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bf9e8cfbcc
brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait bf9e8cfbcc [translations]
2015-12-28 14:38:22 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +80Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +45Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
23DocType: Purchase OrderCustomer ContactPelanggan Hubungi
24apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661From Material RequestDari Permintaan Bahan
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
26DocType: Job ApplicantJob ApplicantKerja Pemohon
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
30DocType: C-FormCustomerPelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
33DocType: DepartmentDepartmentJabatan
34DocType: Purchase Order% Billed% Dibilkan
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Pelanggan
37DocType: 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
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +177Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
41DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
43DocType: Pricing RuleApply OnMemohon Pada
44DocType: Item PriceMultiple Item prices.Harga Item berbilang.
45Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
46DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
47DocType: Quality Inspection ReadingParameterParameter
48apps/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
49apps/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})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206New Leave ApplicationCuti Permohonan Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
52DocType: Features Setup1. To maintain the customer wise item code and to make them searchable based on their code use this option1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
53DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
57DocType: Employee EducationYear of PassingTahun Pemergian
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
59DocType: DesignationDesignationJawatan
60DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +141User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607InvoiceInvois
67DocType: Maintenance Schedule ItemPeriodicityJangka masa
68apps/erpnext/erpnext/public/js/setup_wizard.js +107Email AddressAlamat e-mel
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKenderaan Tiada
75apps/erpnext/erpnext/public/js/pos/pos.js +534Please select Price ListSila pilih Senarai Harga
76DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
77DocType: EmployeeHoliday ListSenarai Holiday
78DocType: Time LogTime LogMasa Log
79apps/erpnext/erpnext/public/js/setup_wizard.js +292AccountantAkauntan
80DocType: Cost CenterStock UserSaham pengguna
81DocType: CompanyPhone NoTelefon No
82DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
83apps/erpnext/erpnext/controllers/recurring_document.py +124New {0}: #{1}New {0}: # {1}
84Sales Partners CommissionPasangan Jualan Suruhanjaya
85apps/erpnext/erpnext/setup/doctype/company/company.py +32Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
86apps/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.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
88DocType: BOMOperationsOperasi
89apps/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}
90DocType: BinQuantity Requested for PurchaseKuantiti yang diminta untuk Pembelian
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
92DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +380KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
97apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
98apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
99DocType: EmployeeMarriedBerkahwin
100apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
101apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +392Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
102DocType: Payment ReconciliationReconcileMendamaikan
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
104DocType: Quality Inspection ReadingReading 1Membaca 1
105apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100Make Bank EntryBuat Bank Entry
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
107apps/erpnext/erpnext/accounts/doctype/account/account.py +149Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
108DocType: SMS CenterAll Sales PersonSemua Orang Jualan
109DocType: LeadPerson NameNama Orang
110DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
111DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
112DocType: AccountCreditKredit
113apps/erpnext/erpnext/hr/doctype/employee/employee.py +25Please setup Employee Naming System in Human Resource > HR SettingsSila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
114DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
115DocType: WarehouseWarehouse DetailDetail Gudang
116apps/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}
117DocType: Tax RuleTax TypeJenis Cukai
118apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +141You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
119DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
120apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
121DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
122DocType: SMS LogSMS LogSMS Log
123apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
124DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
125DocType: LeadInterestedBerminat
126apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
127apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
128apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
129DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
130DocType: Journal EntryOpening EntryEntry pembukaan
131DocType: Stock EntryAdditional CostsKos Tambahan
132apps/erpnext/erpnext/accounts/doctype/account/account.py +120Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
133DocType: LeadProduct EnquiryPertanyaan Produk
134apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
136DocType: Employee EducationUnder GraduateDi bawah Siswazah
137apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +22Target OnSasaran Pada
138DocType: BOMTotal CostJumlah Kos
139apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
140apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
141apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
142apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
144DocType: Expense Claim DetailClaim AmountTuntutan Amaun
145DocType: EmployeeMrMr
146apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
147DocType: Naming SeriesPrefixAwalan
148apps/erpnext/erpnext/public/js/setup_wizard.js +377ConsumableGuna habis
149DocType: Upload AttendanceImport LogImport Log
150apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
151DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
152DocType: SMS CenterAll ContactSemua Contact
153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
154DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
155apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
156DocType: NewsletterEmail Sent?E-mel Dihantar?
157DocType: Journal EntryContra EntryContra Entry
158apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Show Time LogsShow Time Logs
159DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
160DocType: Delivery NoteInstallation StatusPemasangan Status
161apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +118Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
162DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
163apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
164DocType: 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
165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +444Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
166DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
167apps/erpnext/erpnext/controllers/accounts_controller.py +511To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
168apps/erpnext/erpnext/config/hr.py +90Settings for HR ModuleTetapan untuk HR Modul
169DocType: SMS CenterSMS CenterSMS Center
170DocType: BOM Replace ToolNew BOMNew BOM
171apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
172apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
173DocType: LeadRequest TypeJenis Permintaan
174DocType: Leave ApplicationReasonSebab
175apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
176apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
177apps/erpnext/erpnext/public/js/setup_wizard.js +114The first user will become the System Manager (you can change this later).Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
178apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
179DocType: Serial NoMaintenance StatusPenyelenggaraan Status
180apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
181apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +37From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
182DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
183apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
184DocType: CustomerIndividualIndividu
185apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
186DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
187apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
188apps/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}
189apps/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
190apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
191DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
192DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
193DocType: Production Planning ToolSales OrdersJualan Pesanan
194DocType: Purchase Taxes and ChargesValuationPenilaian
195apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +17Set as DefaultTetapkan sebagai lalai
196Purchase Order TrendsMembeli Trend Pesanan
197apps/erpnext/erpnext/config/hr.py +78Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
198DocType: Earning TypeEarning TypeJenis pendapatan
199DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
200DocType: Bank ReconciliationBank AccountAkaun Bank
201DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
202DocType: Selling SettingsDefault TerritoryWilayah Default
203apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
204DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
205apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
206DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
207DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
208DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
209apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
210apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
211DocType: Sales PartnerResellerPenjual Semula
212apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
213DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
214Production Orders in ProgressPesanan Pengeluaran di Kemajuan
215apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
216DocType: LeadAddress & ContactAlamat
217DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
218apps/erpnext/erpnext/controllers/recurring_document.py +203Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
219DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
220Contact NameNama Kenalan
221DocType: Production Plan ItemSO Pending QtySO selesai Qty
222DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
223apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
224apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +173Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
225apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
226apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
227apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
228DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
229apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
230apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
231DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
232DocType: Payment ToolReference NoRujukan
233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398Leave BlockedTinggalkan Disekat
234apps/erpnext/erpnext/stock/doctype/item/item.py +577Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
235apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
236DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
237DocType: Stock EntrySales Invoice NoJualan Invois No
238DocType: Material Request ItemMin Order QtyMin Order Qty
239DocType: LeadDo Not ContactJangan Hubungi
240DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
241apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
242DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
243DocType: Pricing RuleSupplier TypeJenis Pembekal
244DocType: ItemPublish in HubMenyiarkan dalam Hab
245TerretoryTerretory
246apps/erpnext/erpnext/stock/doctype/item/item.py +597Item {0} is cancelledPerkara {0} dibatalkan
247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607Material RequestPermintaan bahan
248DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
249DocType: ItemPurchase DetailsButiran Pembelian
250apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321Item {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}
251DocType: EmployeeRelationPerhubungan
252DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
253apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
254DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
255DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
256DocType: SMS SettingsSMS Sender NameSMS Sender Nama
257DocType: ContactIs Primary ContactAdalah Hubungi Rendah
258DocType: Notification ControlNotification ControlKawalan Pemberitahuan
259DocType: LeadSuggestionsCadangan
260DocType: 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.
261apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
262apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
263DocType: SupplierAddress HTMLAlamat HTML
264DocType: LeadMobile No.No. Telefon
265DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
266DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
267apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
268apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
269apps/erpnext/erpnext/public/js/setup_wizard.js +143Max 5 charactersMax 5 aksara
270DocType: 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
271apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
272DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
273apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
274DocType: ItemSynced With HubSegerakkan Dengan Hub
275apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
276DocType: ItemVariant OfVarian Daripada
277apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +34Item {0} must be Service ItemPerkara {0} mesti Perkhidmatan Perkara
278apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
279DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
280DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
281apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
282DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
283DocType: LeadIndustryIndustri
284DocType: EmployeeJob ProfileProfil kerja
285DocType: NewsletterNewsletterSurat Berita
286DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
287DocType: Journal EntryMulti CurrencyMata Multi
288DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
289DocType: Sales Invoice ItemDelivery NotePenghantaran Nota
290apps/erpnext/erpnext/config/learn.py +72Setting up TaxesMenubuhkan Cukai
291apps/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.
292apps/erpnext/erpnext/stock/doctype/item/item.py +377{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
293apps/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
294DocType: WorkstationRent CostKos sewa
295apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
296DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
297DocType: EmployeeCompany EmailSyarikat E-mel
298DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
299DocType: Shipping RuleValid for CountriesSah untuk Negara
300DocType: 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
301apps/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
302apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
303apps/erpnext/erpnext/config/hr.py +110Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
304apps/erpnext/erpnext/controllers/recurring_document.py +196Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
305DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
306DocType: 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
307DocType: Item TaxTax RateKadar Cukai
308apps/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}
309apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Select ItemPilih Item
310apps/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
311apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
312apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
313apps/erpnext/erpnext/accounts/doctype/account/account.js +54Convert to non-GroupTukar ke Kumpulan bukan-
314apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
315apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
316DocType: C-Form Invoice DetailInvoice DateTarikh invois
317DocType: GL EntryDebit AmountJumlah Debit
318apps/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}
319apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
320apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
321DocType: Purchase Order% Received% Diterima
322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18Setup Already Complete!!Persediaan Sudah Lengkap !!
323Finished GoodsBarangan selesai
324DocType: Delivery NoteInstructionsArahan
325DocType: Quality InspectionInspected ByDiperiksa oleh
326DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
327apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
328DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
329DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
330Schedule DateJadual Tarikh
331DocType: Packed ItemPacked ItemMakan Perkara
332apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
333apps/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}
334apps/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.
335DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
336DocType: Purchase Invoice ItemItem NameNama Item
337DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
338apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
339DocType: EmployeeWidowedJanda
340DocType: 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
341DocType: WorkstationWorking HoursWaktu Bekerja
342DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
343apps/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.
344Purchase RegisterPembelian Daftar
345DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
346DocType: WorkstationConsumable CostKos guna habis
347apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
348DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
349apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
351apps/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}
352DocType: EmployeeSingleSingle
353DocType: IssueAttachmentLampiran
354apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
355DocType: AccountCost of Goods SoldKos Barang Dijual
356DocType: Purchase InvoiceYearlySetiap tahun
357apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
358DocType: Journal Entry AccountSales OrderPesanan Jualan
359apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +63Avg. Selling RatePurata. Menjual Kadar
360DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
361apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
362DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
363DocType: Delivery Note% Installed% Dipasang
364apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
365DocType: BOMItem DesriptionPerkara Desription
366DocType: Purchase InvoiceSupplier NameNama Pembekal
367apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
368DocType: AccountIs GroupAdakah Kumpulan
369DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
370DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
371apps/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.'
372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
373apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
374DocType: LeadChannel PartnerRakan Channel
375DocType: AccountOld ParentOld Ibu Bapa
376DocType: 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.
377DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
378apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
379DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
380DocType: SMS LogSent OnDihantar Pada
381apps/erpnext/erpnext/stock/doctype/item/item.py +554Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
382DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
383DocType: Sales OrderNot ApplicableTidak Berkenaan
384apps/erpnext/erpnext/config/hr.py +140Holiday master.Master bercuti.
385DocType: Material Request ItemRequired DateTarikh Diperlukan
386DocType: Delivery NoteBilling AddressAlamat Bil
387apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736Please enter Item Code.Sila masukkan Kod Item.
388DocType: BOMCostingBerharga
389DocType: 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
390apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
391DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
392apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
393DocType: Packing SlipFrom Package No.Dari Pakej No.
394DocType: Item AttributeTo RangeUntuk Julat
395apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
396DocType: Features SetupImportsImport
397apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
398DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
399apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
400apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
401DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
402DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
403DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
404DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
405DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
406apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
407apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
408DocType: Pricing RuleValid UptoSah Upto
409apps/erpnext/erpnext/public/js/setup_wizard.js +322List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
410apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
411apps/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
412apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
413DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
415DocType: Stock EntryDifference AccountAkaun perbezaan
416apps/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.
417apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
418DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
419apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
420apps/erpnext/erpnext/stock/doctype/item/item.py +458To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
421DocType: Shipping RuleNet WeightBerat Bersih
422DocType: EmployeeEmergency PhoneTelefon Kecemasan
423Serial No Warranty ExpirySerial Tiada Jaminan tamat
424DocType: Sales OrderTo DeliverUntuk Menyampaikan
425DocType: Purchase Invoice ItemItemPerkara
426DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
427DocType: AccountProfit and LossUntung dan Rugi
428apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
429apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
430DocType: 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
431apps/erpnext/erpnext/setup/doctype/company/company.py +47Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
432DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
433DocType: 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
434DocType: BOMOperating CostKos operasi
435Gross ProfitKeuntungan kasar
436apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
437DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
438DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
440apps/erpnext/erpnext/controllers/recurring_document.py +185{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
441apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +44Total Billing This Year:Jumlah Bil Tahun Ini:
442DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
443DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
444DocType: TerritoryFor referenceUntuk rujukan
445apps/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
446apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +229Closing (Cr)Penutup (Cr)
447DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
448DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
449Pending QtyMenunggu Kuantiti
450DocType: Job ApplicantThread HTMLThread HTML
451DocType: CompanyIgnoreAbaikan
452apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
453apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
454DocType: Pricing RuleValid FromSah Dari
455DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
456DocType: Pricing RuleSales PartnerRakan Jualan
457DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
458DocType: 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
459apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +130No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
460apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
461apps/erpnext/erpnext/config/accounts.py +84Financial / accounting year.Tahun kewangan / perakaunan.
462apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
463apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +581Make Sales OrderBuat Jualan Pesanan
464DocType: Project TaskProject TaskProjek Petugas
465Lead IdLead Id
466DocType: C-Form Invoice DetailGrand TotalJumlah Besar
467apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
468DocType: Warranty ClaimResolutionResolusi
469apps/erpnext/erpnext/templates/pages/order.html +51Delivered: {0}Dihantar: {0}
470apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
471DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
472apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
473DocType: Leave Control PanelAllocateMemperuntukkan
474apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +620Sales ReturnJualan Pulangan
475DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
476DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
477apps/erpnext/erpnext/config/hr.py +120Salary components.Komponen gaji.
478apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
479DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
480apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
481DocType: QuotationQuotation ToSebutharga Untuk
482DocType: LeadMiddle IncomePendapatan Tengah
483apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
484apps/erpnext/erpnext/stock/doctype/item/item.py +703Default 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.
485apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
486DocType: Purchase Order ItemBilled AmtBilled AMT
487DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
488apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
489DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
490apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
491apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
492apps/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
493apps/erpnext/erpnext/stock/stock_ledger.py +336Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
494DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
495DocType: Packing Slip ItemDN DetailDetail DN
496DocType: Time LogBilledDibilkan
497DocType: BatchBatch DescriptionBatch Penerangan
498DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
499DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
500DocType: EmployeeOrganization ProfileOrganisasi Profil
501apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
502DocType: EmployeeReason for ResignationSebab Peletakan jawatan
503apps/erpnext/erpnext/config/hr.py +150Template for performance appraisals.Template bagi tujuan penilaian prestasi.
504DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
505apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
506DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
507apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
508DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
509DocType: Activity TypeDefault Costing RateKadar Kos lalai
510DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
511apps/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
512apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
513DocType: EmployeePassport NumberNombor Pasport
514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
515apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582From Purchase ReceiptDari Resit Pembelian
516apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
517DocType: SMS SettingsReceiver ParameterPenerima Parameter
518apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
519DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
520DocType: Production Order OperationIn minutesDalam beberapa minit
521DocType: IssueResolution DateResolusi Tarikh
522apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
523DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
524apps/erpnext/erpnext/accounts/doctype/account/account.js +67Convert to GroupTukar ke Kumpulan
525DocType: Activity CostActivity TypeJenis Kegiatan
526apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
527DocType: CustomerFixed DaysHari Tetap
528DocType: Sales InvoicePacking ListSenarai Pembungkusan
529apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
530apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
531DocType: Activity CostProjects UserProjek pengguna
532apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
533apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
534DocType: CompanyRound Off Cost CenterBundarkan PTJ
535apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
536DocType: Material RequestMaterial TransferPemindahan bahan
537apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
538apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
539DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
540DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
541DocType: BOM OperationOperation TimeMasa Operasi
542DocType: Pricing RuleSales ManagerPengurus Jualan
543DocType: Journal EntryWrite Off AmountTulis Off Jumlah
544DocType: Journal EntryBill NoRang Undang-Undang No
545DocType: Purchase InvoiceQuarterlySuku Tahunan
546DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
547DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
548DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
549apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +62Please enter item detailsSila masukkan butiran item
550DocType: Purchase ReceiptOther DetailsButiran lain
551DocType: AccountAccountsAkaun-akaun
552apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
553DocType: 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.
554DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
555apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +102Rejected Warehouse is mandatory against regected itemGudang ditolak adalah wajib terhadap item regected
556DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
557DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
558DocType: Hub SettingsSeller CityPenjual City
559DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
560DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
561apps/erpnext/erpnext/stock/doctype/item/item.py +533Item has variants.Perkara mempunyai varian.
562apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
563DocType: BinStock ValueNilai saham
564apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
565DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
566DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
567DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
568DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
569apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +172Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
570apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
571DocType: Journal EntryCredit Card EntryEntry Kad Kredit
572apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
573apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
574DocType: LeadCampaign NameNama Kempen
575ReservedCipta Terpelihara
576DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
577DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
578apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
579apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92{0} is not a stock Item{0} bukan perkara stok
580DocType: Mode of Payment AccountDefault AccountAkaun Default
581apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
582apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
583DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
584Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
585apps/erpnext/erpnext/accounts/doctype/account/account.py +112Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
586DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
587DocType: EmployeeCell NumberBilangan sel
588apps/erpnext/erpnext/stock/reorder_item.py +171Auto Material Requests GeneratedPermintaan bahan Auto Generated
589apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
590apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
591apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
592DocType: OpportunityOpportunity FromPeluang Daripada
593apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
594DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
595apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkaun Baru
596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
597apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
598apps/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.
599apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +356Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
600DocType: OpportunityMaintenancePenyelenggaraan
601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
602DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
603apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
604DocType: 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.
605DocType: EmployeeBank A/C No.Bank A / C No.
606DocType: Expense ClaimProjectProjek
607DocType: Quality Inspection ReadingReading 7Membaca 7
608DocType: AddressPersonalPeribadi
609DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
610DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
611apps/erpnext/erpnext/controllers/accounts_controller.py +342Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini.
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
613apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
614apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
615DocType: AccountLiabilityLiabiliti
616apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
617DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
618apps/erpnext/erpnext/stock/get_item_details.py +262Price List not selectedSenarai Harga tidak dipilih
619DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
620DocType: Process PayrollSend EmailHantar E-mel
621apps/erpnext/erpnext/stock/doctype/item/item.py +138Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
622apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
623DocType: CompanyDefault Bank AccountAkaun Bank Default
624apps/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
625apps/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}
626apps/erpnext/erpnext/public/js/setup_wizard.js +380NosNos
627DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
628DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
629apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +636My InvoicesInvois saya
630apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
631DocType: Purchase OrderStoppedBerhenti
632DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
633apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
634DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
635apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
636apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
637Support AnalyticsSokongan Analytics
638DocType: ItemWebsite WarehouseLaman Web Gudang
639DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
640apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
641apps/erpnext/erpnext/config/accounts.py +169C-Form recordsC-Borang rekod
642apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
643DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
644apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
645DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
646DocType: BinMoving Average RateBergerak Kadar Purata
647DocType: Production Planning ToolSelect ItemsPilih Item
648apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +328{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
649DocType: Maintenance VisitCompletion StatusSiap Status
650DocType: Sales Invoice ItemTarget WarehouseSasaran Gudang
651DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
652apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +49Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
653DocType: Upload AttendanceImport AttendanceImport Kehadiran
654apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
655DocType: Process PayrollActivity LogLog Aktiviti
656apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30Net Profit / LossKeuntungan bersih / Rugi
657apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
658DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
659apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
660apps/erpnext/erpnext/config/learn.py +172Purchase Order to PaymentMembeli Perintah untuk Pembayaran
661DocType: Sales Order ItemProjected QtyUnjuran Qty
662DocType: Sales InvoicePayment Due DateTarikh Pembayaran
663DocType: NewsletterNewsletter ManagerNewsletter Pengurus
664apps/erpnext/erpnext/stock/doctype/item/item.js +246Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
665apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
666DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
667DocType: Expense ClaimExpensesPerbelanjaan
668DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
669Purchase Receipt TrendsTrend Resit Pembelian
670DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
671apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
672Amount to BillJumlah untuk Rang Undang-undang
673DocType: CompanyRegistration DetailsButiran Pendaftaran
674DocType: ItemRe-Order QtyRe-Order Qty
675DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
676apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
677DocType: Pricing RulePrice or DiscountHarga atau diskaun
678DocType: Sales TeamIncentivesInsentif
679DocType: SMS LogRequested NumbersNombor diminta
680apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
681DocType: Sales Invoice ItemStock DetailsStok
682apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
683apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
684apps/erpnext/erpnext/accounts/doctype/account/account.py +98Account 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'
685DocType: AccountBalance must beBaki mestilah
686DocType: Hub SettingsPublish PricingTerbitkan Harga
687DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
688Available QtyTerdapat Qty
689DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
690DocType: Salary SlipWorking DaysHari Bekerja
691DocType: Serial NoIncoming RateKadar masuk
692DocType: Packing SlipGross WeightBerat kasar
693apps/erpnext/erpnext/public/js/setup_wizard.js +158The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
694DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
695DocType: Job ApplicantHoldPegang
696DocType: EmployeeDate of JoiningTarikh Menyertai
697DocType: Naming SeriesUpdate SeriesUpdate Siri
698DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
699DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
700apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
701DocType: Purchase Invoice ItemPurchase ReceiptResit Pembelian
702Received Items To Be BilledBarangan yang diterima dikenakan caj
703DocType: EmployeeMsMs
704apps/erpnext/erpnext/config/accounts.py +148Currency exchange rate master.Mata Wang Kadar pertukaran utama.
705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
706DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
707apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421BOM {0} must be activeBOM {0} mesti aktif
708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26Please select the document type firstSila pilih jenis dokumen pertama
709apps/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
710DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
711apps/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}
712DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
713DocType: Bank ReconciliationTotal AmountJumlah
714apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
715DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
716apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +35Balance ValueNilai Baki
717apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
718apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
719DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
720apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
721DocType: Purchase ReceiptRangePelbagai
722DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
723apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
724DocType: Features SetupItem BarcodeItem Barcode
725apps/erpnext/erpnext/stock/doctype/item/item.py +528Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
726DocType: Quality Inspection ReadingReading 6Membaca 6
727DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
728DocType: AddressShopKedai
729DocType: Hub SettingsSync NowSync Sekarang
730apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
731DocType: 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.
732DocType: EmployeePermanent Address IsAlamat Tetap Adakah
733DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
734apps/erpnext/erpnext/public/js/setup_wizard.js +252The BrandJenama
735apps/erpnext/erpnext/controllers/status_updater.py +164Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
736DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
737DocType: ItemIs Purchase ItemAdalah Pembelian Item
738DocType: Journal Entry AccountPurchase InvoiceInvois Belian
739DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
740DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
741apps/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
742DocType: LeadRequest for InformationPermintaan Maklumat
743DocType: Payment ToolPaidDibayar
744DocType: Salary SlipTotal in wordsJumlah dalam perkataan
745DocType: Material Request ItemLead Time DateLead Tarikh Masa
746apps/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
747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
748apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +538For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
749apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
750DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
752DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
753apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
754Company NameNama Syarikat
755DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
756apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627Select Item for TransferPilih Item Pemindahan
757DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
758apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
759DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
760DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
761DocType: Pricing RuleMax QtyMax Qty
762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
763apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
764apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +691All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
765DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
766apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana> Aset Semasa> Akaun Bank dan membuat Akaun baru (dengan klik pada Tambah Kanak-kanak) jenis "Bank"
767DocType: WorkstationElectricity CostKos Elektrik
768DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
769DocType: OpportunityWalk InBerjalan Dalam
770DocType: ItemInspection CriteriaKriteria Pemeriksaan
771apps/erpnext/erpnext/config/accounts.py +101Tree of finanial Cost Centers.Pohon Pusat Kos finanial.
772apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
773apps/erpnext/erpnext/public/js/setup_wizard.js +253Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
775DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
776DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
777apps/erpnext/erpnext/public/js/setup_wizard.js +112Attach Your PictureSertakan Gambar Anda
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629Make Buat
779DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
780apps/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.
781apps/erpnext/erpnext/templates/pages/cart.html +3My CartKeranjang saya
782apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
783DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
784apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
785DocType: Holiday ListHoliday List NameNama Senarai Holiday
786apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
787DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
788apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
789DocType: Leave ApplicationLeave ApplicationCuti Permohonan
790apps/erpnext/erpnext/config/hr.py +77Leave Allocation ToolTinggalkan Alat Peruntukan
791DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
792DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
793DocType: WorkstationNet Hour RateKadar Hour bersih
794DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
795DocType: CompanyDefault TermsTerma Default
796DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
797DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
798apps/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.
799DocType: Delivery NoteDelivery ToPenghantaran Untuk
800apps/erpnext/erpnext/stock/doctype/item/item.py +551Attribute table is mandatoryJadual atribut adalah wajib
801DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
802apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
803apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
804DocType: Features SetupPurchase DiscountsDiskaun Pembelian
805DocType: WorkstationWagesUpah
806DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
807DocType: ProjectInternalDalam Negeri
808DocType: TaskUrgentSegera
809apps/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}
810apps/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
811DocType: ItemManufacturerPengeluar
812DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
813DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
814apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +65Selling AmountJumlah Jualan
815apps/erpnext/erpnext/projects/doctype/project/project.js +40Time LogsTime Logs
816apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +112You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
817DocType: Serial NoCreation Document NoPenciptaan Dokumen No
818DocType: IssueIssueIsu
819apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
820apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
822apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
823DocType: BOM OperationOperationOperasi
824DocType: LeadOrganization NameNama Pertubuhan
825DocType: Tax RuleShipping StateNegeri Penghantaran
826apps/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
827apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
828apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard BuyingMembeli Standard
829DocType: GL EntryAgainstTerhadap
830DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
831DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
832apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
833DocType: OpportunityContact InfoMaklumat perhubungan
834apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
835DocType: Packing SlipNet Weight UOMBerat UOM bersih
836DocType: ItemDefault SupplierPembekal Default
837DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
838DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
839DocType: Features SetupMiscelleneousMiscelleneous
840DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
841apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
842DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
843apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
844apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
845apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
846DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
847apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
848DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
849apps/erpnext/erpnext/public/js/setup_wizard.js +344List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
850DocType: CompanyDefault CurrencyMata wang lalai
851DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
852DocType: Expense ClaimFrom EmployeeDari Pekerja
853apps/erpnext/erpnext/controllers/accounts_controller.py +356Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
854DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
855DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
856DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
857apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
858apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
859DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
860DocType: SMS CenterTotal CharactersJumlah Watak
861apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
862DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
863DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
864apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32Contribution %Sumbangan%
865DocType: Itemwebsite page linkpautan halaman laman web
866DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
867DocType: Sales PartnerDistributorPengedar
868DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
869apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +209Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
870apps/erpnext/erpnext/public/js/controllers/transaction.js +881Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
871Ordered Items To Be BilledItem Diperintah dibilkan
872apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
873apps/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.
874DocType: Global DefaultsGlobal DefaultsLalai Global
875DocType: Salary SlipDeductionsPotongan
876DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
877apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
878apps/erpnext/erpnext/crm/doctype/lead/lead.js +32Create OpportunityCipta Peluang
879DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
880DocType: SupplierCommunicationsKomunikasi
881apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
882Trial Balance for PartyBaki percubaan untuk Parti
883DocType: LeadConsultantPerunding
884DocType: Salary SlipEarningsPendapatan
885apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
886apps/erpnext/erpnext/config/learn.py +77Opening Accounting BalancePerakaunan membuka Baki
887DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
888apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
889apps/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'
890apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
891apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
892apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
893DocType: 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"
894DocType: 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.
895apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
896DocType: Purchase InvoiceIs ReturnTempat kembalinya
897DocType: Price List CountryPrice List CountrySenarai harga Negara
898apps/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
899apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
900DocType: ItemUOMsUOMs
901apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
902apps/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
903apps/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}
904DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
905DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
906apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
907DocType: AccountBalance SheetKunci Kira-kira
908apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +561Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
909DocType: 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
910apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
911apps/erpnext/erpnext/config/hr.py +125Tax and other salary deductions.Cukai dan potongan gaji lain.
