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brotherton-erpnext/erpnext/translations/ms.csv
Anand Doshi 27e9b77a3d [translations]
2016-03-09 14:50:38 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11DocType: ProjectCosting and BillingKos dan Billing
12apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
13DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
14apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: EmployeeRentedDisewa
20DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
21apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +171Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
24DocType: Purchase OrderCustomer ContactPelanggan Hubungi
25apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
26DocType: Job ApplicantJob ApplicantKerja Pemohon
27apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
28apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
29apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
30DocType: C-FormCustomerPelanggan
31DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
32DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
33DocType: DepartmentDepartmentJabatan
34DocType: Purchase Order% Billed% Dibilkan
35apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
36DocType: Sales InvoiceCustomer NameNama Pelanggan
37apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
38DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
39DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
40apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
41DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
42DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
43apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
44DocType: Pricing RuleApply OnMemohon Pada
45DocType: Item PriceMultiple Item prices.Harga Item berbilang.
46Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
47DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
48DocType: Quality Inspection ReadingParameterParameter
49apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
50apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
51apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationCuti Permohonan Baru
52apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
53DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
54apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
55apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
57DocType: Employee EducationYear of PassingTahun Pemergian
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
59DocType: DesignationDesignationJawatan
60DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
62apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
63apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
64DocType: Purchase InvoiceMonthlyBulanan
65apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
66apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceInvois
67DocType: Maintenance Schedule ItemPeriodicityJangka masa
68apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
69apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
70DocType: CompanyAbbrAbbr
71DocType: Appraisal GoalScore (0-5)Score (0-5)
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
73apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
74DocType: Delivery NoteVehicle NoKenderaan Tiada
75apps/erpnext/erpnext/public/js/pos/pos.js +557Please 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 +180AccountantAkauntan
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/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana> Aset Semasa> Akaun Bank dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis "Bank"
84apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
85Sales Partners CommissionPasangan Jualan Suruhanjaya
86apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
87DocType: Payment RequestPayment RequestPermintaan Bayaran
88apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
89apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
90DocType: BOMOperationsOperasi
91apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
92DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
93DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
94apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
95apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
96DocType: Item AttributeIncrementKenaikan
97apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingTetapan PayPal hilang
98apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
99apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
100apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
101DocType: EmployeeMarriedBerkahwin
102apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
103apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barangan dari
104apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
105DocType: Payment ReconciliationReconcileMendamaikan
106apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
107DocType: Quality Inspection ReadingReading 1Membaca 1
108DocType: Process PayrollMake Bank EntryBuat Bank Entry
109apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
110apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
111DocType: SMS CenterAll Sales PersonSemua Orang Jualan
112DocType: LeadPerson NameNama Orang
113DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
114DocType: AccountCreditKredit
115DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
116DocType: WarehouseWarehouse DetailDetail Gudang
117apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
118DocType: Tax RuleTax TypeJenis Cukai
119apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
120DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
121apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
122DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
123DocType: SMS LogSMS LogSMS Log
124apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
125DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
126DocType: LeadInterestedBerminat
127apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
128apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
129apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
130DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
131DocType: Journal EntryOpening EntryEntry pembukaan
132DocType: Stock EntryAdditional CostsKos Tambahan
133apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
134DocType: LeadProduct EnquiryPertanyaan Produk
135apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
137DocType: Employee EducationUnder GraduateDi bawah Siswazah
138apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
139DocType: BOMTotal CostJumlah Kos
140apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
141apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +197Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
142apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
143apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
145DocType: Expense Claim DetailClaim AmountTuntutan Amaun
146DocType: EmployeeMrMr
147apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
148DocType: Naming SeriesPrefixAwalan
149apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableGuna habis
150DocType: Upload AttendanceImport LogImport Log
151DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
153DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
154DocType: SMS CenterAll ContactSemua Contact
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
156DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
158DocType: NewsletterEmail Sent?E-mel Dihantar?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow Time Logs
161DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
162DocType: Delivery NoteInstallation StatusPemasangan Status
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
164DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
169apps/erpnext/erpnext/controllers/accounts_controller.py +510To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleTetapan untuk HR Modul
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMNew BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
175DocType: LeadRequest TypeJenis Permintaan
176DocType: Leave ApplicationReasonSebab
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
180apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
181DocType: Serial NoMaintenance StatusPenyelenggaraan Status
182apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
184DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
185apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
186DocType: CustomerIndividualIndividu
187apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
188DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
189apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
190apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Masa ini konflik Log dengan {0} untuk {1} {2}
191apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
192apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
193DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
194DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
195apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out ValueNilai keluar
196DocType: Production Planning ToolSales OrdersJualan Pesanan
197DocType: Purchase Taxes and ChargesValuationPenilaian
198Purchase Order TrendsMembeli Trend Pesanan
199apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
200DocType: Earning TypeEarning TypeJenis pendapatan
201DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
202DocType: Bank ReconciliationBank AccountAkaun Bank
203DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
204DocType: Selling SettingsDefault TerritoryWilayah Default
205apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
206DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
207apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
208apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
209DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
210DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
211DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
213apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
214DocType: Sales PartnerResellerPenjual Semula
215apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
216DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
217Production Orders in ProgressPesanan Pengeluaran di Kemajuan
218apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
219DocType: LeadAddress & ContactAlamat
220DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
221apps/erpnext/erpnext/controllers/recurring_document.py +212Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
222DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
223Contact NameNama Kenalan
224DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
225apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
226apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
227apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
228apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
230DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
231apps/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.
232apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
233DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
234DocType: Payment ToolReference NoRujukan
235apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedTinggalkan Disekat
236apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
237apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Penyertaan
238apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
239DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
240DocType: Stock EntrySales Invoice NoJualan Invois No
241DocType: Material Request ItemMin Order QtyMin Order Qty
242DocType: LeadDo Not ContactJangan Hubungi
243apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
244DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
245DocType: Pricing RuleSupplier TypeJenis Pembekal
246DocType: ItemPublish in HubMenyiarkan dalam Hab
247TerretoryTerretory
248apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPerkara {0} dibatalkan
249apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan bahan
250DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
251DocType: ItemPurchase DetailsButiran Pembelian
252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
253DocType: EmployeeRelationPerhubungan
254DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
255apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
256DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
257DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
258DocType: SMS SettingsSMS Sender NameSMS Sender Nama
259DocType: ContactIs Primary ContactAdalah Hubungi Rendah
260apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingMasa Log telah batched untuk Billing
261DocType: Notification ControlNotification ControlKawalan Pemberitahuan
262DocType: LeadSuggestionsCadangan
263DocType: 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.
264apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
265apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
266DocType: SupplierAddress HTMLAlamat HTML
267DocType: LeadMobile No.No. Telefon
268DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
269DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
270apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
271apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
272apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 aksara
273DocType: 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
274apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
275apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
276DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
277apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
278DocType: Job ApplicantCover LetterCover Letter
279apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
280DocType: ItemSynced With HubSegerakkan Dengan Hub
281apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
282DocType: ItemVariant OfVarian Daripada
283apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +313Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
284DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
285DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
286apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
287DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
288DocType: LeadIndustryIndustri
289DocType: EmployeeJob ProfileProfil kerja
290DocType: NewsletterNewsletterSurat Berita
291DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
292DocType: Journal EntryMulti CurrencyMata Multi
293DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Delivery NotePenghantaran Nota
295apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
296apps/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.
297apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
298apps/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
299DocType: WorkstationRent CostKos sewa
300apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
301DocType: EmployeeCompany EmailSyarikat E-mel
302DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
303DocType: Shipping RuleValid for CountriesSah untuk Negara
304DocType: 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
305apps/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
306apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
307apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
308apps/erpnext/erpnext/controllers/recurring_document.py +205Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
309DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
310DocType: 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
311DocType: Item TaxTax RateKadar Cukai
312apps/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}
313apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Item
314apps/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
315apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
316apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
317apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTukar ke Kumpulan bukan-
318apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
319apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
320DocType: C-Form Invoice DetailInvoice DateTarikh invois
321DocType: GL EntryDebit AmountJumlah Debit
322apps/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}
323apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
324apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
325DocType: Purchase Order% Received% Diterima
326apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
327Finished GoodsBarangan selesai
328DocType: Delivery NoteInstructionsArahan
329DocType: Quality InspectionInspected ByDiperiksa oleh
330DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
331apps/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}
332DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
333DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
334Schedule DateJadual Tarikh
335DocType: Packed ItemPacked ItemMakan Perkara
336apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
337apps/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}
338apps/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.
339DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
340DocType: Purchase Invoice ItemItem NameNama Item
341DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
342apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
343DocType: EmployeeWidowedJanda
344DocType: 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
345DocType: WorkstationWorking HoursWaktu Bekerja
346DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
347apps/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.
348Purchase RegisterPembelian Daftar
349DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
350DocType: WorkstationConsumable CostKos guna habis
351apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
352DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
353apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
354apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
355apps/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}
356apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
357DocType: EmployeeSingleSingle
358apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
359DocType: AccountCost of Goods SoldKos Barang Dijual
360DocType: Purchase InvoiceYearlySetiap tahun
361apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
362DocType: Journal Entry AccountSales OrderPesanan Jualan
363apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
364apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
365DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
366DocType: Delivery Note% Installed% Dipasang
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
368DocType: BOMItem DesriptionPerkara Desription
369DocType: Purchase InvoiceSupplier NameNama Pembekal
370apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
371DocType: AccountIs GroupAdakah Kumpulan
372DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
373DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
374apps/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.'
375apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
377DocType: LeadChannel PartnerRakan Channel
378DocType: AccountOld ParentOld Ibu Bapa
379DocType: 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.
380DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
381DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
382apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
383DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
384DocType: SMS LogSent OnDihantar Pada
385apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
386DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
387DocType: Sales OrderNot ApplicableTidak Berkenaan
388apps/erpnext/erpnext/config/hr.py +148Holiday master.Master bercuti.
389DocType: Material Request ItemRequired DateTarikh Diperlukan
390DocType: Delivery NoteBilling AddressAlamat Bil
391apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Sila masukkan Kod Item.
392DocType: BOMCostingBerharga
393DocType: 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
394apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
395DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
396apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
397DocType: Packing SlipFrom Package No.Dari Pakej No.
398DocType: Item AttributeTo RangeUntuk Julat
399apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
400DocType: Features SetupImportsImport
401apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
402DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
403apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
404apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
405DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
406DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
407DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
408DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
409DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
410apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
411apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
412apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
413DocType: Pricing RuleValid UptoSah Upto
414apps/erpnext/erpnext/public/js/setup_wizard.js +212List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
415apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
416apps/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
417apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
418DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
419apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
420DocType: Stock EntryDifference AccountAkaun perbezaan
421apps/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.
422apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
423DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
424apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
425apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
426DocType: Shipping RuleNet WeightBerat Bersih
427DocType: EmployeeEmergency PhoneTelefon Kecemasan
428Serial No Warranty ExpirySerial Tiada Jaminan tamat
429DocType: Sales OrderTo DeliverUntuk Menyampaikan
430DocType: Purchase Invoice ItemItemPerkara
431DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
432DocType: AccountProfit and LossUntung dan Rugi
433apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
434apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
435DocType: 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
436apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
437apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
438DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
439DocType: 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
440DocType: BOMOperating CostKos operasi
441Gross ProfitKeuntungan kasar
442apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
443DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
444DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
445apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
446DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
447DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
448DocType: TerritoryFor referenceUntuk rujukan
449apps/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
450apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Penutup (Cr)
451DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
452DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
453DocType: Production Plan ItemPending QtyMenunggu Kuantiti
454DocType: CompanyIgnoreAbaikan
455apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
456apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
457DocType: Pricing RuleValid FromSah Dari
458DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
459DocType: Pricing RuleSales PartnerRakan Jualan
460DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
461DocType: 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
462apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
463apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
464apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Tahun kewangan / perakaunan.
465apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
466apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
467DocType: Project TaskProject TaskProjek Petugas
468Lead IdLead Id
469DocType: C-Form Invoice DetailGrand TotalJumlah Besar
470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
471DocType: Warranty ClaimResolutionResolusi
472apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dihantar: {0}
473apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
474DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
475DocType: Job ApplicantResume Attachmentresume Lampiran
476apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
477DocType: Leave Control PanelAllocateMemperuntukkan
478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633Sales ReturnJualan Pulangan
479DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
480apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
481apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
482DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
483apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
484DocType: QuotationQuotation ToSebutharga Untuk
485DocType: LeadMiddle IncomePendapatan Tengah
486apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
487apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
488apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
489DocType: Purchase Order ItemBilled AmtBilled AMT
490DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
491apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
492DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
493apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
494apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
495apps/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
496apps/erpnext/erpnext/stock/stock_ledger.py +337Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
497DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
498DocType: Packing Slip ItemDN DetailDetail DN
499DocType: Time LogBilledDibilkan
500DocType: BatchBatch DescriptionBatch Penerangan
501DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
502DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
503DocType: EmployeeOrganization ProfileOrganisasi Profil
504DocType: EmployeeReason for ResignationSebab Peletakan jawatan
505apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template bagi tujuan penilaian prestasi.
506DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
507apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
508DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
509apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
510DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
511DocType: Activity TypeDefault Costing RateKadar Kos lalai
512apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +653Maintenance ScheduleJadual Penyelenggaraan
513apps/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
514apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
515DocType: EmployeePassport NumberNombor Pasport
516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
517apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +220Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
518DocType: SMS SettingsReceiver ParameterPenerima Parameter
519apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
520DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
521DocType: Production Order OperationIn minutesDalam beberapa minit
522DocType: IssueResolution DateResolusi Tarikh
523apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
524DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
525apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTukar ke Kumpulan
526DocType: Activity CostActivity TypeJenis Kegiatan
527apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
528DocType: SupplierFixed DaysHari Tetap
529DocType: Quotation ItemItem BalancePerkara Baki
530DocType: Sales InvoicePacking ListSenarai Pembungkusan
531apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
533DocType: Activity CostProjects UserProjek pengguna
534apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
535apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
536DocType: CompanyRound Off Cost CenterBundarkan PTJ
537apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
538DocType: Material RequestMaterial TransferPemindahan bahan
539apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
540apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
541DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
542DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
543DocType: BOM OperationOperation TimeMasa Operasi
544DocType: Pricing RuleSales ManagerPengurus Jualan
545apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKumpulan kepada Kumpulan
546DocType: Journal EntryWrite Off AmountTulis Off Jumlah
547DocType: Journal EntryBill NoRang Undang-Undang No
548DocType: Purchase InvoiceQuarterlySuku Tahunan
549DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
550DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
551DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
552apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSila masukkan butiran item
553DocType: Purchase ReceiptOther DetailsButiran lain
554DocType: AccountAccountsAkaun-akaun
555apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
556apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220Payment Entry is already createdKemasukan bayaran telah membuat
557DocType: 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.
558DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
559apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearJumlah bil tahun ini
560DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
561DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
562DocType: Hub SettingsSeller CityPenjual City
563DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
564DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
565apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Perkara mempunyai varian.
566apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
567DocType: BinStock ValueNilai saham
568apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
569DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
570DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
571DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
572DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
573apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
574DocType: ProjectEstimated CostAnggaran kos
575apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
576DocType: Journal EntryCredit Card EntryEntry Kad Kredit
577apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
578apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
579apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuedalam Nilai
580DocType: LeadCampaign NameNama Kempen
581ReservedCipta Terpelihara
582DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
584apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
585DocType: Mode of Payment AccountDefault AccountAkaun Default
586apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
587apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
588DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
589Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
590apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
591DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
592DocType: EmployeeCell NumberBilangan sel
593apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan bahan Auto Generated
594apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
595apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
596apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
597DocType: OpportunityOpportunity FromPeluang Daripada
598apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
599DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
600apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
601apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +204New AccountAkaun Baru
602apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
603apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
604apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
605apps/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.
606apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +362Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
607DocType: OpportunityMaintenancePenyelenggaraan
608apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
609DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
610apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
611DocType: 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.
