486DocType: Expense ClaimApprovedDiluluskan
3487DocType: Pricing RulePriceHarga
3488apps/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;
3489DocType: 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.
3490apps/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
3491DocType: EmployeeEducationPendidikan
3492DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3493DocType: EmployeeCurrent Address IsAlamat semasa
3494apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3495DocType: AddressOfficePejabat
3496apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Catatan jurnal perakaunan.
3497DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3498apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3499apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3500apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3501apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3502DocType: AccountStockSaham
3503DocType: EmployeeCurrent AddressAlamat Semasa
3504DocType: 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
3505DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3506apps/erpnext/erpnext/config/stock.py +310Batch InventoryBatch Inventori
3507DocType: EmployeeContract End DateKontrak Tarikh akhir
3508DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3509DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3510DocType: Deduction TypeDeduction TypePotongan Jenis
3511DocType: AttendanceHalf DayHari separuh
3512DocType: Pricing RuleMin QtyMin Qty
3513DocType: 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;
3514DocType: GL EntryTransaction DateTransaksi Tarikh
3515DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3516apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3517apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3518DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3519DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {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
3521DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3522DocType: Production OrderActual Start DateTarikh Mula Sebenar
3523DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3524apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
3525DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3526DocType: Hub SettingsHub SettingsTetapan Hub
3527DocType: ProjectGross Margin %Margin kasar%
3528DocType: BOMWith OperationsDengan Operasi
3529apps/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}.
3530Monthly Salary RegisterGaji Bulanan Daftar
3531DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3532DocType: BOM OperationBOM OperationBOM Operasi
3533DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3534apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3535DocType: POS ProfilePOS ProfilePOS Profil
3536DocType: Payment Gateway AccountPayment URL MessageURL Pembayaran Mesej
3537apps/erpnext/erpnext/config/accounts.py +204Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3538apps/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
3539apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidJumlah yang tidak dibayar
3540apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableMasa Log tidak dapat ditaksir
3541apps/erpnext/erpnext/stock/get_item_details.py +135Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3542apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserPembeli
3543apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3544apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3545DocType: SMS SettingsStatic ParametersParameter statik
3546DocType: Purchase OrderAdvance PaidAdvance Dibayar
3547DocType: ItemItem TaxPerkara Cukai
3548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636Material to SupplierBahan kepada Pembekal
3549apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Invois
3550DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3551DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
3552apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3553apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3554DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3555apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryKuantiti sebenar adalah wajib
3556apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3557DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3558apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3559DocType: Purchase InvoiceNext DateTarikh seterusnya
3560DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3561apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3562DocType: Sales Invoice ItemDrop ShipDrop Ship
3563DocType: 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
3564DocType: Hub SettingsSeller NameNama Penjual
3565DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3566DocType: Item GroupGeneral SettingsTetapan umum
3567apps/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
3568DocType: Stock EntryRepackMembungkus semula
3569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3570DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3571apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoLampirkan Logo
3572DocType: CustomerCommission RateKadar komisen
3573apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMembuat Varian
3574apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
3575apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalytics
3576apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyTroli kosong
3577DocType: Production OrderActual Operating CostKos Sebenar Operasi
3578apps/erpnext/erpnext/utilities/doctype/address/address.py +151No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan&gt; Percetakan dan Branding&gt; Alamat Template.
3579apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Akar tidak boleh diedit.
3580apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3581DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3582DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3584DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3585DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
3586DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3587apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSila pilih fail csv
3588DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3589apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3590apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateTerma dan Syarat Template
3591DocType: Serial NoDelivery DetailsPenghantaran Details
3592apps/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}
3593Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3594DocType: BatchExpiry DateTarikh Luput
3595apps/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
3596Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3597apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3598apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
3599DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3600apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +409(Half Day)(Separuh Hari)
3601DocType: SupplierCredit DaysHari Kredit
3602DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3603apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +599Get Items from BOMDapatkan Item dari BOM
3604apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3605apps/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
3606apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsRang Undang-Undang Bahan
3607apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
3608apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3609DocType: EmployeeReason for LeavingSebab Berhenti
3610DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3611DocType: GL EntryIs OpeningAdalah Membuka
3612apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3613apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkaun {0} tidak wujud
3614DocType: AccountCashTunai
3615DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.