912DocType: LeadLeadLead
913DocType: Email DigestPayablesPemiutang
914DocType: AccountWarehouseGudang
915apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +93Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
916Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
917DocType: Purchase Invoice ItemNet RateKadar bersih
918DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
919apps/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
920apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
921DocType: HolidayHolidayHoliday
922DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
923Daily Time Log SummaryMasa Log Ringkasan Harian
924DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
925DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
926DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
927DocType: LeadCallPanggilan
928apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390'Entries' cannot be empty'Penyertaan' tidak boleh kosong
929apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
930Trial BalanceImbangan Duga
931apps/erpnext/erpnext/config/hr.py +205Setting up EmployeesMenubuhkan Pekerja
932apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
933apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
934apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
935DocType: Maintenance Visit PurposeWork DoneKerja Selesai
936apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
937DocType: ContactUser IDID Pengguna
938apps/erpnext/erpnext/accounts/doctype/account/account.js +57View LedgerLihat Lejar
939apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
940apps/erpnext/erpnext/stock/doctype/item/item.py +435An 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
941DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
942apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +429Rest Of The WorldRest Of The World
943apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
944Budget Variance ReportBelanjawan Laporan Varian
945DocType: Salary SlipGross PayGaji kasar
946apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
947apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
948DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
950DocType: BOM ItemItem DescriptionPerkara Penerangan
951DocType: Payment ToolPayment ModeCara Pembayaran
952DocType: Purchase InvoiceIs RecurringAdalah Berulang
953DocType: Purchase OrderSupplied ItemsItem dibekalkan
954DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
955DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
956DocType: Opportunity ItemOpportunity ItemPeluang Perkara
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
958Employee Leave BalancePekerja Cuti Baki
959apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +128Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
960DocType: AddressAddress TypeAlamat Jenis
961DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
962DocType: GL EntryAgainst VoucherTerhadap Baucar
963DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
964apps/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.
965apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
966apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
967DocType: ItemLead Time in daysMasa utama dalam hari
968Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
969apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +193Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
970DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
971apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
972apps/erpnext/erpnext/setup/doctype/company/company.py +172Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
973apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
974DocType: EmployeeEmployee NumberBilangan pekerja
975apps/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}
976Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
977apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
978apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
979apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
980DocType: ItemAuto re-orderAuto semula perintah
981apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
982DocType: EmployeePlace of IssueTempat Dikeluarkan
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
984DocType: Email DigestAdd QuoteTambah Quote
985apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
987apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
988apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
989apps/erpnext/erpnext/public/js/setup_wizard.js +365Your Products or ServicesProduk atau Perkhidmatan anda
990DocType: Mode of PaymentMode of PaymentCara Pembayaran
991apps/erpnext/erpnext/stock/doctype/item/item.py +112Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
992apps/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.
993DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
994DocType: WarehouseWarehouse Contact InfoGudang info
995DocType: Purchase InvoiceRecurring TypeJenis berulang
996DocType: AddressCity/TownBandar / Pekan
997DocType: Email DigestAnnual IncomePendapatan tahunan
998DocType: Serial NoSerial No DetailsSerial No Butiran
999DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1000apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +113For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1001apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +477Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1002apps/erpnext/erpnext/stock/get_item_details.py +136Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1003apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1004apps/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.
1005DocType: Hub SettingsSeller WebsitePenjual Laman Web
1006apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1007apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1008DocType: Appraisal GoalGoalMatlamat
1009DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1011apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691For SupplierUntuk Pembekal
1012DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1013DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1014apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1015apps/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"
1016DocType: Authorization RuleTransactionTransaksi
1017apps/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.
1018DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1019DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1020apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1021DocType: Journal EntryJournal EntryJurnal Entry
1022DocType: WorkstationWorkstation NameNama stesen kerja
1023apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1024apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1025DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1026DocType: Salary SlipBank Account No.No. Akaun Bank
1027DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1028apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1029DocType: Quality Inspection ReadingReading 8Membaca 8
1030DocType: Sales PartnerAgentAgen
1031apps/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'
1032DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1033DocType: BOM OperationWorkstationStesen kerja
1034apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1035DocType: AttendanceHR ManagerHR Manager
1036apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1037apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1038DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1039apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1040DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1041DocType: Salary SlipEarningPendapatan
1042DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1043BOM BrowserBOM Pelayar
1044DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1045DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1046apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1047apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +168Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1048apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1049apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1050apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1051apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +139You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1052DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1053apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1054apps/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}
1055apps/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}
1056apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1057Delivered Items To Be BilledItem Dihantar dikenakan caj
1058apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1059DocType: Authorization RuleAverage DiscountDiskaun Purata
1060DocType: AddressUtilitiesUtiliti
1061DocType: Purchase Invoice ItemAccountingPerakaunan
1062DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1063apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13View Offer LetterLihat Tawaran Surat
1064DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1065apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1066DocType: Activity CostProjectsProjek
1067apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1068apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1069DocType: BOM OperationOperation DescriptionOperasi Penerangan
1070DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1071apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +30Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1072DocType: QuotationShopping CartTroli Membeli-belah
1073apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1074DocType: Pricing RuleCampaignKempen
1075apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1076DocType: Purchase InvoiceContact PersonDihubungi
1077apps/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'
1078DocType: Holiday ListHolidaysCuti
1079DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1080DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1081DocType: ItemMaintain StockMengekalkan Stok
1082apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1083apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1084DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1085apps/erpnext/erpnext/controllers/accounts_controller.py +517Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1086apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1087apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1088DocType: Email DigestFor CompanyBagi Syarikat
1089apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1090apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +66Buying AmountMembeli Jumlah
1091DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1092apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1093DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1094apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +471cannot be greater than 100tidak boleh lebih besar daripada 100
1095apps/erpnext/erpnext/stock/doctype/item/item.py +588Item {0} is not a stock ItemPerkara {0} bukan Item saham
1096DocType: Maintenance VisitUnscheduledTidak Berjadual
1097DocType: EmployeeOwnedMilik
1098DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1099DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1100Purchase Invoice TrendsMembeli Trend Invois
1101DocType: EmployeeBetter ProspectsProspek yang lebih baik
1102DocType: AppraisalGoalsMatlamat
1103DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1104Accounts BrowserPelayar Akaun-akaun
1105DocType: GL EntryGL EntryGL Entry
1106DocType: HR SettingsEmployee SettingsTetapan pekerja
1107Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1108apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1110apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1111DocType: 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
1112apps/erpnext/erpnext/hr/doctype/employee/employee.py +151Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1113DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1114DocType: Email DigestBank BalanceBaki Bank
1115apps/erpnext/erpnext/controllers/accounts_controller.py +453Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1116apps/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
1117DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1118DocType: Journal Entry AccountAccount BalanceBaki Akaun
1119apps/erpnext/erpnext/config/accounts.py +112Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1120DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1121apps/erpnext/erpnext/public/js/setup_wizard.js +384We buy this ItemKami membeli Perkara ini
1122DocType: AddressBillingBil
1123DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1124DocType: Shipping RuleShipping AccountAkaun Penghantaran
1125apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1126DocType: Quality InspectionReadingsBacaan
1127DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1128apps/erpnext/erpnext/public/js/setup_wizard.js +377Sub AssembliesDewan Sub
1129DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1130DocType: SupplierStock ManagerPengurus saham
1131apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1132apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +581Packing SlipSlip pembungkusan
1133apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1134apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1135apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1136apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1137DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1138apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1139apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1140DocType: ItemInventoryInventori
1141DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1142apps/erpnext/erpnext/public/js/pos/pos.js +408Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1143DocType: ItemSales DetailsJualan Butiran
1144DocType: OpportunityWith ItemsDengan Item
1145apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1146DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1147DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
1148DocType: Item AttributeItem AttributePerkara Sifat
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1150apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1151DocType: CompanyServicesPerkhidmatan
1152apps/erpnext/erpnext/accounts/report/financial_statements.py +151Total ({0})Jumlah ({0})
1153DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1154DocType: Sales InvoiceSourceSumber
1155DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1156apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +133No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1157apps/erpnext/erpnext/public/js/setup_wizard.js +153Financial Year Start DateTahun Kewangan Tarikh Mula
1158DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1159apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1160apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1161apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1162DocType: Material Request ItemSales Order NoPesanan Jualan No
1163DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1164apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +66Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1166DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1167apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1168apps/erpnext/erpnext/stock/stock_ledger.py +405Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1169DocType: Maintenance ScheduleSchedulesJadual
1170DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1171DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1172DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1173apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629Error: {0} > {1}Ralat: {0}> {1}
1174apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1175DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1176apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1177DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1178DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1179DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1180DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1181Accounts Receivable SummaryRingkasan Akaun Belum Terima
1182apps/erpnext/erpnext/hr/doctype/employee/employee.py +187Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1183DocType: UOMUOM NameNama UOM
1184apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33Contribution AmountJumlah Sumbangan
1185DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1186DocType: 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.
1187DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1188apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1189DocType: Sales Invoice ItemBrand NameNama jenama
1190DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1191apps/erpnext/erpnext/public/js/setup_wizard.js +380BoxBox
1192apps/erpnext/erpnext/public/js/setup_wizard.js +137The OrganizationPertubuhan
1193DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1194apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1195DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1196DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1197apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1198DocType: Pricing RulePricing RulePeraturan Harga
1199apps/erpnext/erpnext/config/learn.py +167Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1200apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1201apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1202Bank Reconciliation StatementPenyata Penyesuaian Bank
1203DocType: AddressLead NameNama Lead
1204POSPOS
1205apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1206apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1207apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1208apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1209apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1210DocType: Shipping Rule ConditionFrom ValueDari Nilai
1211apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +550Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1212apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Amounts not reflected in bankAmaun tidak dicerminkan dalam bank
1213DocType: Quality Inspection ReadingReading 4Membaca 4
1214apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1215DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1216apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1217DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1218DocType: OpportunityContact Mobile NoHubungi Mobile No
1219DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1220Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1221apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1222DocType: 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.
1223apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589Mark as DeliveredTanda sebagai Dihantar
1224apps/erpnext/erpnext/crm/doctype/lead/lead.js +34Make QuotationMembuat Sebut Harga
1225DocType: Dependent TaskDependent TaskPetugas bergantung
1226apps/erpnext/erpnext/stock/doctype/item/item.py +340Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1228DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1229DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1230DocType: SMS CenterReceiver ListPenerima Senarai
1231DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1232apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1233apps/erpnext/erpnext/public/js/pos/pos.js +497{0} View{0} Lihat
1234apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89Net Change in CashPerubahan Bersih dalam Tunai
1235DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1236apps/erpnext/erpnext/stock/doctype/item/item.py +335Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1237apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1239apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1240DocType: Quotation ItemQuotation ItemSebut Harga Item
1241DocType: AccountAccount NameNama Akaun
1242apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +34From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1243apps/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
1244apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1245DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1247apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1248DocType: Accounts SettingsCredit ControllerPengawal Kredit
1249DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1250apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1251DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1252apps/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
1253apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1254apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1255DocType: Party AccountParty AccountAkaun Pihak
1256apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1257DocType: LeadUpper IncomePendapatan atas
1258DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1259apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1260DocType: BOM ItemBOM ItemBOM Perkara
1261DocType: AppraisalFor EmployeeUntuk Pekerja
1262DocType: CompanyDefault ValuesNilai lalai
1263apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1264DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +64Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1266DocType: CustomerDefault Price ListSenarai Harga Default
1267DocType: Payment ReconciliationPaymentsPembayaran
1268DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1269DocType: Journal EntryEntry TypeJenis Kemasukan
1270Customer Credit BalanceBaki Pelanggan Kredit
1271apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1272apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1273apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1274apps/erpnext/erpnext/config/accounts.py +53Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1275DocType: QuotationTerm DetailsButiran jangka
1276DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1277apps/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.
1278DocType: Warranty ClaimWarranty ClaimJaminan Tuntutan
1279Lead DetailsButiran Lead
1280DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1281DocType: Pricing RuleApplicable ForTerpakai Untuk
1282DocType: Bank ReconciliationFrom DateDari Tarikh
1283DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1284DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1285DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1286DocType: Sales InvoicePacked ItemsMakan Item
1287apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1288DocType: 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
1289DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1290DocType: EmployeePermanent AddressAlamat Tetap
1291apps/erpnext/erpnext/stock/get_item_details.py +122Item {0} must be a Service Item.Perkara {0} mestilah Perkara Perkhidmatan.
1292apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +226Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1293apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1294DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1295DocType: TerritoryTerritory ManagerPengurus Wilayah
1296DocType: Delivery Note ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1297DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1298DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1299DocType: Selling SettingsSelling SettingsMenjual Tetapan
1300apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1301apps/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
1302apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1303apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1304Item Shortage ReportPerkara Kekurangan Laporan
1305apps/erpnext/erpnext/stock/doctype/item/item.js +200Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1306DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1307apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1308apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +213Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1309DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1310DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1311apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1312apps/erpnext/erpnext/public/js/setup_wizard.js +169Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1313DocType: EmployeeDate Of RetirementTarikh Persaraan
1314DocType: Upload AttendanceGet TemplateDapatkan Template
1315DocType: AddressPostalPos
1316DocType: ItemWeightageWajaran
1317apps/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
1318apps/erpnext/erpnext/public/js/pos/pos.js +152Please select {0} first.Sila pilih {0} pertama.
1319apps/erpnext/erpnext/templates/pages/order.html +56text {0}teks {0}
1320DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1321DocType: Quality Inspection ReadingReading 2Membaca 2
1322DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1323apps/erpnext/erpnext/public/js/setup_wizard.js +376ProductsProduk
1324apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1325DocType: 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
1326DocType: LeadNext Contact ByHubungi Seterusnya By
1327apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1328apps/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}
1329DocType: QuotationOrder TypePerintah Jenis
1330DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1331DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1332Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1333apps/erpnext/erpnext/public/js/setup_wizard.js +147e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1334DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1335apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1336apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1337DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1338apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1339apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1340DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1341apps/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.
1342DocType: Sales Invoice ItemBatch NoBatch No
1343DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1344apps/erpnext/erpnext/setup/doctype/company/company.py +152MainUtama
1345apps/erpnext/erpnext/stock/doctype/item/item_list.js +13VariantVarian
1346DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1347apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164Stopped order cannot be cancelled. Unstop to cancel.Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
1348apps/erpnext/erpnext/stock/doctype/item/item.py +357Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1349DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1350apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1351DocType: ItemVariantsKelainan
1352apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546Make Purchase OrderBuat Pesanan Belian
1353DocType: SMS CenterSend ToHantar Kepada
1354apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1355DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1356DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1357DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1358DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1359DocType: TerritoryTerritory NameWilayah Nama
1360apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1361apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1362DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1363DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1364apps/erpnext/erpnext/shopping_cart/utils.py +47AddressesAlamat
1365apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1366apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1367DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1369DocType: 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)
1370DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1371DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1372apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1373DocType: ItemApply Warehouse-wise Reorder LevelMemohon Gudang-bijak Reorder Level
1374apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1375DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1376apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1377apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1378DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1379apps/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}
1380DocType: EmployeeSalutationSalam
1381DocType: Pricing RuleBrandJenama
1382DocType: ItemWill also apply for variantsJuga akan memohon varian
1383apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1384DocType: Sales Order ItemActual QtyKuantiti Sebenar
1385DocType: Sales Invoice ItemReferencesRujukan
1386DocType: Quality Inspection ReadingReading 10Membaca 10
1387apps/erpnext/erpnext/public/js/setup_wizard.js +366List 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.