612DocType: EmployeeBank A/C No.Bank A / C No.
613DocType: Expense ClaimProjectProjek
614DocType: Quality Inspection ReadingReading 7Membaca 7
615DocType: AddressPersonalPeribadi
616DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
617DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
618apps/erpnext/erpnext/controllers/accounts_controller.py +323Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini.
619apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
620apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
621apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstSila masukkan Perkara pertama
622DocType: AccountLiabilityLiabiliti
623apps/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}.
624DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
625apps/erpnext/erpnext/stock/get_item_details.py +256Price List not selectedSenarai Harga tidak dipilih
626DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
627DocType: Process PayrollSend EmailHantar E-mel
628apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
629apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
630DocType: CompanyDefault Bank AccountAkaun Bank Default
631apps/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
632apps/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}
633apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
634DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
635DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
636apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesInvois saya
637apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
638DocType: Supplier QuotationStoppedBerhenti
639DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
640apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
641DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
642apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
643apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
644Support AnalyticsSokongan Analytics
645DocType: ItemWebsite WarehouseLaman Web Gudang
646DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
647apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
648apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Borang rekod
649apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
650DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
651apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
652DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
653DocType: BinMoving Average RateBergerak Kadar Purata
654DocType: Production Planning ToolSelect ItemsPilih Item
655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
656DocType: Maintenance VisitCompletion StatusSiap Status
657DocType: Production OrderTarget WarehouseSasaran Gudang
658DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
659apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
660DocType: Upload AttendanceImport AttendanceImport Kehadiran
661apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
662DocType: Process PayrollActivity LogLog Aktiviti
663apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossKeuntungan bersih / Rugi
664apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
665DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
666apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
667DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
668apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
669DocType: Quotation ItemProjected QtyUnjuran Qty
670DocType: Sales InvoicePayment Due DateTarikh Pembayaran
671DocType: NewsletterNewsletter ManagerNewsletter Pengurus
672apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
673apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
674DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
675DocType: Expense ClaimExpensesPerbelanjaan
676DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
677Purchase Receipt TrendsTrend Resit Pembelian
678DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
679apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
680Amount to BillJumlah untuk Rang Undang-undang
681DocType: CompanyRegistration DetailsButiran Pendaftaran
682DocType: Item ReorderRe-Order QtyRe-Order Qty
683DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
684apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
685DocType: Pricing RulePrice or DiscountHarga atau diskaun
686DocType: Sales TeamIncentivesInsentif
687DocType: SMS LogRequested NumbersNombor diminta
688apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
689DocType: Sales Invoice ItemStock DetailsStok
690apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
691apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
692apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
693DocType: AccountBalance must beBaki mestilah
694DocType: Hub SettingsPublish PricingTerbitkan Harga
695DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
696Available QtyTerdapat Qty
697DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
698DocType: Salary SlipWorking DaysHari Bekerja
699DocType: Serial NoIncoming RateKadar masuk
700DocType: Packing SlipGross WeightBerat kasar
701apps/erpnext/erpnext/public/js/setup_wizard.js +44The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
702DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
703DocType: Job ApplicantHoldPegang
704DocType: EmployeeDate of JoiningTarikh Menyertai
705DocType: Naming SeriesUpdate SeriesUpdate Siri
706DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
707DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
708apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
709apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +585Purchase ReceiptResit Pembelian
710Received Items To Be BilledBarangan yang diterima dikenakan caj
711DocType: EmployeeMsMs
712apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Mata Wang Kadar pertukaran utama.
713apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +263Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
714DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
715apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427BOM {0} must be activeBOM {0} mesti aktif
716apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
717apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Troli
718apps/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
719DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
720apps/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}
721DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
722apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
723DocType: Bank ReconciliationTotal AmountJumlah
724apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
725DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
726apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueNilai Baki
727apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
728apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
729DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
730apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
731DocType: Purchase ReceiptRangePelbagai
732DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
733apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
734DocType: Features SetupItem BarcodeItem Barcode
735apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
736DocType: Quality Inspection ReadingReading 6Membaca 6
737DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
738DocType: AddressShopKedai
739DocType: Hub SettingsSync NowSync Sekarang
740apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
741DocType: 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.
742DocType: EmployeePermanent Address IsAlamat Tetap Adakah
743DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
744apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandJenama
745apps/erpnext/erpnext/controllers/status_updater.py +163Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
746DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
747DocType: ItemIs Purchase ItemAdalah Pembelian Item
748DocType: Journal Entry AccountPurchase InvoiceInvois Belian
749DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
750DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
751apps/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
752DocType: LeadRequest for InformationPermintaan Maklumat
753DocType: Payment RequestPaidDibayar
754DocType: Salary SlipTotal in wordsJumlah dalam perkataan
755DocType: Material Request ItemLead Time DateLead Tarikh Masa
756apps/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
757apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
758apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
759DocType: Job OpeningPublish on websiteMenerbitkan di laman web
760apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
761DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
762apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
763DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
764apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
765Company NameNama Syarikat
766DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
767apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih Item Pemindahan
768DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
769apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
770DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
771DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
772DocType: Pricing RuleMax QtyMax Qty
773apps/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
774apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
775apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
776DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
777DocType: WorkstationElectricity CostKos Elektrik
778DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
779Employee Holiday AttendancePekerja Holiday Kehadiran
780DocType: OpportunityWalk InBerjalan Dalam
781apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesPenyertaan Saham
782DocType: ItemInspection CriteriaKriteria Pemeriksaan
783apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
784apps/erpnext/erpnext/public/js/setup_wizard.js +140Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
785apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
786DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
787DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
788apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Buat
789DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
790apps/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.
791apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
792apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
793DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
794apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
795DocType: Holiday ListHoliday List NameNama Senarai Holiday
796apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
797DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
798apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +180Qty for {0}Qty untuk {0}
799DocType: Leave ApplicationLeave ApplicationCuti Permohonan
800apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolTinggalkan Alat Peruntukan
801DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
802DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
803DocType: WorkstationNet Hour RateKadar Hour bersih
804DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
805DocType: CompanyDefault TermsTerma Default
806DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur 'Penerangan'.
807DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
808DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
809apps/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.
810DocType: Delivery NoteDelivery ToPenghantaran Untuk
811apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryJadual atribut adalah wajib
812DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
813apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
814apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
815DocType: Features SetupPurchase DiscountsDiskaun Pembelian
816DocType: WorkstationWagesUpah
817DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
818DocType: ProjectInternalDalam Negeri
819DocType: TaskUrgentSegera
820apps/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}
821apps/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
822DocType: ItemManufacturerPengeluar
823DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
824DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
825apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
826apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
827apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
828DocType: Serial NoCreation Document NoPenciptaan Dokumen No
829DocType: IssueIssueIsu
830apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
831apps/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
832apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
833apps/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}
834DocType: BOM OperationOperationOperasi
835DocType: LeadOrganization NameNama Pertubuhan
836DocType: Tax RuleShipping StateNegeri Penghantaran
837apps/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
838apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
839apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingMembeli Standard
840DocType: GL EntryAgainstTerhadap
841DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
842DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
843apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
844DocType: OpportunityContact InfoMaklumat perhubungan
845apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
846DocType: Packing SlipNet Weight UOMBerat UOM bersih
847DocType: ItemDefault SupplierPembekal Default
848DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
849DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
850DocType: Features SetupMiscelleneousMiscelleneous
851DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
852apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
853DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
854apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
855apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
856apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
857DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
858apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
859DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
860apps/erpnext/erpnext/public/js/setup_wizard.js +235List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
861DocType: CompanyDefault CurrencyMata wang lalai
862DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
863DocType: Expense ClaimFrom EmployeeDari Pekerja
864apps/erpnext/erpnext/controllers/accounts_controller.py +337Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
865DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
866DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
867DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
868apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
869apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
870DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
871DocType: SMS CenterTotal CharactersJumlah Watak
872apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
873DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
874DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
875apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
876DocType: Itemwebsite page linkpautan halaman laman web
877DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
878DocType: Sales PartnerDistributorPengedar
879DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
880apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
881apps/erpnext/erpnext/public/js/controllers/transaction.js +926Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
882Ordered Items To Be BilledItem Diperintah dibilkan
883apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
884apps/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.