1388DocType: Hub SettingsHub NodeHub Nod
1389apps/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.
1390apps/erpnext/erpnext/controllers/item_variant.py +65Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1391apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1392apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1393DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1394apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +5ExpiredTamat
1395DocType: Packing SlipTo Package No.Untuk Pakej No.
1396DocType: Warranty ClaimIssue DateIsu Tarikh
1397DocType: Activity CostActivity CostKos Aktiviti
1398DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1399apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1400DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1401DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1402apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1403Sales Invoice TrendsSales Trend Invois
1404DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1405apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1406apps/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'
1407DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1408DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1409DocType: SMS SettingsMessage ParameterMesej Parameter
1410DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1411DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1412DocType: Serial NoCreation DateTarikh penciptaan
1413apps/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}
1414apps/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}
1415DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1416DocType: 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
1417apps/erpnext/erpnext/hr/doctype/employee/employee.js +27Make Salary StructureBuat Struktur Gaji
1418DocType: ItemHas VariantsMempunyai Kelainan
1419apps/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.
1420DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1421DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1422apps/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
1423DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1424apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1425DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1426DocType: Budget DetailFiscal YearTahun Anggaran
1427DocType: Cost CenterBudgetBajet
1428apps/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
1429apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1430apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1431apps/erpnext/erpnext/public/js/setup_wizard.js +312e.g. 5contohnya 5
1432apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1433DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1434DocType: ItemIs Sales ItemAdalah Item Jualan
1435apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1436apps/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
1437DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1438Amount to DeliverJumlah untuk Menyampaikan
1439apps/erpnext/erpnext/public/js/setup_wizard.js +374A Product or ServiceSatu Produk atau Perkhidmatan
1440DocType: Naming SeriesCurrent ValueNilai semasa
1441apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1442DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1443Serial No StatusSerial No Status
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +382Item table can not be blankMeja Item tidak boleh kosong
1445apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1446DocType: Pricing RuleSellingJualan
1447DocType: EmployeeSalary InformationMaklumat Gaji
1448DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1449apps/erpnext/erpnext/accounts/party.py +275Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1450DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1451apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312Please enter Reference dateSila masukkan tarikh Rujukan
1453apps/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}
1454DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1455DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1456DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1457apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1458apps/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
1459Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1461apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1462DocType: AccountFrozenBeku
1463Open Production OrdersPesanan Pengeluaran terbuka
1464DocType: Installation NoteInstallation TimeMasa pemasangan
1465DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1466apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1467apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +189Row #{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
1468apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1469DocType: IssueResolution DetailsResolusi Butiran
1470DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1471DocType: Item AttributeAttribute NameAtribut Nama
1472apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be Sales or Service Item in {1}Perkara {0} mesti Jualan atau Perkhidmatan Item dalam {1}
1473DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1474apps/erpnext/erpnext/public/js/setup_wizard.js +375GroupKumpulan
1475DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1476Qty to OrderQty Aturan
1477DocType: 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
1478apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1479DocType: AppraisalFor Employee NameNama Pekerja
1480DocType: Holiday ListClear TableJadual jelas
1481DocType: Features SetupBrandsJenama
1482DocType: C-Form Invoice DetailInvoice NoTiada invois
1483apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568From Purchase OrderDari Pesanan Belian
1484apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1485DocType: Activity CostCosting RateKadar berharga
1486Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1487DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1488apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1489apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1490apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1491apps/erpnext/erpnext/public/js/setup_wizard.js +380PairPasangan
1492DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1493DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1494DocType: ItemHas Batch NoMempunyai Batch No
1495DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1496DocType: EmployeePersonal DetailsMaklumat Peribadi
1497Maintenance SchedulesJadual Penyelenggaraan
1498Quotation TrendsTrend Sebut Harga
1499apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +139Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1501DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1502Pending AmountSementara menunggu Jumlah
1503DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1504DocType: Purchase OrderDeliveredDihantar
1505apps/erpnext/erpnext/config/hr.py +160Setup incoming server for jobs email id. (e.g. jobs@example.com)Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
1506DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1507DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1508apps/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
1509DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1510Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1511DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1512DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1513DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1514apps/erpnext/erpnext/config/accounts.py +41Tree of finanial accounts.Tree akaun finanial.
1515DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1516DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +313Account {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
1518DocType: HR SettingsHR SettingsTetapan HR
1519apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1520DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1521DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1522apps/erpnext/erpnext/setup/doctype/company/company.py +236Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1523apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1524apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1525apps/erpnext/erpnext/public/js/setup_wizard.js +380UnitUnit
1526apps/erpnext/erpnext/stock/get_item_details.py +113Please specify CompanySila nyatakan Syarikat
1527Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1528DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1529apps/erpnext/erpnext/public/js/setup_wizard.js +156Your financial year ends onTahun kewangan anda berakhir pada
1530DocType: POS ProfilePrice ListSenarai Harga
1531apps/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
1532apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1533DocType: IssueSupportSokongan
1534BOM SearchBOM Search
1535apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1536apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1537DocType: WorkstationWages per hourUpah sejam
1538apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1539apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1540apps/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
1541apps/erpnext/erpnext/controllers/accounts_controller.py +254Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1542apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1543apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1544DocType: Salary SlipDeductionPotongan
1545DocType: Address TemplateAddress TemplateTemplat Alamat
1546apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1547DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1548DocType: Project% Tasks Completed% Tugas Selesai
1549DocType: ProjectGross MarginMargin kasar
1550apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +140Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1551apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72disabled userpengguna orang kurang upaya
1552DocType: OpportunityQuotationSebut Harga
1553DocType: Salary SlipTotal DeductionJumlah Potongan
1554DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1555apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139Cost UpdatedKos Dikemaskini
1556DocType: EmployeeDate of BirthTarikh Lahir
1557apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1558DocType: 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 ** **.
1559DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1560apps/erpnext/erpnext/stock/doctype/item/item.py +142Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1561DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1562DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1563DocType: Purchase Taxes and ChargesDeductMemotong
1564apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1565DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1566apps/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
1567DocType: 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.
1568DocType: Expense ClaimApproverPelulus
1569SO QtySO Qty
1570apps/erpnext/erpnext/accounts/doctype/account/account.py +162Stock 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
1571DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1572DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1573apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1574apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1575apps/erpnext/erpnext/hooks.py +68ShipmentsPenghantaran
1576DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1577apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +25Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1578apps/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
1579apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1580DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1581DocType: Pricing RuleSupplierPembekal
1582DocType: C-FormQuarterSuku
1583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1584DocType: Global DefaultsDefault CompanySyarikat Default
1585apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1586apps/erpnext/erpnext/controllers/accounts_controller.py +372Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1587DocType: EmployeeBank NameNama Bank
1588apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1589apps/erpnext/erpnext/hr/doctype/employee/employee.py +135User {0} is disabledPengguna {0} adalah orang kurang upaya
1590DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1591DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1592apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1593DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1594apps/erpnext/erpnext/config/hr.py +95Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1596DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1597apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1598apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +107Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1599apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Amounts not reflected in systemAmaun tidak dicerminkan dalam sistem
1600DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1602apps/erpnext/erpnext/templates/includes/product_page.js +80Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1603DocType: POS ProfileTaxes and ChargesCukai dan Caj
1604DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1605apps/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
1606apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1607apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1608apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterKos Pusat Baru
1609DocType: BinOrdered QuantityMengarahkan Kuantiti
1610apps/erpnext/erpnext/public/js/setup_wizard.js +145e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1611DocType: Quality InspectionIn ProcessDalam Proses
1612DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1613DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +320{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1615DocType: AccountFixed AssetAset Tetap
1616apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventori bersiri
1617DocType: Activity TypeDefault Billing RateKadar Bil lalai
1618DocType: Time Log BatchTotal Billing AmountJumlah Bil
1619apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1620Stock BalanceBaki saham
1621apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1622DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1623apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Masa Log dicipta:
1624apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +761Please select correct accountSila pilih akaun yang betul
1625DocType: ItemWeight UOMBerat UOM
1626DocType: EmployeeBlood GroupKumpulan Darah
1627DocType: Purchase Invoice ItemPage BreakPage Break
1628DocType: Production Order OperationPendingSementara menunggu
1629DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1630apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1631DocType: Purchase Invoice ItemQtyQty
1632DocType: Fiscal YearCompaniesSyarikat
1633apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1634DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1635apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +18From Maintenance ScheduleDari Jadual Penyelenggaraan
1636apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1637DocType: Purchase InvoiceContact DetailsButiran Hubungi
1638DocType: C-FormReceived DateTarikh terima
1639DocType: 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.
1640apps/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
1641DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1642apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1643DocType: Offer Letter TermOffer TermTawaran Jangka
1644DocType: Quality InspectionQuality ManagerPengurus Kualiti
1645DocType: Job ApplicantJob OpeningLowongan
1646DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1647apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1648apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1649DocType: Offer LetterOffer LetterMenawarkan Surat
1650apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1651apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1652DocType: Time LogTo TimeUntuk Masa
1653DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1654apps/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.
1655apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1656apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +228BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1657DocType: Production Order OperationCompleted QtySiap Qty
1658apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1659apps/erpnext/erpnext/stock/get_item_details.py +260Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1660DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1661apps/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}.
1662DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1663DocType: ItemCustomer Item CodesKod Item Pelanggan
1664DocType: OpportunityLost ReasonHilang Akal
1665apps/erpnext/erpnext/config/accounts.py +68Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1666DocType: Quality InspectionSample SizeSaiz Sampel
1667apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +446All items have already been invoicedSemua barang-barang telah diinvois
1668apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1669apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1670DocType: ProjectExternalLuar
1671DocType: Features SetupItem Serial NosPerkara Serial No.
1672apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1673DocType: BranchBranchCawangan
1674apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1675apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1676DocType: BinActual QuantityKuantiti sebenar
1677DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1678apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1679apps/erpnext/erpnext/public/js/setup_wizard.js +321Your CustomersPelanggan anda
1680DocType: Leave Block List DateBlock DateSekat Tarikh
1681DocType: Sales OrderNot DeliveredTidak Dihantar
1682Bank Clearance SummaryBank Clearance Ringkasan
1683apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1684apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1685DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1686DocType: Time LogCosting AmountJumlah berharga
1687DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1688DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1689apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1690apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1691DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1692DocType: SMS LogSender NameNama Pengirim
1693DocType: POS Profile[Select][Pilih]
1694DocType: SMS LogSent ToDihantar Kepada
1695apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +28Make Sales InvoiceBuat Jualan Invois
1696DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1697apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1698DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1699DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1700apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1701DocType: Journal EntryReference NumberNombor Rujukan
1702DocType: EmployeeEmployment DetailsButiran Pekerjaan
1703DocType: EmployeeNew WorkplaceNew Tempat Kerja
1704apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1705apps/erpnext/erpnext/stock/get_item_details.py +103No Item with Barcode {0}No Perkara dengan Barcode {0}
1706apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1707DocType: 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
1708DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1709DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1710apps/erpnext/erpnext/setup/doctype/company/company.py +80StoresKedai
1711DocType: Time LogProjects ManagerProjek Pengurus
1712DocType: Serial NoDelivery TimeMasa penghantaran
1713apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1714DocType: ItemEnd of LifeAkhir Hayat
1715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1716DocType: Leave Block ListAllow UsersBenarkan Pengguna
1717DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1718DocType: Sales InvoiceRecurringBerulang
1719DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1720DocType: Rename ToolRename ToolNama semula Tool
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1722DocType: Item ReorderItem ReorderPerkara Reorder
1723apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578Transfer MaterialPemindahan Bahan
1724DocType: 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.
1725DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1726DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1727DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1728DocType: Installation NoteInstallation NotePemasangan Nota
1729apps/erpnext/erpnext/public/js/setup_wizard.js +301Add TaxesTambah Cukai
1730apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1731Financial AnalyticsAnalisis Kewangan
1732DocType: Quality InspectionVerified ByDisahkan oleh
1733DocType: AddressSubsidiaryAnak Syarikat
1734apps/erpnext/erpnext/setup/doctype/company/company.py +55Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
1735DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1736apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1737DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1738apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Expected balance as per bankKeseimbangan dijangka seperti bank
1739apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1740apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +345Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1741DocType: AppraisalEmployeePekerja
1742apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1743apps/erpnext/erpnext/utilities/doctype/contact/contact.js +67Invite as UserJemput sebagai pengguna
1744DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1746DocType: Workstation Working HourEnd TimeAkhir Masa
1747apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1748apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1749apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1750DocType: Sales InvoiceMass MailingMailing massa
1751DocType: Rename ToolFile to RenameFail untuk Namakan semula
1752apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1753apps/erpnext/erpnext/public/js/controllers/transaction.js +136Show PaymentsShow Pembayaran
1754apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1755apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1756DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1757apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1758apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1759DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1760apps/erpnext/erpnext/crm/doctype/lead/lead.js +30Create CustomerBuat Pelanggan
1761DocType: Purchase InvoiceCredit ToKredit Untuk
1762DocType: Employee EducationPost GraduateSiswazah
1763DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1764DocType: Quality Inspection ReadingReading 9Membaca 9
1765DocType: SupplierIs FrozenAdalah Beku
1766DocType: Buying SettingsBuying SettingsTetapan Membeli
1767DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1768DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1769apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Persediaan pelayan masuk untuk id e-mel jualan. (Contohnya sales@example.com)
1770DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1771DocType: Payment ToolPayment AccountAkaun Pembayaran
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1773apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1775DocType: Quality Inspection ReadingAcceptedDiterima
1776apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
1777apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1778DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1779apps/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}
1780DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1781apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1782apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1783DocType: NewsletterTestUjian
1784apps/erpnext/erpnext/stock/doctype/item/item.py +398As 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'
1785apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +444Quick Journal EntryPantas Journal Kemasukan
1786apps/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
1787DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1788DocType: Stock EntryFor QuantityUntuk Kuantiti
1789apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1790apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +211{0} {1} is not submitted{0} {1} tidak diserahkan
1791apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1792DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1793DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1794DocType: 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.
1795apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1796apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1797DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1798apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1799DocType: Delivery NoteTransporter NameNama Transporter
1800DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1801DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1802apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1803apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1804apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1805DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1806DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1807DocType: LeadOpportunityPeluang
1808DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1809Completed Production OrdersPesanan Pengeluaran selesai
1810DocType: OperationDefault WorkstationWorkstation Default
1811DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1812DocType: Email DigestHow frequently?Berapa kerap?
1813DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1814apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1815apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1816DocType: Production OrderActual End DateTarikh Akhir Sebenar
1817DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1818DocType: Stock EntryPurposeTujuan
1819DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1820DocType: Purchase InvoiceAdvancesPendahuluan
1821apps/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
1822DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1823DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1824DocType: CampaignCampaign-.####Kempen -. ####
1825apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1826apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1827DocType: 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.
1828DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1829apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +332{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1830DocType: 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)
1831apps/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}.
1832apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1833apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1834DocType: 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.
1835DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1836apps/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}
1837apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +477Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1838DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1839DocType: Tax RuleBilling CityBandar Bil
1840DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1841apps/erpnext/erpnext/config/accounts.py +164e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1842DocType: Journal EntryCredit NoteNota Kredit
1843apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +221Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1844DocType: Features SetupQualityKualiti
1845DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1846apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1847DocType: Stock EntryManufacturePembuatan
1848apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1849DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1850DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1851apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +62Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1852apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1853DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1854apps/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
1855apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1856DocType: Installation Note ItemInstalled QtyDipasang Qty
1857DocType: LeadFaxFax
1858DocType: Purchase Taxes and ChargesParenttypeParenttype
1859DocType: Salary StructureTotal EarningJumlah Pendapatan
1860DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1861apps/erpnext/erpnext/utilities/doctype/address/address.py +118My AddressesAlamat saya
1862DocType: Stock Ledger EntryOutgoing RateKadar keluar
1863apps/erpnext/erpnext/config/hr.py +100Organization branch master.Master cawangan organisasi.
1864apps/erpnext/erpnext/controllers/accounts_controller.py +255or atau
1865DocType: Sales OrderBilling StatusBil Status
1866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1867apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1868DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1869DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1870apps/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
1871apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1872DocType: Process PayrollSelect EmployeesPilih Pekerja
1873DocType: Bank ReconciliationTo DateTarikh
1874DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1875DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1876DocType: EmployeeEmergency ContactHubungi Kecemasan
1877DocType: ItemQuality ParametersParameter Kualiti
1878apps/erpnext/erpnext/stock/doctype/item/item.js +26LedgerLejar
1879DocType: Target DetailTarget AmountSasaran Jumlah
1880DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1881DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1882apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1883apps/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}
1884DocType: Purchase OrderRef SQRef SQ
1885apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1886DocType: Purchase Order ItemReceived QtyDiterima Qty
1887DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1888DocType: Product BundleParent ItemPerkara Ibu Bapa
1889DocType: AccountAccount TypeJenis Akaun
1890apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1891apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
1892To ProduceHasilkan
1893apps/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
1894DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1895DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1896DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1897apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1898DocType: AccountIncome AccountAkaun Pendapatan
1899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632DeliveryPenghantaran
1900DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1901DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1902DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1903DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1904apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +84Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1905apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1906DocType: Cost CenterCost CenterPTJ
1907apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1908DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1909DocType: Tax RuleShipping CountryPenghantaran Negara
1910DocType: Upload AttendanceUpload HTMLNaik HTML
1911apps/erpnext/erpnext/controllers/accounts_controller.py +409Total advance ({0}) against Order {1} cannot be greater \ than the Grand Total ({2})Jumlah terlebih dahulu ({0}) terhadap Perintah {1} tidak boleh lebih besar \ daripada Jumlah Besar ({2})
1912DocType: EmployeeRelieving DateMelegakan Tarikh
1913apps/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.
1914DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1915DocType: Employee EducationClass / PercentageKelas / Peratus
1916apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1917apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1918apps/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'.
1919apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1920DocType: Item SupplierItem SupplierPerkara Pembekal
1921apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +328Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1922apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +643Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1923apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1924DocType: CompanyStock SettingsTetapan saham
1925apps/erpnext/erpnext/accounts/doctype/account/account.py +201Merging 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
1926apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1927apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Nama PTJ
1928DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1929apps/erpnext/erpnext/utilities/doctype/address/address.py +95No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
1930DocType: AppraisalHR UserHR pengguna
1931DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1932apps/erpnext/erpnext/shopping_cart/utils.py +46IssuesIsu-isu
1933apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1934DocType: Sales InvoiceDebit ToDebit Untuk
1935DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1936DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1937Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1938DocType: SupplierBilling CurrencyBil Mata Wang
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1940Profit and Loss StatementPenyata Untung dan Rugi
1941DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1942DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1943Sales BrowserJualan Pelayar
1944DocType: Journal EntryTotal CreditJumlah Kredit
1945apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +480Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1946apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +371LocalTempatan
1947apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1948apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1949apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1950DocType: C-Form Invoice DetailTerritoryWilayah
1951apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1952DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1953DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1954DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1955apps/erpnext/erpnext/config/accounts.py +63Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1956DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1957apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +141Quotation {0} is cancelledSebut Harga {0} dibatalkan
1958apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1959apps/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.
1960DocType: Sales PartnerTargetsSasaran
1961DocType: Price ListPrice List MasterSenarai Harga Master
1962DocType: 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.
1963S.O. No.PP No.
1964DocType: Production Order OperationMake Time LogBuat Masa Log
1965apps/erpnext/erpnext/stock/doctype/item/item.py +412Please set reorder quantitySila menetapkan kuantiti pesanan semula
1966apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1967DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1969apps/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.
1970apps/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
1971DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1972apps/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.
1973DocType: Employee EducationGraduateSiswazah
1974DocType: Leave Block ListBlock DaysHari blok
1975DocType: Journal EntryExcise EntryEksais Entry
1976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +62Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1977DocType: 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.
1978DocType: AttendanceLeave TypeCuti Jenis
1979apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
1980DocType: AccountAccounts Userpengguna Akaun-akaun
1981DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa sama ada invois berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
1982apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
1983DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
1984DocType: C-Form Invoice DetailNet TotalJumlah bersih
1985DocType: BinFCFS RateKadar FCFS
1986apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
1987DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
1988DocType: Project TaskWorkingKerja
1989DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
1990apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +13Please select Time Logs.Sila pilih Time Log.
1991apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
1992DocType: AccountRound OffBundarkan
1993Requested QtyDiminta Qty
1994DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
1995DocType: BOM ItemScrap %Scrap%
1996apps/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
1997DocType: Maintenance VisitPurposesTujuan
1998apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +103Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
1999apps/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
2000RequestedDiminta
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +66No RemarksTidak Catatan
2002apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2003DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2004apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root Account must be a groupAkaun root mestilah kumpulan
2005DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2006DocType: Monthly DistributionDistribution NameNama pengedaran
2007DocType: Features SetupSales and PurchaseJual Beli
2008DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2009apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +221Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2010DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2011apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2012DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2013apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2014DocType: Journal Entry AccountSales InvoiceInvois jualan
2015DocType: Journal Entry AccountParty BalanceBaki pihak
2016DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2017apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +437Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2018DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2019DocType: 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
2020DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2021apps/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.
2022DocType: Purchase InvoiceHalf-yearlySetengah tahun
2023apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2024DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2025apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405Accounting Entry for StockCatatan Perakaunan untuk Stok
2026DocType: Sales InvoiceSales Team1Team1 Jualan
2027apps/erpnext/erpnext/stock/doctype/item/item.py +453Item {0} does not existPerkara {0} tidak wujud
2028DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2029DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2030DocType: AccountRoot TypeJenis akar
2031apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2032apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2033DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2034DocType: BOMItem UOMPerkara UOM
2035DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2036apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2037DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2039apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2040apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191Account {0} is frozenAkaun {0} dibekukan
2041DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2042apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2043apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2044apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +535Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2045apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2046apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2047DocType: Stock EntrySubcontractSubkontrak
2048apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2049DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2050DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2051DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2052DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2053DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2054DocType: BinBinBin
2055DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2056DocType: AccountCompanySyarikat
2057DocType: AccountExpense AccountAkaun Perbelanjaan
2058apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2060DocType: Maintenance VisitScheduledBerjadual
2061apps/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
2062DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2063DocType: Purchase Invoice ItemValuation RateKadar penilaian
2064apps/erpnext/erpnext/stock/get_item_details.py +281Price List Currency not selectedSenarai harga mata wang tidak dipilih
2065apps/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
2066apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2067apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2068apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2069DocType: Rename ToolRename LogLog menamakan semula
2070DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2071apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2072DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2073apps/erpnext/erpnext/controllers/recurring_document.py +159Please select {0}Sila pilih {0}
2074DocType: C-FormC-Form NoC-Borang No
2075DocType: BOMExploded_itemsExploded_items
2076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2077apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2078apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2079apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2080DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2081DocType: EmployeeExitKeluar
2082apps/erpnext/erpnext/accounts/doctype/account/account.py +138Root Type is mandatoryJenis akar adalah wajib
2083apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2084DocType: 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
2085DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2086DocType: Sales InvoiceAdvertisementIklan
2087apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2088DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2089DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2090DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2091apps/erpnext/erpnext/public/js/pos/pos.js +349PayBayar
2092apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2093DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2094apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2095apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2096apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2097apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2098apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2099apps/erpnext/erpnext/controllers/trends.py +137AmtAMT
2100apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2101apps/erpnext/erpnext/utilities/doctype/address/address.py +24Address Title is mandatory.Alamat Tajuk adalah wajib.
2102DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2104apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2105apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2106DocType: AttendanceAttendance DateKehadiran Tarikh
2107DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2108apps/erpnext/erpnext/accounts/doctype/account/account.py +110Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2109DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2110DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2111DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2112DocType: ItemValuation MethodKaedah Penilaian
2113apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2114DocType: Sales InvoiceSales TeamPasukan Jualan
2115apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2116DocType: Serial NoUnder WarrantyDi bawah Waranti
2117apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +414[Error][Ralat]
2118DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2119Employee BirthdayPekerja Hari Lahir
2120apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2121DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2122DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2123apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2124DocType: Pricing RuleDiscount PercentagePeratus diskaun
2125DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2126apps/erpnext/erpnext/hooks.py +54OrdersPesanan
2127DocType: Leave Control PanelEmployee TypeJenis Pekerja
2128DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2129DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2130DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2131Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2132DocType: Pricing RulePurchase ManagerPembelian Pengurus
2133DocType: Payment ToolPayment ToolAlat pembayaran
2134DocType: Target DetailTarget DetailDetail Sasaran
2135DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2136apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2137apps/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
2138DocType: AccountDepreciationSusutnilai
2139apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2140DocType: CustomerCredit LimitHad Kredit
2141apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2142DocType: GL EntryVoucher NoBaucer Tiada
2143DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2144apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2145apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2146DocType: CustomerAddress and ContactAlamat dan Perhubungan
2147DocType: CustomerLast Day of the Next MonthHari terakhir Bulan Depan
2148DocType: EmployeeFeedbackMaklumbalas
2149apps/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}
2150apps/erpnext/erpnext/accounts/party.py +284Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2151apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632Maint. ScheduleJadual Selenggaraan
2152DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2153DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2154DocType: Activity CostBilling RateKadar bil
2155Qty to DeliverQty untuk Menyampaikan
2156DocType: Monthly Distribution PercentageMonthBulan
2157Stock AnalyticsSaham Analytics
2158DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2159DocType: Quality InspectionOutgoingKeluar
2160DocType: Material RequestRequested ForDiminta Untuk
2161DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2162DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2163apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2164apps/erpnext/erpnext/accounts/doctype/account/account.py +176Root account can not be deletedAkaun akar tidak boleh dihapuskan
2165apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75Show Stock EntriesShow Saham Penyertaan
2166Is Primary AddressAdakah Alamat Utama
2167DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +310Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2169apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2170DocType: Pricing RuleItem CodeKod Item
2171DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2172DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2173DocType: Journal EntryUser RemarkCatatan pengguna
2174DocType: LeadMarket SegmentSegmen pasaran
2175DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2176apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +223Closing (Dr)Penutup (Dr)
2177DocType: ContactPassivePasif
2178apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2179apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2180DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2181DocType: 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.
2182DocType: AccountAccounts ManagerPengurus Akaun-akaun
2183apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2184DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2185DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2186DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2187DocType: Employee EducationSchool/UniversitySekolah / Universiti
2188DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2189Billed AmountJumlah dibilkan
2190DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2191apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2192apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2193apps/erpnext/erpnext/public/js/setup_wizard.js +395Add a few sample recordsTambah rekod sampel beberapa
2194apps/erpnext/erpnext/config/hr.py +210Leave ManagementTinggalkan Pengurusan
2195apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2196DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2197DocType: LeadLower IncomePendapatan yang lebih rendah
2198DocType: 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
2199DocType: Payment ToolAgainst VouchersTerhadap Baucar
2200apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2201apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2202DocType: Features SetupSales ExtrasJualan Tambahan
2203apps/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}
2204apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2205apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2206apps/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'
2207Stock Projected QtySaham Unjuran Qty
2208apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2209DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2210DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2211apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2212apps/erpnext/erpnext/public/js/setup_wizard.js +381MinuteSaat
2213DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2214Qty to ReceiveQty untuk Menerima
2215DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2216apps/erpnext/erpnext/public/js/setup_wizard.js +108You will use it to LoginAnda akan menggunakannya untuk Login
2217DocType: Sales PartnerRetailerPeruncit
2218apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +99Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2219apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2220apps/erpnext/erpnext/stock/doctype/item/item.py +37Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +93Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2222DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2223DocType: Sales Order% Delivered% Dihantar
2224apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2225apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15Make Salary SlipMembuat Slip Gaji
2226apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2227apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2228apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2229apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2230DocType: AppraisalAppraisalPenilaian
2231apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2232apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2233apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2234DocType: Hub SettingsSeller EmailPenjual E-mel
2235DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2236DocType: Workstation Working HourStart TimeWaktu Mula
2237DocType: Item PriceBulk Import HelpBulk Bantuan Import
2238apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2239apps/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
2240apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2241apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +36Message SentMesej dihantar
2242DocType: Production Plan Sales OrderSO DateSO Tarikh
2243DocType: 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
2244DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2245DocType: BOM OperationHour RateKadar jam
2246DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2247apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655From QuotationDari Sebut Harga
2248apps/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}
2249DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2250apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2251DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2252DocType: ProjectProject TypeJenis Projek
2253apps/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.