885DocType: Global DefaultsGlobal DefaultsLalai Global
886DocType: Salary SlipDeductionsPotongan
887apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
888DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
889apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +297Capacity Planning ErrorKapasiti Ralat Perancangan
890Trial Balance for PartyBaki percubaan untuk Parti
891DocType: LeadConsultantPerunding
892DocType: Salary SlipEarningsPendapatan
893apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
894apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
895DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
896apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTiada apa-apa untuk meminta
897apps/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'
898apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
899apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
900apps/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}
901DocType: 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"
902DocType: 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.
903apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
904DocType: Purchase InvoiceIs ReturnTempat kembalinya
905DocType: Price List CountryPrice List CountrySenarai harga Negara
906apps/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
907apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
908DocType: ItemUOMsUOMs
909apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
910apps/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
911apps/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}
912DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
913DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
914apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
915DocType: AccountBalance SheetKunci Kira-kira
916apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
917DocType: 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
918apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
919apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Cukai dan potongan gaji lain.
920DocType: LeadLeadLead
921DocType: Email DigestPayablesPemiutang
922DocType: AccountWarehouseGudang
923apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
924Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
925DocType: Purchase Invoice ItemNet RateKadar bersih
926DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
927apps/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
928apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
929DocType: HolidayHolidayHoliday
930DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
931Daily Time Log SummaryMasa Log Ringkasan Harian
932DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
933DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
934DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
935DocType: LeadCallPanggilan
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty'Penyertaan' tidak boleh kosong
937apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
938Trial BalanceImbangan Duga
939apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesMenubuhkan Pekerja
940apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
941apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
942apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
943DocType: Maintenance Visit PurposeWork DoneKerja Selesai
944apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
945DocType: ContactUser IDID Pengguna
946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +128View LedgerLihat Lejar
947apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
948apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
949DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
950apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest Of The World
951apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
952Budget Variance ReportBelanjawan Laporan Varian
953DocType: Salary SlipGross PayGaji kasar
954apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
955apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
956DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
957apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
958DocType: BOM ItemItem DescriptionPerkara Penerangan
959DocType: Payment ToolPayment ModeCara Pembayaran
960DocType: Purchase InvoiceIs RecurringAdalah Berulang
961DocType: Purchase OrderSupplied ItemsItem dibekalkan
962DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
963DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
964DocType: Opportunity ItemOpportunity ItemPeluang Perkara
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
966Employee Leave BalancePekerja Cuti Baki
967apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
968apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
969DocType: AddressAddress TypeAlamat Jenis
970DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
971DocType: GL EntryAgainst VoucherTerhadap Baucar
972DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
973apps/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.
974apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
975apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
976DocType: ItemLead Time in daysMasa utama dalam hari
977Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
978apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
979DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
980apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
981apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
982apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
983apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
984DocType: EmployeeEmployee NumberBilangan pekerja
985apps/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}
986Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
987apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
988apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
990DocType: ItemAuto re-orderAuto semula perintah
991apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
992DocType: EmployeePlace of IssueTempat Dikeluarkan
993apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
994DocType: Email DigestAdd QuoteTambah Quote
995apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
997apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
998apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
999apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Perkhidmatan anda
1000DocType: Mode of PaymentMode of PaymentCara Pembayaran
1001apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1002apps/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.
1003DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1004DocType: WarehouseWarehouse Contact InfoGudang info
1005DocType: AddressCity/TownBandar / Pekan
1006DocType: Email DigestAnnual IncomePendapatan tahunan
1007DocType: Serial NoSerial No DetailsSerial No Butiran
1008DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1009apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1011apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1012apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1013apps/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.
1014DocType: Hub SettingsSeller WebsitePenjual Laman Web
1015apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1016apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1017DocType: Appraisal GoalGoalMatlamat
1018DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1019apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +757For SupplierUntuk Pembekal
1021DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1022DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1023apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1024apps/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"
1025DocType: Authorization RuleTransactionTransaksi
1026apps/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.
1027DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1028DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1029apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1030DocType: Journal EntryJournal EntryJurnal Entry
1031DocType: WorkstationWorkstation NameNama stesen kerja
1032apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1033apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +433BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1034DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1035DocType: Salary SlipBank Account No.No. Akaun Bank
1036DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1037DocType: Quality Inspection ReadingReading 8Membaca 8
1038DocType: Sales PartnerAgentAgen
1039apps/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'
1040DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1041DocType: BOM OperationWorkstationStesen kerja
1042apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1043DocType: Sales OrderRecurring Uptoberulang Hamper
1044DocType: AttendanceHR ManagerHR Manager
1045apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1046apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1047DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1048apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1049DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1050DocType: Salary SlipEarningPendapatan
1051DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1052BOM BrowserBOM Pelayar
1053DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1054DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1055apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1056apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1057apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1059apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1060apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1061DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1062apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1063apps/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}
1064apps/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}
1065DocType: ProjectStart and End DatesTarikh mula dan tamat
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +366Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1067Delivered Items To Be BilledItem Dihantar dikenakan caj
1068apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1069apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila menetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
1070DocType: Authorization RuleAverage DiscountDiskaun Purata
1071DocType: AddressUtilitiesUtiliti
1072DocType: Purchase Invoice ItemAccountingPerakaunan
1073DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1074DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1075apps/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
1076DocType: Activity CostProjectsProjek
1077DocType: Payment RequestTransaction Currencytransaksi mata Wang
1078apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1079apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1080DocType: BOM OperationOperation DescriptionOperasi Penerangan
1081DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1082apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1083DocType: QuotationShopping CartTroli Membeli-belah
1084apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1085DocType: Pricing RuleCampaignKempen
1086apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1087DocType: Purchase InvoiceContact PersonDihubungi
1088apps/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'
1089DocType: Holiday ListHolidaysCuti
1090DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1091DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1092DocType: ItemMaintain StockMengekalkan Stok
1093apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1094apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1095DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1096apps/erpnext/erpnext/controllers/accounts_controller.py +516Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1097apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Max: {0}Max: {0}
1098apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1099DocType: Email DigestFor CompanyBagi Syarikat
1100apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1101apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1102DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1103apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1104DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1105apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak boleh lebih besar daripada 100
1106apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPerkara {0} bukan Item saham
1107DocType: Maintenance VisitUnscheduledTidak Berjadual
1108DocType: EmployeeOwnedMilik
1109DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1110DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1111Purchase Invoice TrendsMembeli Trend Invois
1112DocType: EmployeeBetter ProspectsProspek yang lebih baik
1113DocType: AppraisalGoalsMatlamat
1114DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1115Accounts BrowserPelayar Akaun-akaun
1116DocType: GL EntryGL EntryGL Entry
1117DocType: HR SettingsEmployee SettingsTetapan pekerja
1118Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1120apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1121apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1122DocType: 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
1123apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1124DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1125DocType: Email DigestBank BalanceBaki Bank
1126apps/erpnext/erpnext/controllers/accounts_controller.py +450Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1127apps/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
1128DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1129DocType: Journal Entry AccountAccount BalanceBaki Akaun
1130apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1131DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1132apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli Perkara ini
1133DocType: AddressBillingBil
1134DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1135DocType: Shipping RuleShipping AccountAkaun Penghantaran
1136apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1137DocType: Quality InspectionReadingsBacaan
1138DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1139apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesDewan Sub
1140DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1141DocType: SupplierStock ManagerPengurus saham
1142apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1143apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipSlip pembungkusan
1144apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1145apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1146apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1147apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1148DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1150apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1151DocType: ItemInventoryInventori
1152DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1153apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1154DocType: ItemSales DetailsJualan Butiran
1155DocType: OpportunityWith ItemsDengan Item
1156apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1157DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1158DocType: Item AttributeItem AttributePerkara Sifat
1159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1160apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1161DocType: CompanyServicesPerkhidmatan
1162apps/erpnext/erpnext/accounts/report/financial_statements.py +189Total ({0})Jumlah ({0})
1163DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1164DocType: Sales InvoiceSourceSumber
1165DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1166apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1167apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Kewangan Tarikh Mula
1168DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1169apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1170apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1171apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1172DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1173apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1175DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1176apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1177apps/erpnext/erpnext/stock/stock_ledger.py +406Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1178DocType: Maintenance ScheduleSchedulesJadual
1179DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1180DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1181DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1182apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1183apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +652Maintenance VisitPenyelenggaraan Lawatan
1184DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1185DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1186DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1187DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1188Accounts Receivable SummaryRingkasan Akaun Belum Terima
1189apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1190DocType: UOMUOM NameNama UOM
1191apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1192DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1193DocType: 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.