2254apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2255apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2256DocType: ItemInspection RequiredPemeriksaan Diperlukan
2257DocType: Purchase Invoice ItemPR DetailDetail PR
2258DocType: Sales OrderFully BilledMembilkan sepenuhnya
2259apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2260apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2261DocType: 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)
2262DocType: 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
2263DocType: Serial NoIs CancelledApakah Dibatalkan
2264apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286My ShipmentsPenghantaran saya
2265DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2266apps/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:
2267DocType: SupplierSupplier DetailsButiran Pembekal
2268DocType: Expense ClaimApproval StatusKelulusan Status
2269DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2270apps/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}
2271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2272apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2273DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2274DocType: Sales OrderRecurring OrderPesanan berulang
2275DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2276apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2277DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2278Welcome to ERPNextSelamat datang ke ERPNext
2279DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2280apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2281DocType: LeadFrom CustomerDaripada Pelanggan
2282apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2283DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2284DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +198Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2286apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2287apps/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}
2288apps/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
2289DocType: Notification ControlQuotation MessageSebut Harga Mesej
2290DocType: IssueOpening DateTarikh pembukaan
2291DocType: Journal EntryRemarkCatatan
2292DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2293apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +667From Sales OrderDari Jualan Pesanan
2294DocType: Sales OrderNot BilledTidak Membilkan
2295apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2296apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2297DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2298DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2299apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2300DocType: POS ProfileWrite Off AccountTulis Off Akaun
2301DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2302DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2303apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2304apps/erpnext/erpnext/public/js/setup_wizard.js +310e.g. VATcontohnya VAT
2305apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2306DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2307DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2308apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
2309DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2310DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2311apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2312apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kumpulan yang sesuai (biasanya Sumber Dana> Liabiliti Semasa> Cukai dan Tugas dan membuat Akaun baru (dengan mengklik Tambah Kanak-kanak) jenis "Cukai" dan melakukan menyebut kadar Cukai.
2313Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2314apps/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}
2315DocType: Journal EntryStock EntrySaham Entry
2316DocType: AccountPayableKena dibayar
2317DocType: Salary SlipArrear AmountJumlah tunggakan
2318apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2319apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Gross Profit %Keuntungan kasar%
2320DocType: Appraisal GoalWeightage (%)Wajaran (%)
2321DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2322DocType: NewsletterNewsletter ListSenarai Newsletter
2323DocType: 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
2324DocType: LeadAddress DescAlamat Deskripsi
2325apps/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
2326apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2327DocType: Stock Entry DetailSource WarehouseSumber Gudang
2328DocType: Installation NoteInstallation DateTarikh pemasangan
2329DocType: EmployeeConfirmation DatePengesahan Tarikh
2330DocType: C-FormTotal Invoiced AmountJumlah Invois
2331DocType: AccountSales UserJualan Pengguna
2332apps/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
2333DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2334DocType: LeadLead OwnerLead Pemilik
2335apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2336DocType: EmployeeMarital StatusStatus Perkahwinan
2337DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2338DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2339DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2340apps/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
2341apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2342DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2343apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2344apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +78Item {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).
2345DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2346DocType: TerritoryTerritory TargetsSasaran Wilayah
2347DocType: Delivery NoteTransporter InfoMaklumat Transporter
2348DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2349apps/erpnext/erpnext/public/js/setup_wizard.js +174Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2350apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2351apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2353DocType: POS ProfileUpdate StockUpdate Saham
2354apps/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.
2355apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2356apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2357apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2358apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2359apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2360DocType: Purchase InvoiceTermsSyarat
2361apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat Baru
2362DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2363Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2364DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2365Purchase AnalyticsAnalytics Pembelian
2366DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2367DocType: Expense ClaimTaskPetugas
2368DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2369apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2370apps/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.
2371Stock LedgerSaham Lejar
2372apps/erpnext/erpnext/templates/pages/order.html +58Rate: {0}Kadar: {0}
2373DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih nod kumpulan pertama.
2375apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +74Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2376apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +108Fill the form and save itIsi borang dan simpannya
2377DocType: 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
2378apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2379DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2380DocType: SMS CenterSend SMSHantar SMS
2381DocType: CompanyDefault Letter HeadSurat Ketua Default
2382DocType: Time LogBillableDapat ditaksir
2383DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2384apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2385DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2386DocType: Journal EntryWrite OffTulis Off
2387DocType: Time LogOperation IDID Operasi
2388DocType: 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.
2389apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2390DocType: Taskdepends_ondepends_on
2391apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +86Opportunity LostPeluang Hilang
2392DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2393apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2394DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2395apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2396DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2397apps/erpnext/erpnext/public/js/controllers/transaction.js +735Show tax break-upShow cukai Perpecahan
2398apps/erpnext/erpnext/accounts/party.py +287Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2399apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2400DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2401apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2402DocType: Sales InvoiceRounded TotalBulat Jumlah
2403DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2404apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2405DocType: Serial NoOut of AMCDaripada AMC
2406DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2407apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2408apps/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
2409DocType: CompanyDefault Cash AccountAkaun Tunai Default
2410apps/erpnext/erpnext/config/accounts.py +79Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2411apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2412apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +182Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2413apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +374Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2414apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2415apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2416apps/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.
2417DocType: ItemSupplier ItemsItem Pembekal
2418DocType: OpportunityOpportunity TypeJenis Peluang
2419apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2420apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2421apps/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
2422apps/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.
2423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2424DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2425apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2426Stock AgeingSaham Penuaan
2427apps/erpnext/erpnext/controllers/accounts_controller.py +218{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2428apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2429DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2430apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +230Row {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}
2431apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2432DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2433DocType: Sales TeamContribution (%)Sumbangan (%)
2434apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Note: 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
2435apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2436apps/erpnext/erpnext/stock/doctype/item/item_list.js +11TemplateTemplate
2437DocType: Sales PersonSales Person NameOrang Jualan Nama
2438apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2439apps/erpnext/erpnext/public/js/setup_wizard.js +273Add UsersTambah Pengguna
2440DocType: Pricing RuleItem GroupPerkara Kumpulan
2441DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2442DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2443apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2444DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2445apps/erpnext/erpnext/stock/doctype/item/item.py +374Item 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
2446DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2447DocType: ItemDefault BOMBOM Default
2448apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2449apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2450DocType: Time Log BatchTotal HoursJumlah Jam
2451DocType: Journal EntryPrinting SettingsTetapan Percetakan
2452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2453apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +684From Delivery NoteDari Penghantaran Nota
2455DocType: Time LogFrom TimeDari Masa
2456DocType: Notification ControlCustom MessageCustom Mesej
2457apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2458apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +370Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2459DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2460DocType: Purchase Invoice ItemRateKadar
2461apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2462DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2463DocType: Stock EntryFrom BOMDari BOM
2464apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2465apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2466apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2467apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2468apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2469apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2470apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2471DocType: Salary StructureSalary StructureStruktur gaji
2472apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246Multiple Price Rule exists with same criteria, please resolve \ conflict by assigning priority. Price Rules: {0}Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}
2473DocType: AccountBankBank
2474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2475apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Issue MaterialIsu Bahan
2476DocType: Material Request ItemFor WarehouseUntuk Gudang
2477DocType: EmployeeOffer DateTawaran Tarikh
2478DocType: Hub SettingsAccess TokenToken Akses
2479DocType: Sales Invoice ItemSerial NoNo siri
2480apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2481DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2482DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2483DocType: 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
2484apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2485DocType: Purchase InvoiceItemsItem
2486DocType: Fiscal YearYear NameNama Tahun
2487DocType: Process PayrollProcess PayrollProses Gaji
2488apps/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.
2489DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2490DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2491DocType: Purchase Invoice ItemImage ViewLihat imej
2492DocType: IssueOpening TimeMasa Pembukaan
2493apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2494apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2495apps/erpnext/erpnext/stock/doctype/item/item.py +544Default 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}'
2496DocType: Shipping RuleCalculate Based OnKira Based On
2497DocType: Delivery Note ItemFrom WarehouseDari Gudang
2498DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2499DocType: Tax RuleShipping CityPenghantaran Bandar
2500apps/erpnext/erpnext/stock/doctype/item/item.js +58This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
2501DocType: AccountPurchase UserPembelian Pengguna
2502DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2503apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2504apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2505DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2506DocType: Journal EntryPrint HeadingCetak Kepala
2507DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2508apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2509apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
2510DocType: C-FormAmended FromPindaan Dari
2511apps/erpnext/erpnext/public/js/setup_wizard.js +377Raw MaterialBahan mentah
2512DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2513DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2514apps/erpnext/erpnext/accounts/doctype/account/account.py +181Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2515apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2516apps/erpnext/erpnext/stock/get_item_details.py +452No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2517apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2518apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2519DocType: Leave Control PanelCarry ForwardCarry Forward
2520apps/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
2521DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2522ProducedDihasilkan
2523DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2524DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2525apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2526apps/erpnext/erpnext/public/js/setup_wizard.js +256Attach LetterheadLampirkan Kepala Surat
2527apps/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'
2528apps/erpnext/erpnext/public/js/setup_wizard.js +302List 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.
2529apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2530DocType: Journal EntryBank EntryBank Entry
2531DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2533apps/erpnext/erpnext/config/accounts.py +143Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2535apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2536apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2537DocType: Purchase OrderThe date on which recurring order will be stopTarikh perintah berulang akan berhenti
2538DocType: Quality InspectionItem Serial NoItem No Serial
2539apps/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
2540apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total PresentJumlah Hadir
2541apps/erpnext/erpnext/public/js/setup_wizard.js +381HourJam
2542apps/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
2543apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601Transfer Material to SupplierPemindahan Bahan kepada Pembekal
2544apps/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
2545DocType: LeadLead TypeJenis Lead
2546apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82Create QuotationBuat Sebut Harga
2547apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +110You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2548apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +311All these items have already been invoicedSemua barang-barang ini telah diinvois
2549apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2550DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2551DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2552DocType: Features SetupPoint of SaleTempat Jualan
2553DocType: AccountTaxCukai
2554apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439From Product BundleDari Fail Produk
2556DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2557DocType: Quality InspectionReport DateLaporan Tarikh
2558DocType: C-FormInvoicesInvois
2559DocType: Job OpeningJob TitleTajuk Kerja
2560apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80{0} Recipients{0} Penerima
2561DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2562apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2563apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2564apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2565DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2566DocType: 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.
2567DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2569DocType: ItemWebsite DescriptionLaman Web Penerangan
2570apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2571DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2572Sales RegisterJualan Daftar
2573DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2574DocType: AddressPlantLoji
2575apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2576apps/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
2577DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2578apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2579DocType: 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
2580DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2581DocType: ItemAttributesSifat-sifat
2582apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Item
2583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191Please enter Write Off AccountSila masukkan Tulis Off Akaun
2584apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLepas Tarikh Perintah
2585apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Make Excise InvoiceBuat Eksais Invois
2586apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2587DocType: C-FormC-FormC-Borang
2588apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +146Operation ID not setID Operasi tidak ditetapkan
2589DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2590DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2591apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +631Maint. VisitLawatan Selenggaraan
2592DocType: Leave TypeIs EncashAdalah menunaikan
2593DocType: Purchase InvoiceMobile NoTidak Bergerak
2594DocType: Payment ToolMake Journal EntryBuat Journal Entry
2595DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2596apps/erpnext/erpnext/controllers/trends.py +257Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2597DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2598DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2599apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +352CommercialPerdagangan
2600apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
2601DocType: Cost CenterDistribution IdId pengedaran
2602apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2603apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Perkhidmatan.
2604DocType: Purchase InvoiceSupplier AddressAlamat Pembekal
2605apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2606apps/erpnext/erpnext/config/accounts.py +128Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2607apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2608apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2609apps/erpnext/erpnext/controllers/item_variant.py +61Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
2610DocType: Tax RuleSalesJualan
2611DocType: Stock Entry DetailBasic AmountJumlah Asas
2612apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2613DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2615DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2616DocType: Tax RuleBilling StateNegeri Bil
2617DocType: Item ReorderTransferPemindahan
2618apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +636Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2619DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2620apps/erpnext/erpnext/controllers/accounts_controller.py +101Due Date is mandatoryTarikh Akhir adalah wajib
2621apps/erpnext/erpnext/controllers/item_variant.py +51Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2622DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2623DocType: Naming SeriesSetup SeriesPersediaan Siri
2624DocType: SupplierContact HTMLHubungi HTML
2625DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2626DocType: Payment ReconciliationMaximum AmountJumlah Maksimum
2627apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2628DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2629DocType: CompanyRetailRuncit
2630apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak wujud
2631DocType: AttendanceAbsentTidak hadir
2632apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472Product BundleBundle Produk
2633apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2634DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2635DocType: Upload AttendanceDownload TemplateMuat turun Template
2636DocType: GL EntryRemarksCatatan
2637DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2638DocType: Journal EntryWrite Off Based OnTulis Off Based On
2639DocType: Features SetupPOS ViewPOS Lihat
2640apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2641apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2642DocType: Offer LetterAwaiting ResponseMenunggu Response
2643apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2644DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2645apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2646apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2648DocType: Holiday ListWeekly OffMingguan Off
2649DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2650apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2651DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2652apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2653apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2654DocType: Serial NoCreation TimePenciptaan Masa
2655apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2656DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2657Monthly Attendance SheetLembaran Kehadiran Bulanan
2658apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2659apps/erpnext/erpnext/controllers/stock_controller.py +175{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2660apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Item daripada Fail Produk
2661apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkaun {0} tidak aktif
2662DocType: GL EntryIs AdvanceAdalah Advance
2663apps/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
2664apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2665DocType: Sales TeamContact No.Hubungi No.
2666apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
2667DocType: Features SetupSales DiscountsJualan Diskaun
2668DocType: Hub SettingsSeller CountryPenjual Negara
2669DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2670DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2671DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2672apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2673apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBilangan Pesanan
2674DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2675DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2676apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121Add ChildTambah Anak
2677DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2678apps/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
2679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2680apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2681DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2682DocType: Tax RuleBilling CountryBil Negara
2683Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2684DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2685apps/erpnext/erpnext/accounts/general_ledger.py +121Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
2686apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2687apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +190Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2688apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2689DocType: Time LogBilling AmountBil Jumlah
2690apps/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.
2691apps/erpnext/erpnext/config/hr.py +18Applications for leave.Permohonan untuk kebenaran.
2692apps/erpnext/erpnext/accounts/doctype/account/account.py +179Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2693apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2694DocType: Sales OrderThe day of the month on which auto order will be generated e.g. 05, 28 etcHari dalam bulan perintah automatik akan dijana contohnya 05, 28 dan lain-lain
2695DocType: Sales InvoicePosting TimePenempatan Masa
2696DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2698DocType: Sales PartnerLogoLogo
2699DocType: 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.
2700apps/erpnext/erpnext/stock/get_item_details.py +107No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2701apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2702apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2703apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2704apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2705DocType: Maintenance VisitBreakdownPecahan
2706apps/erpnext/erpnext/controllers/accounts_controller.py +259Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2707DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2708apps/erpnext/erpnext/accounts/doctype/account/account.py +47Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
2709apps/erpnext/erpnext/setup/doctype/company/company.js +38Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2710apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2711apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2712apps/erpnext/erpnext/stock/doctype/item/item.py +298Default Warehouse is mandatory for stock Item.Gudang lalai adalah wajib bagi saham Perkara.
2713apps/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}
2714DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2715apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2716Transferred QtyDipindahkan Qty
2717apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2718apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2719apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9Make Time Log BatchBuat Masa Log Batch
2720apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2721DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2722apps/erpnext/erpnext/public/js/setup_wizard.js +383We sell this ItemKami menjual Perkara ini
2723apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2724DocType: Journal EntryCash EntryEntry Tunai
2725DocType: Sales PartnerContact DescHubungi Deskripsi
2726apps/erpnext/erpnext/config/hr.py +135Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2727DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2728DocType: BrandItem ManagerPerkara Pengurus
2729DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2730DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2731DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2732apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +163Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2733apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2734DocType: NewsletterTest Email IdId Ujian E-mel
2735apps/erpnext/erpnext/public/js/setup_wizard.js +142Company AbbreviationSingkatan Syarikat
2736DocType: 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
2737DocType: GL EntryParty TypeJenis Parti
2738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +68Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2739DocType: Item Attribute ValueAbbreviationSingkatan
2740apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2741apps/erpnext/erpnext/config/hr.py +115Salary template master.Master template gaji.
2742DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2743apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2744DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2745DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2746Sales FunnelSaluran Jualan
2747apps/erpnext/erpnext/setup/doctype/company/company.py +35Abbreviation is mandatorySingkatan adalah wajib
2748apps/erpnext/erpnext/shopping_cart/utils.py +33CartDalam Troli
2749apps/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
2750Qty to TransferQty untuk Pemindahan
2751apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2752DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2753Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2754apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2755apps/erpnext/erpnext/controllers/accounts_controller.py +492{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
2756apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2757apps/erpnext/erpnext/accounts/doctype/account/account.py +41Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2758DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2759DocType: AccountTemporarySementara
2760DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2761DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2762apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2763DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2764DocType: Pricing RuleBuyingMembeli
2765DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2766apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2767Reqd By DateReqd Tarikh
2768DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2769apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2770apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2771DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2772Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2773DocType: Purchase Order ItemSupplier QuotationSebutharga Pembekal
2774DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2775apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is stopped{0} {1} telah dihentikan
2776apps/erpnext/erpnext/stock/doctype/item/item.py +386Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2777DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2778apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2779apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2780apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2781apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2782apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2783DocType: Purchase OrderTo ReceiveUntuk Menerima
2784apps/erpnext/erpnext/public/js/setup_wizard.js +284user@example.comuser@example.com
2785DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2786DocType: EmployeePersonal EmailE-mel peribadi
2787apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2788DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2789apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2790DocType: AddressPostal CodePoskod
2791DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2792DocType: CustomerFrom LeadDari Lead
2793apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2794apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2795apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +451POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2796DocType: Hub SettingsName TokenNama Token
2797apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113Standard SellingJualan Standard
2798apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +137Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2799DocType: Serial NoOut of WarrantyDaripada Waranti
2800DocType: BOM Replace ToolReplaceGanti
2801apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2802apps/erpnext/erpnext/stock/doctype/item/item.py +49Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2803DocType: Purchase Invoice ItemProject NameNama Projek
2804DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2805DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2806DocType: Features SetupItem Batch NosPerkara Batch No.
2807DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2808apps/erpnext/erpnext/config/learn.py +204Human ResourceSumber Manusia
2809DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2811DocType: BOM ItemBOM NoBOM Tiada
2812apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
2813DocType: ItemMoving AveragePurata bergerak
2814DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2815DocType: AccountDebitDebit
2816apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2817DocType: Production OrderOperation CostOperasi Kos
2818apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2819apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2820DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2821DocType: Warranty ClaimTo assign this issue, use the "Assign" button in the sidebar.Untuk memberi isu ini, menggunakan "Berikan" butang di bar sisi.
2822DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2823apps/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.
2824apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2825DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2826DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2827apps/erpnext/erpnext/config/hr.py +155Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2828DocType: ItemTaxesCukai
2829DocType: ProjectDefault Cost CenterKos Pusat Default
2830DocType: Purchase InvoiceEnd DateTarikh akhir
2831DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2833DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2834DocType: AccountExpensePerbelanjaan
2835DocType: Sales InvoiceExhibitionPameran
2836DocType: Item AttributeFrom RangeDari Range
2837apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2838apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2839apps/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.
2840DocType: CompanyDomainDomain
2841Sales Order TrendsTrend Pesanan Jualan
2842DocType: EmployeeHeld OnDiadakan Pada
2843apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2844Employee InformationMaklumat Kakitangan
2845apps/erpnext/erpnext/public/js/setup_wizard.js +312Rate (%)Kadar (%)
2846DocType: Stock Entry DetailAdditional CostKos tambahan
2847apps/erpnext/erpnext/public/js/setup_wizard.js +155Financial Year End DateAkhir Tahun Kewangan Tarikh
2848apps/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
2849apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572Make Supplier QuotationMembuat Sebutharga Pembekal
2850DocType: Quality InspectionIncomingMasuk
2851DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2852DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2853apps/erpnext/erpnext/public/js/setup_wizard.js +274Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2854apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
2855apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2856DocType: BatchBatch IDID Batch
2857apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +336Note: {0}Nota: {0}
2858Delivery Note TrendsTrend Penghantaran Nota
2859apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2860apps/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}
2861apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2862DocType: GL EntryPartyParti
2863DocType: Sales OrderDelivery DateTarikh Penghantaran
2864DocType: OpportunityOpportunity DatePeluang Tarikh
2865DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2866DocType: Purchase OrderTo BillRang Undang-Undang
2867DocType: Material Request% Ordered% Mengarahkan
2868apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2869apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64Avg. Buying RatePurata. Kadar Membeli
2870DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2871DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2872apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}Kuantiti jumlah Terbitan / Transfer {0} dalam Bahan Permintaan {1} tidak boleh lebih besar daripada kuantiti yang diminta {2} untuk Perkara {3}
2873apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2874DocType: AddressShippingPenghantaran
2875DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2876DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2877DocType: CustomerTax IDID Cukai
2878apps/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
2879DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2880DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2881apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2882DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2883DocType: OpportunityTo DiscussBincang
2884DocType: SMS SettingsSMS SettingsTetapan SMS
2885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2886apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2887DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
2888DocType: AccountAuditorAudit
2889DocType: Purchase OrderEnd date of current order's periodTarikh akhir tempoh perintah semasa
2890apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17Make Offer LetterMembuat Surat Tawaran
2891apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
2892DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
2893DocType: Pricing RuleDisableMelumpuhkan
2894DocType: Project TaskPending ReviewSementara menunggu Review
2895DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
2896apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
2897apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +110To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
2898DocType: Journal Entry AccountExchange RateKadar pertukaran
2899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +474Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
2900apps/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}
2901DocType: BOMLast Purchase RateKadar Pembelian lalu
2902DocType: AccountAssetAset
2903DocType: Project TaskTask IDPetugas ID
2904apps/erpnext/erpnext/public/js/setup_wizard.js +143e.g. "MC"contohnya "MC"
2905apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
2906Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
2907apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
2908apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
2909DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
2910apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
2911DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
2912DocType: CustomerCustomer DetailsButiran Pelanggan
2913DocType: EmployeeReports toLaporan kepada
2914DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2915DocType: Sales InvoicePaid AmountJumlah yang dibayar
2916Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
2917DocType: Item VariantItem VariantPerkara Varian
2918apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
2919apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account 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'
2920apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
2921DocType: Production Planning ToolFilter based on customerFilter berdasarkan pelanggan
2922DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
2923apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
2924DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
2925DocType: Tax RulePurchasePembelian
2926apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
2927DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
2928apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2929apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +96Cost CentersPusat Kos
2930apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2931DocType: 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
2932apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
2933DocType: OpportunityNext ContactSeterusnya Hubungi
2934DocType: EmployeeEmployment TypeJenis pekerjaan
2935apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
2936Cash FlowAliran tunai
2937apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
2938DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
2939DocType: EmployeeNotice (days)Notis (hari)
2940DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
2941DocType: EmployeeEncashment DatePenunaian Tarikh
2942apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
2943DocType: AccountStock AdjustmentPelarasan saham
2944apps/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}
2945DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
2946apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
2947apps/erpnext/erpnext/controllers/recurring_document.py +125Please find attached {0} #{1}Dilampirkan {0} # {1}
2948DocType: Job ApplicantApplicant NameNama pemohon
2949DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
2950DocType: 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
2951apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
2952DocType: Item Variant AttributeAttributeAtribut
2953apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
2954DocType: Serial NoUnder AMCDi bawah AMC
2955apps/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
2956apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
2957DocType: BOM Replace ToolCurrent BOMBOM semasa
2958apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambah No Serial
2959DocType: Production OrderWarehousesGudang
2960apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
2961apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
2962DocType: Payment ReconciliationMinimum AmountJumlah Minimum
2963apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71Update Finished GoodsUpdate Mendapat tempat Barangan
2964DocType: Workstationper hoursejam
2965DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
2966apps/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.
2967DocType: CompanyDistributionPengagihan
2968apps/erpnext/erpnext/public/js/pos/pos.js +428Amount PaidAmaun Dibayar
2969apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
2970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
2971apps/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}%
2972DocType: AccountReceivableBelum Terima
2973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +263Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
2974DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
2975DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
2976DocType: 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.
2977DocType: Material RequestMaterial IssueIsu Bahan
2978DocType: Hub SettingsSeller DescriptionPenjual Penerangan
2979DocType: Employee EducationQualificationKelayakan
2980DocType: Item PriceItem PricePerkara Harga
2981apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
2982apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
2983apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
2984DocType: WarehouseWarehouse NameNama Gudang
2985DocType: Naming SeriesSelect TransactionPilih Transaksi
2986apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
2987DocType: Journal EntryWrite Off EntryTulis Off Entry
2988DocType: BOMRate Of Materials Based OnKadar Bahan Based On
2989apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
2990apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
2991DocType: POS ProfileTerms and ConditionsTerma dan Syarat
2992apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
2993DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
2994DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
2995apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
2996DocType: Purchase InvoiceIn WordsDalam Perkataan
2997apps/erpnext/erpnext/hr/doctype/employee/employee.py +213Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
2998DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
2999DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3000apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103Please enter sales order in the above tableSila masukkan perintah jualan dalam jadual di atas
3001DocType: Project TaskView TaskLihat Petugas
3002apps/erpnext/erpnext/public/js/setup_wizard.js +154Your financial year begins onTahun kewangan anda bermula pada
3003apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3004DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3005DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3006apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3007apps/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'
3008apps/erpnext/erpnext/config/support.py +54Setup incoming server for support email id. (e.g. support@example.com)Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
3009apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3010apps/erpnext/erpnext/stock/doctype/item/item.py +570Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3011DocType: Salary SlipSalary SlipSlip Gaji
3012apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3013DocType: 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.
3014DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3015DocType: Salary SlipPayment DaysHari Pembayaran
3016DocType: BOMManage cost of operationsMenguruskan kos operasi
3017DocType: Features SetupItem AdvancedPerkara Advanced
3018DocType: 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.
3019apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3020DocType: Employee EducationEmployee EducationPendidikan Pekerja
3021apps/erpnext/erpnext/public/js/controllers/transaction.js +751It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3022DocType: Salary SlipNet PayGaji bersih
3023DocType: AccountAccountAkaun
3024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3025Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3026DocType: Purchase InvoiceRecurring IdId berulang
3027DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3028DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3029apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +174Invalid {0}Tidak sah {0}
3031apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3032DocType: Email DigestEmail DigestE-mel Digest
3033DocType: Delivery NoteBilling Address NameBil Nama Alamat
3034apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3035apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42System BalanceSistem Imbangan
3036apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3037apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3038DocType: AccountChargeableBoleh dikenakan cukai
3039DocType: CompanyChange AbbreviationPerubahan Singkatan
3040DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3041DocType: ItemMax Discount (%)Max Diskaun (%)
3042apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPerintah lepas Jumlah
3043DocType: CompanyWarnBeri amaran
3044DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3045DocType: BOMManufacturing UserPembuatan pengguna
3046DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3047DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3048apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +54Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3049DocType: AppraisalAppraisal TemplateTemplat Penilaian
3050DocType: Item GroupItem ClassificationItem Klasifikasi
3051apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3052DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3053apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3054General LedgerLejar Am
3055apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3056DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3057apps/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}
3058Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3059apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +264Please select {0} firstSila pilih {0} pertama
3060DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3061apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3062DocType: Sales InvoiceCommissionSuruhanjaya
3063DocType: 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>
3064DocType: Salary Slip DeductionDefault AmountJumlah Default
3065apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3066apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3067DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3068apps/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.
3069DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3070Project wise Stock TrackingProjek Landasan Saham bijak
3071apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3072DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3073DocType: Item Customer DetailRef CodeRef Kod
3074apps/erpnext/erpnext/config/hr.py +13Employee records.Rekod pekerja.
3075DocType: HR SettingsPayroll SettingsTetapan Gaji
3076apps/erpnext/erpnext/config/accounts.py +58Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3077apps/erpnext/erpnext/templates/pages/cart.html +13Place OrderMeletakkan pesanan
3078apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3079apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3080DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3081apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3082DocType: SupplierAddress and ContactsAlamat dan Kenalan
3083DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3084apps/erpnext/erpnext/public/js/setup_wizard.js +257Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3085apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3086apps/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
3087DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3088DocType: Warranty ClaimResolved ByDiselesaikan oleh
3089DocType: AppraisalStart DateTarikh Mula
3090apps/erpnext/erpnext/config/hr.py +130Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3091apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3092apps/erpnext/erpnext/accounts/doctype/account/account.py +43Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3093DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3094DocType: 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.
3095apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3096DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3097DocType: Time LogHoursJam
3098DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3099apps/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
3100DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3101apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598ReceiveMenerima
3102DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3103apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3104DocType: EmployeeEducational QualificationKelayakan pendidikan
3105DocType: WorkstationOperating CostsKos operasi
3106DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3107apps/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.