1194DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1195apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1196DocType: Sales Invoice ItemBrand NameNama jenama
1197DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1198apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxBox
1199apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationPertubuhan
1200DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1201apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1202DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1203DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1204apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1205DocType: Pricing RulePricing RulePeraturan Harga
1206apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1207DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1208apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1210Bank Reconciliation StatementPenyata Penyesuaian Bank
1211DocType: AddressLead NameNama Lead
1212POSPOS
1213apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1214apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1215apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1216apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1217apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1218DocType: Shipping Rule ConditionFrom ValueDari Nilai
1219apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1220DocType: Quality Inspection ReadingReading 4Membaca 4
1221apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1222DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1223apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1224DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1225DocType: OpportunityContact Mobile NoHubungi Mobile No
1226Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1227apps/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.
1228DocType: 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.
1229apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1230DocType: Dependent TaskDependent TaskPetugas bergantung
1231apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1233DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1234DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1235DocType: SMS CenterReceiver ListPenerima Senarai
1236DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1237apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1238apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Lihat
1239apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1240DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1241apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1242apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1243apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1244apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +184Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1245apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1246DocType: Quotation ItemQuotation ItemSebut Harga Item
1247DocType: AccountAccount NameNama Akaun
1248apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1249apps/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
1250apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1251DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1252apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1253DocType: Purchase InvoiceReference DocumentDokumen rujukan
1254apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1255DocType: Accounts SettingsCredit ControllerPengawal Kredit
1256DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1257apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1258DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1259apps/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
1260apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1261apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1262DocType: Party AccountParty AccountAkaun Pihak
1263apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1264DocType: LeadUpper IncomePendapatan atas
1265DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1266apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1267DocType: BOM ItemBOM ItemBOM Perkara
1268DocType: AppraisalFor EmployeeUntuk Pekerja
1269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1270DocType: CompanyDefault ValuesNilai lalai
1271apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1272DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1273apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1274DocType: CustomerDefault Price ListSenarai Harga Default
1275DocType: Payment ReconciliationPaymentsPembayaran
1276DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1277DocType: Journal EntryEntry TypeJenis Kemasukan
1278Customer Credit BalanceBaki Pelanggan Kredit
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1280apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1281apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1282apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1283DocType: QuotationTerm DetailsButiran jangka
1284DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1285apps/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.
1286apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJaminan Tuntutan
1287Lead DetailsButiran Lead
1288DocType: Pricing RuleApplicable ForTerpakai Untuk
1289DocType: Bank ReconciliationFrom DateDari Tarikh
1290DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1291DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1292DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1293DocType: Sales InvoicePacked ItemsMakan Item
1294apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1295DocType: 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
1296DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1297DocType: EmployeePermanent AddressAlamat Tetap
1298apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1299apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1300DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1301DocType: TerritoryTerritory ManagerPengurus Wilayah
1302DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1303DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1304DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1305DocType: Selling SettingsSelling SettingsMenjual Tetapan
1306apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1307apps/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
1308apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1309apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1310Item Shortage ReportPerkara Kekurangan Laporan
1311apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1312DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1313apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1314apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1315DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1316DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1317apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1318apps/erpnext/erpnext/public/js/setup_wizard.js +55Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1319DocType: EmployeeDate Of RetirementTarikh Persaraan
1320DocType: Upload AttendanceGet TemplateDapatkan Template
1321DocType: AddressPostalPos
1322apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Persediaan Selesai!
1323DocType: ItemWeightageWajaran
1324apps/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
1325apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Sila pilih {0} pertama.
1326apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1327DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1328DocType: Quality Inspection ReadingReading 2Membaca 2
1329DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1330apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1331apps/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}
1332DocType: 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
1333DocType: LeadNext Contact ByHubungi Seterusnya By
1334apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1335apps/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}
1336DocType: QuotationOrder TypePerintah Jenis
1337DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1338DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1339Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1340apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1341DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1342apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1343apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1344DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1345DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1346apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1347apps/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
1348DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1349apps/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.
1350DocType: Sales Invoice ItemBatch NoBatch No
1351DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1352apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1353apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1354DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1355DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1356apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1357DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1359DocType: ItemVariantsKelainan
1360apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +766Make Purchase OrderBuat Pesanan Belian
1361DocType: SMS CenterSend ToHantar Kepada
1362apps/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}
1363DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1364DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1365DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1366DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1367DocType: TerritoryTerritory NameWilayah Nama
1368apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1369apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1370DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1371DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1372apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAlamat
1373apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1374apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1375DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1376apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +337Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1377DocType: 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)
1378DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1379DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1380apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1381apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +430BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1382DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1383apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1384apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1385apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1386DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1387apps/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}
1388DocType: EmployeeSalutationSalam
1389DocType: Pricing RuleBrandJenama
1390DocType: ItemWill also apply for variantsJuga akan memohon varian
1391apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1392DocType: Quotation ItemActual QtyKuantiti Sebenar
1393DocType: Sales Invoice ItemReferencesRujukan
1394DocType: Quality Inspection ReadingReading 10Membaca 10
1395apps/erpnext/erpnext/public/js/setup_wizard.js +258List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula.
1396DocType: Hub SettingsHub NodeHub Nod
1397apps/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.
1398apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1399apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1400apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1401DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1402DocType: Packing SlipTo Package No.Untuk Pakej No.
1403DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1404DocType: Warranty ClaimIssue DateIsu Tarikh
1405DocType: Activity CostActivity CostKos Aktiviti
1406DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1407apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1408DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1409DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1410apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1411Sales Invoice TrendsSales Trend Invois
1412DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1413apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1414apps/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'
1415DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1416DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1417DocType: SMS SettingsMessage ParameterMesej Parameter
1418apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1419DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1420DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1421DocType: Serial NoCreation DateTarikh penciptaan
1422apps/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}
1423apps/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}
1424DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1425DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1426DocType: 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
1427DocType: ItemHas VariantsMempunyai Kelainan
1428apps/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.
1429DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1430DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1431apps/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
1432DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1433apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1434DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1435DocType: Budget DetailFiscal YearTahun Anggaran
1436DocType: Cost CenterBudgetBajet
1437apps/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
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1439apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1440apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5contohnya 5
1441apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1442DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1443DocType: ItemIs Sales ItemAdalah Item Jualan
1444apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1445apps/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
1446DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1447Amount to DeliverJumlah untuk Menyampaikan
1448apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceSatu Produk atau Perkhidmatan
1449DocType: Naming SeriesCurrent ValueNilai semasa
1450apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1451DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1452Serial No StatusSerial No Status
1453apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankMeja Item tidak boleh kosong
1454apps/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}
1455DocType: Pricing RuleSellingJualan
1456DocType: EmployeeSalary InformationMaklumat Gaji
1457DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1458apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1459DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1460apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1461apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateSila masukkan tarikh Rujukan
1462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredAkaun Gateway bayaran tidak dikonfigurasikan
1463apps/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}
1464DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1465DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1466DocType: Production OrderMaterial Request ItemBahan Permintaan Item
1467apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1468apps/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
1469Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1470apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1471apps/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}
1472DocType: AccountFrozenBeku
1473Open Production OrdersPesanan Pengeluaran terbuka
1474DocType: Installation NoteInstallation TimeMasa pemasangan
1475DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1476apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1477apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1478apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1479DocType: IssueResolution DetailsResolusi Butiran
1480apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1481DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1482apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +162Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1483DocType: Item AttributeAttribute NameAtribut Nama
1484DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1485apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupKumpulan
1486DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1487Qty to OrderQty Aturan
1488DocType: 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
1489apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1490DocType: AppraisalFor Employee NameNama Pekerja
1491DocType: Holiday ListClear TableJadual jelas
1492DocType: Features SetupBrandsJenama
1493DocType: C-Form Invoice DetailInvoice NoTiada invois
1494apps/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}
1495DocType: Activity CostCosting RateKadar berharga
1496Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1497DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1498apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1499apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1500apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1501apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1502DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1503DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1504DocType: ItemHas Batch NoMempunyai Batch No
1505DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1506DocType: EmployeePersonal DetailsMaklumat Peribadi
1507Maintenance SchedulesJadual Penyelenggaraan
1508Quotation TrendsTrend Sebut Harga
1509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
1510apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1511DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1512Pending AmountSementara menunggu Jumlah
1513DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1514DocType: Purchase OrderDeliveredDihantar
1515apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
1516DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1517apps/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
1518DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1519Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1520DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1521DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1522DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1523DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1524DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1526DocType: HR SettingsHR SettingsTetapan HR
1527apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1528DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1529DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1530apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1531apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKumpulan kepada Bukan Kumpulan
1532apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1533apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1534apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitUnit
1535apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySila nyatakan Syarikat
1536Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1537DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1538apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun kewangan anda berakhir pada
1539DocType: POS ProfilePrice ListSenarai Harga
1540apps/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
1541apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1542DocType: IssueSupportSokongan
1543BOM SearchBOM Search
1544apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1545apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1546DocType: WorkstationWages per hourUpah sejam
1547apps/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}
1548apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1549apps/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
1550apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1551apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1552DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1553apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1554DocType: Salary SlipDeductionPotongan
1555apps/erpnext/erpnext/stock/get_item_details.py +243Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1556DocType: Address TemplateAddress TemplateTemplat Alamat
1557apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1558DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1559DocType: Project% Tasks Completed% Tugas Selesai
1560DocType: ProjectGross MarginMargin kasar
1561apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1562apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDikira-kira Penyata Bank
1563apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1564apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1565DocType: Salary SlipTotal DeductionJumlah Potongan
1566DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1567apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142Cost UpdatedKos Dikemaskini
1568DocType: EmployeeDate of BirthTarikh Lahir
1569apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPerkara {0} telah kembali
1570DocType: 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 ** **.
1571DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1572apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1573DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1574DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1575DocType: Purchase Taxes and ChargesDeductMemotong
1576apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1577DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1578apps/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
1579DocType: 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.
1580DocType: Expense ClaimApproverPelulus
1581SO QtySO Qty
1582apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehousePenyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang
1583DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1584DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1585apps/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}
1586apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1587apps/erpnext/erpnext/hooks.py +71ShipmentsPenghantaran
1588DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1589apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1590apps/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
1591apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1592DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1593DocType: Pricing RuleSupplierPembekal
1594DocType: C-FormQuarterSuku
1595apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1596DocType: Global DefaultsDefault CompanySyarikat Default
1597apps/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
1598apps/erpnext/erpnext/controllers/accounts_controller.py +353Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock SettingsTidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham
1599DocType: EmployeeBank NameNama Bank
1600apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1601apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} adalah orang kurang upaya
1602DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1603DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1604apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1605DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1606apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1607apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1608DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1609apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1610apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1611DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1612apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1613apps/erpnext/erpnext/templates/includes/product_page.js +65Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
1614DocType: POS ProfileTaxes and ChargesCukai dan Caj
1615DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1616apps/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
1617apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1618apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1619apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +296New Cost CenterKos Pusat Baru
1620DocType: BinOrdered QuantityMengarahkan Kuantiti
1621apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1622DocType: Quality InspectionIn ProcessDalam Proses
1623DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1624apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree akaun kewangan.
1625DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1626apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1627DocType: AccountFixed AssetAset Tetap
1628apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventori bersiri
1629DocType: Activity TypeDefault Billing RateKadar Bil lalai
1630DocType: Time Log BatchTotal Billing AmountJumlah Bil
1631apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1632DocType: Quotation ItemStock BalanceBaki saham
1633apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1634DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1635apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +281Time Logs created:Masa Log dicipta:
1636apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +797Please select correct accountSila pilih akaun yang betul
1637DocType: ItemWeight UOMBerat UOM
1638DocType: EmployeeBlood GroupKumpulan Darah
1639DocType: Purchase Invoice ItemPage BreakPage Break
1640DocType: Production Order OperationPendingSementara menunggu
1641DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1642apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1643DocType: Purchase Invoice ItemQtyQty
1644DocType: Fiscal YearCompaniesSyarikat
1645apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1646DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1647apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1648DocType: Purchase InvoiceContact DetailsButiran Hubungi
1649DocType: C-FormReceived DateTarikh terima
1650DocType: 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.
1651apps/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
1652DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1653apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1654apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1655DocType: Offer Letter TermOffer TermTawaran Jangka
1656DocType: Quality InspectionQuality ManagerPengurus Kualiti
1657DocType: Job ApplicantJob OpeningLowongan
1658DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1659apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1660apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1661apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1662apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1663apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1664DocType: Time LogTo TimeUntuk Masa
1665DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1666apps/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.
1667apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1668apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +234BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1669DocType: Production Order OperationCompleted QtySiap Qty
1670apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1671apps/erpnext/erpnext/stock/get_item_details.py +254Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1672DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1673apps/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}.
1674DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1675DocType: ItemCustomer Item CodesKod Item Pelanggan
1676DocType: OpportunityLost ReasonHilang Akal
1677apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1678apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1679DocType: Quality InspectionSample SizeSaiz Sampel
1680apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua barang-barang telah diinvois
1681apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1682apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1683DocType: ProjectExternalLuar
1684DocType: Features SetupItem Serial NosPerkara Serial No.
1685apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1686DocType: BranchBranchCawangan
1687apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1688apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1689DocType: BinActual QuantityKuantiti sebenar
1690DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1691apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1692apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersPelanggan anda
1693DocType: Leave Block List DateBlock DateSekat Tarikh
1694apps/erpnext/erpnext/templates/generators/job_opening.html +17Apply NowMohon sekarang
1695DocType: Sales OrderNot DeliveredTidak Dihantar
1696Bank Clearance SummaryBank Clearance Ringkasan
1697apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1698DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1699DocType: Time LogCosting AmountJumlah berharga
1700DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1701DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1702apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1703apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1704DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1705DocType: SMS LogSender NameNama Pengirim
1706DocType: POS Profile[Select][Pilih]
1707DocType: SMS LogSent ToDihantar Kepada
1708DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1709DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1710apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1711DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1712DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1713apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1714DocType: Journal EntryReference NumberNombor Rujukan
1715DocType: EmployeeEmployment DetailsButiran Pekerjaan
1716DocType: EmployeeNew WorkplaceNew Tempat Kerja
1717apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1718apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Perkara dengan Barcode {0}
1719apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1720DocType: 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
1721DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1722DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1723apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKedai
1724DocType: Time LogProjects ManagerProjek Pengurus
1725DocType: Serial NoDelivery TimeMasa penghantaran
1726apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1727DocType: ItemEnd of LifeAkhir Hayat
1728apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1729DocType: Leave Block ListAllow UsersBenarkan Pengguna
1730DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1731DocType: Sales InvoiceRecurringBerulang
1732DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1733DocType: Rename ToolRename ToolNama semula Tool
1734apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1735DocType: Item ReorderItem ReorderPerkara Reorder
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPemindahan Bahan
1737apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Perkara {0} perlu menjadi Item Sales dalam {1}
1738DocType: 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.