3108apps/erpnext/erpnext/stock/doctype/item/item.py +424Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3109apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3110DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3111apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +422Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3112apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3113apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3114apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3115DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3116apps/erpnext/erpnext/stock/doctype/item/item.js +193Add / Edit PricesTambah / Edit Harga
3117apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3118Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3119apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295My OrdersPesanan
3120DocType: Price ListPrice List NameSenarai Harga Nama
3121DocType: Time LogFor ManufacturingUntuk Pembuatan
3122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3123DocType: BOMManufacturingPembuatan
3124Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3125DocType: AccountIncomePendapatan
3126DocType: Industry TypeIndustry TypeJenis industri
3127apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3128apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3129apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +256Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3130apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3131DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3132apps/erpnext/erpnext/config/hr.py +105Organization unit (department) master.Unit organisasi (jabatan) induk.
3133apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3134DocType: Budget DetailBudget DetailDetail bajet
3135apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3136apps/erpnext/erpnext/config/accounts.py +127Point-of-Sale ProfilePoint-of-Sale Profil
3137apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3138apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3139apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3140DocType: Cost CenterCost Center NameKos Nama Pusat
3141DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3142apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
3143DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3144DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3145Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3146DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3147apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3148apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3149DocType: Naming SeriesHelp HTMLBantuan HTML
3150apps/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}
3151apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3152DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3153apps/erpnext/erpnext/public/js/setup_wizard.js +343Your SuppliersPembekal anda
3154apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3155apps/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.
3156DocType: Purchase InvoiceContactHubungi
3157apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3158DocType: Features SetupExportsEksport
3159DocType: LeadConvertedDitukar
3160DocType: ItemHas Serial NoMempunyai No Siri
3161DocType: EmployeeDate of IssueTarikh Keluaran
3162apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3163apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +149Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3164apps/erpnext/erpnext/stock/doctype/item/item.py +105Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3165DocType: IssueContent TypeJenis kandungan
3166apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3167DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3168apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3169apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +62Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3170apps/erpnext/erpnext/accounts/doctype/account/account.py +88You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3171DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3172DocType: Cost CenterBudgetsBelanjawan
3173DocType: EmployeeEmergency Contact DetailsButiran Hubungi Kecemasan
3174apps/erpnext/erpnext/public/js/setup_wizard.js +144What does it do?Apa yang ia buat?
3175DocType: Delivery NoteTo WarehouseUntuk Gudang
3176apps/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}
3177Average Commission RatePurata Kadar Suruhanjaya
3178apps/erpnext/erpnext/stock/doctype/item/item.py +347'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3179apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3180DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3181DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3182apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3183apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3184DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3185apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3186apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3187apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30From Warranty ClaimDari Waranti Tuntutan
3188DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3189DocType: ItemCustomer CodeKod Pelanggan
3190apps/erpnext/erpnext/hr/doctype/employee/employee.py +212Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3191apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderSejak hari Perintah lepas
3192apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +300Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3193DocType: Buying SettingsNaming SeriesMenamakan Siri
3194DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3195apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3196apps/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}
3197apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3198DocType: Target DetailTarget QtySasaran Qty
3199DocType: AttendancePresentHadir
3200apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3201DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3202apps/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
3203DocType: Authorization RuleBased OnBerdasarkan
3204DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3205apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} is disabledPerkara {0} dilumpuhkan
3206DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3207apps/erpnext/erpnext/controllers/recurring_document.py +163Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3208apps/erpnext/erpnext/config/projects.py +13Project activity / task.Aktiviti projek / tugasan.
3209apps/erpnext/erpnext/config/hr.py +65Generate Salary SlipsMenjana Gaji Slip
3210apps/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}
3211apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3212DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3213apps/erpnext/erpnext/stock/doctype/item/item.py +415Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3214DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3215apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3216DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3217DocType: EmployeeHealth DetailsKesihatan Butiran
3218DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3219DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3220DocType: ProjectEstimated CostingAnggaran Kos
3221DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3222DocType: Employee External Work HistorySalaryGaji
3223DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3224DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3225apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3226DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3227DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3228DocType: Email DigestReceivablesPenghutang
3229DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3230DocType: Quality Inspection ReadingReading 5Membaca 5
3231DocType: Purchase OrderEnter email id separated by commas, order will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan dengan tanda koma, pesanan akan dihantar secara automatik pada tarikh tertentu
3232apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3233DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3234DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3235apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3236apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3237DocType: 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.
3238DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3239apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3240apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3241apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +446AmountJumlah
3242apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3243Sales AnalyticsJualan Analytics
3244DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3245apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3246apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3247DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3248apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3249apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3250apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210New Account NameNama Akaun Baru
3251DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3252DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3253apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3254DocType: ItemThumbnailThumbnail
3255DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3256apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3257apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawaran calon Kerja a.
3258DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3259apps/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
3260apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3261DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3262apps/erpnext/erpnext/config/accounts.py +107Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3263apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3264apps/erpnext/erpnext/stock/get_item_details.py +125Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3265DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3266DocType: AccountEquityEkuiti
3267DocType: Sales OrderPrinting DetailsPercetakan Butiran
3268DocType: TaskClosing DateTarikh Tutup
3269DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3270apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3271apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3272apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3273DocType: Sales PartnerPartner TypeRakan Jenis
3274DocType: Purchase Taxes and ChargesActualSebenar
3275DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3276DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3277DocType: Production OrderProduction OrderPerintah Pengeluaran
3278apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +263Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3279DocType: Quotation ItemAgainst DocnameTerhadap Docname
3280DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3281apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3282DocType: Purchase InvoiceSelect the period when the invoice will be generated automaticallyPilih tempoh apabila invois akan dijana secara automatik
3283DocType: BOMRaw Material CostKos bahan mentah
3284DocType: ItemRe-Order LevelRe-Order Level
3285DocType: 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.
3286apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3287DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3288DocType: EmployeeChequeCek
3289apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3290apps/erpnext/erpnext/accounts/doctype/account/account.py +141Report Type is mandatoryJenis Laporan adalah wajib
3291DocType: ItemSerial Number SeriesNombor Siri Siri
3292apps/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}
3293apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3294DocType: IssueFirst Responded OnPertama Dijawab Pada
3295DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3296apps/erpnext/erpnext/public/js/setup_wizard.js +101The First User: YouPengguna Pertama: Anda
3297apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +48Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
3298apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +119Successfully ReconciledBerjaya didamaikan
3299DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3300apps/erpnext/erpnext/config/stock.py +43Where items are stored.Di mana item disimpan.
3301DocType: Tax RuleValidityKesahan
3302apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3303DocType: AttendanceAttendanceKehadiran
3304DocType: BOMMaterialsBahan
3305DocType: 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.
3306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3307apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template cukai untuk membeli transaksi.
3308Item PricesHarga Item
3309DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3310DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3311apps/erpnext/erpnext/config/stock.py +120Price List master.Senarai Harga induk.
3312DocType: TaskReview DateTarikh Semakan
3313DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3314DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3315apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3316apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +97No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3317apps/erpnext/erpnext/controllers/recurring_document.py +189'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3318apps/erpnext/erpnext/accounts/doctype/account/account.py +106Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
3319DocType: CompanyRound Off AccountBundarkan Akaun
3320apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3321apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3322DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3323apps/erpnext/erpnext/public/js/pos/pos.js +435ChangePerubahan
3324DocType: Purchase InvoiceContact EmailHubungi E-mel
3325DocType: Appraisal GoalScore EarnedSkor Diperoleh
3326apps/erpnext/erpnext/public/js/setup_wizard.js +141e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3327apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3328DocType: Bank Reconciliation DetailVoucher IDID baucar
3329apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3330DocType: Packing SlipGross Weight UOMBerat kasar UOM
3331DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3332DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3333apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +453Credit AccountAkaun Kredit
3334DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3335apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3336DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3337DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3338DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3339apps/erpnext/erpnext/stock/doctype/item/item.py +563Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3340DocType: ItemDefault WarehouseGudang Default
3341DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3342apps/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}
3343apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3344DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3345apps/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
3346DocType: IssueSupport TeamPasukan Sokongan
3347DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3348DocType: BatchBatchBatch
3349apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3350DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3351DocType: Journal EntryDebit NoteNota Debit
3352DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3353apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3354DocType: Journal EntryTotal DebitJumlah Debit
3355DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Sales PersonOrang Jualan
3357DocType: Sales InvoiceCold CallingPanggilan Dingin
3358DocType: SMS ParameterSMS ParameterSMS Parameter
3359DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3360DocType: LeadBlog SubscriberBlog Pelanggan
3361apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3362DocType: 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
3363DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3364apps/erpnext/erpnext/config/hr.py +220Processing PayrollPemprosesan Payroll
3365DocType: Opportunity ItemBasic RateKadar asas
3366DocType: GL EntryCredit AmountJumlah Kredit
3367apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3368apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3369DocType: CustomerCredit Days Based OnHari Kredit Berasaskan
3370DocType: Tax RuleTax RulePeraturan Cukai
3371DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3372DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3373apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3374Items To Be RequestedItem Akan Diminta
3375DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3376DocType: CompanyCompany InfoMaklumat Syarikat
3377apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +218Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3378apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3379DocType: Production Planning ToolFilter based on itemFilter berdasarkan item
3380apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +447Debit AccountAkaun Debit
3381DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3382DocType: AttendanceEmployee NameNama Pekerja
3383DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3384apps/erpnext/erpnext/accounts/doctype/account/account.py +122Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
3385DocType: Purchase CommonPurchase CommonPembelian Bersama
3386apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +95{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
3387DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3388apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +591From OpportunityDari Peluang
3389apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3390DocType: Sales InvoiceIs POSAdalah POS
3391apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3392DocType: Production OrderManufactured QtyDikilangkan Qty
3393DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3394apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3395apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3396apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3397apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +472Row 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}
3398apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3399DocType: Maintenance ScheduleScheduleJadual
3400DocType: 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;
3401DocType: AccountParent AccountAkaun Ibu Bapa
3402DocType: Quality Inspection ReadingReading 3Membaca 3
3403HubHub
3404DocType: GL EntryVoucher TypeBaucer Jenis
3405apps/erpnext/erpnext/public/js/pos/pos.js +96Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3406DocType: Expense ClaimApprovedDiluluskan
3407DocType: Pricing RulePriceHarga
3408apps/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;
3409DocType: 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.
3410apps/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
3411DocType: EmployeeEducationPendidikan
3412DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3413DocType: EmployeeCurrent Address IsAlamat semasa
3414apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3415DocType: AddressOfficePejabat
3416apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Catatan jurnal perakaunan.
3417DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3418apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3420apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3421apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3422DocType: AccountStockSaham
3423DocType: EmployeeCurrent AddressAlamat Semasa
3424DocType: 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
3425DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3426apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventori
3427DocType: EmployeeContract End DateKontrak Tarikh akhir
3428DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3429DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3430apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677From Supplier QuotationDari Sebutharga Pembekal
3431DocType: Deduction TypeDeduction TypePotongan Jenis
3432DocType: AttendanceHalf DayHari separuh
3433DocType: Pricing RuleMin QtyMin Qty
3434DocType: 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;
3435DocType: GL EntryTransaction DateTransaksi Tarikh
3436DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3437apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3438apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +176For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3439DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3440DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3441apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +79Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
3442DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3443DocType: Production OrderActual Start DateTarikh Mula Sebenar
3444DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3445apps/erpnext/erpnext/config/stock.py +23Record item movement.Pergerakan item rekod.
3446DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3447DocType: Hub SettingsHub SettingsTetapan Hub
3448DocType: ProjectGross Margin %Margin kasar%
3449DocType: BOMWith OperationsDengan Operasi
3450apps/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}.
3451Monthly Salary RegisterGaji Bulanan Daftar
3452DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3453DocType: BOM OperationBOM OperationBOM Operasi
3454DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3455apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3456DocType: POS ProfilePOS ProfilePOS Profil
3457apps/erpnext/erpnext/config/accounts.py +153Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3458apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
3459apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46Total UnpaidJumlah yang tidak dibayar
3460apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21Time Log is not billableMasa Log tidak dapat ditaksir
3461apps/erpnext/erpnext/stock/get_item_details.py +128Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3462apps/erpnext/erpnext/public/js/setup_wizard.js +290PurchaserPembeli
3463apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3464apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3465DocType: SMS SettingsStatic ParametersParameter statik
3466DocType: Purchase OrderAdvance PaidAdvance Dibayar
3467DocType: ItemItem TaxPerkara Cukai
3468DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3470apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3471DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3472apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
3473apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3474DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3475apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3476DocType: Purchase InvoiceNext DateTarikh seterusnya
3477DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3478apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3479DocType: Sales Invoice ItemDrop ShipDrop Ship
3480DocType: 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
3481DocType: Hub SettingsSeller NameNama Penjual
3482DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3483DocType: Item GroupGeneral SettingsTetapan umum
3484apps/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
3485DocType: Stock EntryRepackMembungkus semula
3486apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3487DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3488apps/erpnext/erpnext/public/js/setup_wizard.js +262Attach LogoLampirkan Logo
3489DocType: CustomerCommission RateKadar komisen
3490apps/erpnext/erpnext/stock/doctype/item/item.js +53Make VariantMembuat Varian
3491apps/erpnext/erpnext/config/hr.py +145Block leave applications by department.Permohonan cuti blok oleh jabatan.
3492apps/erpnext/erpnext/templates/pages/cart.html +42Cart is EmptyTroli kosong
3493DocType: Production OrderActual Operating CostKos Sebenar Operasi
3494apps/erpnext/erpnext/accounts/doctype/account/account.py +77Root cannot be edited.Akar tidak boleh diedit.
3495apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3496DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3497DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3498apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3499DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3500apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSila pilih fail csv
3501DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3503apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTerma dan Syarat Template
3504DocType: Serial NoDelivery DetailsPenghantaran Details
3505apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +386Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
3506DocType: ItemAutomatically create Material Request if quantity falls below this levelMewujudkan Bahan Permintaan secara automatik jika kuantiti jatuh di bawah paras ini
3507Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3508DocType: BatchExpiry DateTarikh Luput
3509apps/erpnext/erpnext/stock/doctype/item/item.py +409To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3510Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3511apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3512apps/erpnext/erpnext/config/projects.py +18Project master.Induk projek.
3513DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3514apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380(Half Day)(Separuh Hari)
3515DocType: SupplierCredit DaysHari Kredit
3516DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3517apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan Item dari BOM
3518apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3519apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsRang Undang-Undang Bahan
3520apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
3521apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3522DocType: EmployeeReason for LeavingSebab Berhenti
3523DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3524DocType: GL EntryIs OpeningAdalah Membuka
3525apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3526apps/erpnext/erpnext/accounts/doctype/account/account.py +195Account {0} does not existAkaun {0} tidak wujud
3527DocType: AccountCashTunai
3528DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.