1739apps/erpnext/erpnext/public/js/controllers/transaction.js +843Please set recurring after savingSila menetapkan berulang selepas menyimpan
1740DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1741DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1742DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1743DocType: Installation NoteInstallation NotePemasangan Nota
1744apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambah Cukai
1745apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1746Financial AnalyticsAnalisis Kewangan
1747DocType: Quality InspectionVerified ByDisahkan oleh
1748DocType: AddressSubsidiaryAnak Syarikat
1749apps/erpnext/erpnext/setup/doctype/company/company.py +61Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
1750DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1752DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1753apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1754apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1755DocType: AppraisalEmployeePekerja
1756apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1757apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserJemput sebagai pengguna
1758DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1760DocType: Workstation Working HourEnd TimeAkhir Masa
1761apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1762apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1763apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1764DocType: Sales InvoiceMass MailingMailing massa
1765DocType: Rename ToolFile to RenameFail untuk Namakan semula
1766apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204Please select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Row {0}
1767apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1768apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1769apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1770DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1771apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1772apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1773DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1774DocType: Purchase InvoiceCredit ToKredit Untuk
1775apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1776DocType: Employee EducationPost GraduateSiswazah
1777DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1778DocType: Quality Inspection ReadingReading 9Membaca 9
1779DocType: SupplierIs FrozenAdalah Beku
1780DocType: Buying SettingsBuying SettingsTetapan Membeli
1781DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1782DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1783apps/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)
1784DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1785DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1786apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +730Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1787apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1789DocType: Quality Inspection ReadingAcceptedDiterima
1790apps/erpnext/erpnext/setup/doctype/company/company.js +46Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
1791apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1792DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1793apps/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}
1794DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1795apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1796apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1797DocType: NewsletterTestUjian
1798apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'
1799apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
1800apps/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
1801DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1802DocType: Stock EntryFor QuantityUntuk Kuantiti
1803apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1804apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak diserahkan
1805apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1806DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1807DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1808DocType: 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.
1809apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1810apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1811DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1812apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +366The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
1813apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1814DocType: Delivery NoteTransporter NameNama Transporter
1815DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1816DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1817apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
1818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1819apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1820DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1821DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1822DocType: LeadOpportunityPeluang
1823DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1824Completed Production OrdersPesanan Pengeluaran selesai
1825DocType: OperationDefault WorkstationWorkstation Default
1826DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221{0} {1} is closed{0} {1} adalah ditutup
1828DocType: Email DigestHow frequently?Berapa kerap?
1829DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1830apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1831apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1832apps/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}
1833DocType: Production OrderActual End DateTarikh Akhir Sebenar
1834DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1835DocType: Stock EntryPurposeTujuan
1836DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1837DocType: Purchase InvoiceAdvancesPendahuluan
1838DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
1839apps/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
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1841DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1842DocType: CampaignCampaign-.####Kempen -. ####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1845DocType: 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.
1846DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1848DocType: 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)
1849apps/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}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1852DocType: 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.
1853DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1854apps/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}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1856DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1857DocType: Tax RuleBilling CityBandar Bil
1858DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1860DocType: Journal EntryCredit NoteNota Kredit
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1862DocType: Features SetupQualityKualiti
1863DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1865DocType: Material RequestManufacturePembuatan
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1867DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1868DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1871DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1872apps/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
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1874DocType: Sales InvoiceThis DocumentDokumen ini
1875DocType: Installation Note ItemInstalled QtyDipasang Qty
1876DocType: LeadFaxFax
1877DocType: Purchase Taxes and ChargesParenttypeParenttype
1878DocType: Salary StructureTotal EarningJumlah Pendapatan
1879DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1880apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1881DocType: Stock Ledger EntryOutgoing RateKadar keluar
1882apps/erpnext/erpnext/config/hr.py +108Organization branch master.Master cawangan organisasi.
1883apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1884DocType: Sales OrderBilling StatusBil Status
1885apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1886apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1887DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1888apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
1889DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1890apps/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
1891apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1892DocType: Process PayrollSelect EmployeesPilih Pekerja
1893DocType: Bank ReconciliationTo DateTarikh
1894DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1895DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1896DocType: EmployeeEmergency ContactHubungi Kecemasan
1897DocType: ItemQuality ParametersParameter Kualiti
1898apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLejar
1899DocType: Target DetailTarget AmountSasaran Jumlah
1900DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1901DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1902apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1903apps/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}
1904DocType: Purchase OrderRef SQRef SQ
1905apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1906DocType: Purchase Order ItemReceived QtyDiterima Qty
1907DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1909DocType: Product BundleParent ItemPerkara Ibu Bapa
1910DocType: AccountAccount TypeJenis Akaun
1911apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1912apps/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'
1913To ProduceHasilkan
1914apps/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
1915DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1916DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1917DocType: Purchase InvoiceRecurring Ends OnBerulang Ends On
1918DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1919apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1920DocType: AccountIncome AccountAkaun Pendapatan
1921DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
1922apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +647DeliveryPenghantaran
1923DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1924DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1925DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1926DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1927apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1928apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1929DocType: Cost CenterCost CenterPTJ
1930apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1931DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1932DocType: Tax RuleShipping CountryPenghantaran Negara
1933DocType: Upload AttendanceUpload HTMLNaik HTML
1934DocType: EmployeeRelieving DateMelegakan Tarikh
1935apps/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.
1936DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1937DocType: Employee EducationClass / PercentageKelas / Peratus
1938apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1939apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1940apps/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'.
1941apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1942DocType: Item SupplierItem SupplierPerkara Pembekal
1943apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1944apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +658Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1945apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1946DocType: CompanyStock SettingsTetapan saham
1947apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
1948apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1949apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +298New Cost Center NameNew Nama PTJ
1950DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1951DocType: AppraisalHR UserHR pengguna
1952DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1953apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu-isu
1954apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1955DocType: Sales InvoiceDebit ToDebit Untuk
1956DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1957DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1958Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1959DocType: SupplierBilling CurrencyBil Mata Wang
1960apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1961Profit and Loss StatementPenyata Untung dan Rugi
1962DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1963DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1964Sales BrowserJualan Pelayar
1965DocType: Journal EntryTotal CreditJumlah Kredit
1966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1967apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalTempatan
1968apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1969apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1971DocType: C-Form Invoice DetailTerritoryWilayah
1972apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1973DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1974DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1975DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1976apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1977DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1978apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSebut Harga {0} dibatalkan
1979apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1980apps/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.
1981DocType: Sales PartnerTargetsSasaran
1982DocType: Price ListPrice List MasterSenarai Harga Master
1983DocType: 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.
1984S.O. No.PP No.
1985DocType: Production Order OperationMake Time LogBuat Masa Log
1986apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1987DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1989apps/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.
1990apps/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
1991DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1992apps/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.
1993DocType: Employee EducationGraduateSiswazah
1994DocType: Leave Block ListBlock DaysHari blok
1995DocType: Journal EntryExcise EntryEksais Entry
1996apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1997DocType: 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.
1998DocType: AttendanceLeave TypeCuti Jenis
1999apps/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'
2000DocType: AccountAccounts Userpengguna Akaun-akaun
2001apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2002DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2003DocType: C-Form Invoice DetailNet TotalJumlah bersih
2004DocType: BinFCFS RateKadar FCFS
2005apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2006DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2007DocType: Project TaskWorkingKerja
2008DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2009apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Sila pilih Time Log.
2010apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2011DocType: AccountRound OffBundarkan
2012Requested QtyDiminta Qty
2013DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2014DocType: BOM ItemScrap %Scrap%
2015apps/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
2016DocType: Maintenance VisitPurposesTujuan
2017apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2018apps/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
2019RequestedDiminta
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak Catatan
2021apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2022DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2023apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkaun root mestilah kumpulan
2024DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2025DocType: Monthly DistributionDistribution NameNama pengedaran
2026DocType: Features SetupSales and PurchaseJual Beli
2027DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2028apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2029DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2030apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2031DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2032apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2033DocType: Journal Entry AccountSales InvoiceInvois jualan
2034DocType: Journal Entry AccountParty BalanceBaki pihak
2035DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2036apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2037apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2038DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2039DocType: 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
2040DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2041apps/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.
2042DocType: Purchase InvoiceHalf-yearlySetengah tahun
2043apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2044DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2045apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockCatatan Perakaunan untuk Stok
2046DocType: Sales InvoiceSales Team1Team1 Jualan
2047apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPerkara {0} tidak wujud
2048DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2049DocType: Payment RequestRecipient and MessagePenerima dan Mesej
2050DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2051DocType: AccountRoot TypeJenis akar
2052apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2053apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2054DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2055DocType: BOMItem UOMPerkara UOM
2056DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2057apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2058DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2059apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2060apps/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
2061apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkaun {0} dibekukan
2062apps/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
2063DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2064DocType: Payment RequestMute EmailSenyapkan E-mel
2065apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2066apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2067apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2068apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2069apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2070DocType: Stock EntrySubcontractSubkontrak
2071apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2072DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2073DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2074DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2075DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2076DocType: BinBinBin
2077DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2078DocType: AccountCompanySyarikat
2079DocType: AccountExpense AccountAkaun Perbelanjaan
2080apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2081apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2082DocType: Maintenance VisitScheduledBerjadual
2083apps/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
2084apps/erpnext/erpnext/controllers/accounts_controller.py +408Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
2085DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2086DocType: Purchase Invoice ItemValuation RateKadar penilaian
2087apps/erpnext/erpnext/stock/get_item_details.py +275Price List Currency not selectedSenarai harga mata wang tidak dipilih
2088apps/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
2089apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2090apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2091apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2092DocType: Rename ToolRename LogLog menamakan semula
2093DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2094apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2095DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2096apps/erpnext/erpnext/controllers/recurring_document.py +170Please select {0}Sila pilih {0}
2097DocType: C-FormC-Form NoC-Borang No
2098DocType: BOMExploded_itemsExploded_items
2099DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2100apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2101apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2102apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2103apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2104DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2105DocType: EmployeeExitKeluar
2106apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJenis akar adalah wajib
2107apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2108DocType: 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
2109DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2110DocType: Sales InvoiceAdvertisementIklan
2111apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2112DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2113DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2114apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2115DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2116apps/erpnext/erpnext/public/js/pos/pos.js +356PayBayar
2117apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2118DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2119apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2120apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2121apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2122DocType: Payment GatewayGatewayGateway
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Sila masukkan tarikh melegakan.
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAMT
2125apps/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
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Alamat Tajuk adalah wajib.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2131DocType: AttendanceAttendance DateKehadiran Tarikh
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2134DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2135DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2136DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2137DocType: ItemValuation MethodKaedah Penilaian
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2140DocType: Sales InvoiceSales TeamPasukan Jualan
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2142DocType: Serial NoUnder WarrantyDi bawah Waranti
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Ralat]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2145Employee BirthdayPekerja Hari Lahir
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2147DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2151DocType: Pricing RuleDiscount PercentagePeratus diskaun
2152DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2153DocType: Shopping Cart SettingsOrdersPesanan
2154DocType: Leave Control PanelEmployee TypeJenis Pekerja
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
2156DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2158DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2159Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2160DocType: Pricing RulePurchase ManagerPembelian Pengurus
2161DocType: Payment ToolPayment ToolAlat pembayaran
2162DocType: Target DetailTarget DetailDetail Sasaran
2163apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2164DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2165apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2166apps/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
2167DocType: AccountDepreciationSusutnilai
2168apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2169DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2170DocType: SupplierCredit LimitHad Kredit
2171DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2172apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2173DocType: GL EntryVoucher NoBaucer Tiada
2174DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2175apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan bahan {0} dicipta
2176apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2177DocType: CustomerAddress and ContactAlamat dan Perhubungan
2178DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2179DocType: EmployeeFeedbackMaklumbalas
2180apps/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}
2181apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2182DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2183DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2184DocType: Activity CostBilling RateKadar bil
2185Qty to DeliverQty untuk Menyampaikan
2186DocType: Monthly Distribution PercentageMonthBulan
2187Stock AnalyticsSaham Analytics
2188DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2189DocType: Quality InspectionOutgoingKeluar
2190DocType: Material RequestRequested ForDiminta Untuk
2191DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2192apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2193DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2194apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2195apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAkaun akar tidak boleh dihapuskan
2196Is Primary AddressAdakah Alamat Utama
2197DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2198apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2199apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesMengurus Alamat
2200DocType: Pricing RuleItem CodeKod Item
2201DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2202DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2203DocType: Journal EntryUser RemarkCatatan pengguna
2204DocType: LeadMarket SegmentSegmen pasaran
2205DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2206apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Penutup (Dr)
2207DocType: ContactPassivePasif
2208apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2209apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2210DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2211DocType: 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.
2212DocType: AccountAccounts ManagerPengurus Akaun-akaun
2213apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2214DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2215DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2216DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2217DocType: Employee EducationSchool/UniversitySekolah / Universiti
2218DocType: Payment RequestReference DetailsRujukan Butiran
2219DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2220Billed AmountJumlah dibilkan
2221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2222DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2223apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2224apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2225apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambah rekod sampel beberapa
2226apps/erpnext/erpnext/config/hr.py +225Leave ManagementTinggalkan Pengurusan
2227apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2228DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2229DocType: LeadLower IncomePendapatan yang lebih rendah
2230DocType: 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
2231DocType: Payment ToolAgainst VouchersTerhadap Baucar
2232apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2233apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2234DocType: Features SetupSales ExtrasJualan Tambahan
2235apps/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}
2236apps/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
2237apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2238apps/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'
2239Stock Projected QtySaham Unjuran Qty
2240apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2241DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2242DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2243DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2244apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2245apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +368Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2246apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteSaat
2247DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2248Qty to ReceiveQty untuk Menerima
2249DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2250DocType: Sales PartnerRetailerPeruncit
2251apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2252apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2253DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2254apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2255apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2256DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2257DocType: Sales Order% Delivered% Dihantar
2258apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2260apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2261apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2263DocType: AppraisalAppraisalPenilaian
2264apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2265apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2267DocType: Hub SettingsSeller EmailPenjual E-mel
2268DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2269DocType: Workstation Working HourStart TimeWaktu Mula
2270DocType: Item PriceBulk Import HelpBulk Bantuan Import
2271apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +199Select QuantityPilih Kuantiti
2272apps/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
2273apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2274apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2275apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2276DocType: 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
2277DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2278DocType: BOM OperationHour RateKadar jam
2279DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2280apps/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}
2281DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2282apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2283DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2284DocType: ProjectProject TypeJenis Projek
2285apps/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.
2286apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2287apps/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}
2288DocType: ItemInspection RequiredPemeriksaan Diperlukan
2289DocType: Purchase Invoice ItemPR DetailDetail PR
2290DocType: Sales OrderFully BilledMembilkan sepenuhnya
2291apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2292apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2293DocType: 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)
2294DocType: 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
2295DocType: Serial NoIs CancelledApakah Dibatalkan
2296apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPenghantaran saya
2297DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2298apps/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:
2299DocType: SupplierSupplier DetailsButiran Pembekal
2300DocType: Expense ClaimApproval StatusKelulusan Status
2301DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2302apps/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}
2303apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2304apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2305DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2306apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2307DocType: Sales OrderRecurring OrderPesanan berulang
2308DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2309apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2310DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2311DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2312Welcome to ERPNextSelamat datang ke ERPNext
2313DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2314apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2315DocType: LeadFrom CustomerDaripada Pelanggan
2316apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2317DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2318apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kumpulan yang sesuai (biasanya Sumber Dana> Liabiliti Semasa> Cukai dan Duti dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis "Cukai" dan melakukan menyebut Kadar Cukai.
2319DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2320apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2321apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2322apps/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}
2323apps/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
2324DocType: Notification ControlQuotation MessageSebut Harga Mesej
2325DocType: IssueOpening DateTarikh pembukaan
2326DocType: Journal EntryRemarkCatatan
2327DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2328DocType: Sales OrderNot BilledTidak Membilkan
2329apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2330apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2331DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2332DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2333apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2334DocType: POS ProfileWrite Off AccountTulis Off Akaun
2335apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2336DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2337DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2338apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2339apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATcontohnya VAT
2340apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkKehadiran Mark pekerja secara pukal
2341apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2342DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2343DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2344apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
2345DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2346DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2347apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2348Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2349apps/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}
2350DocType: Journal EntryStock EntrySaham Entry
2351DocType: AccountPayableKena dibayar
2352apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Penghutang ({0})
2353DocType: ProjectMarginmargin
2354DocType: Salary SlipArrear AmountJumlah tunggakan
2355apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2356apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2357DocType: Appraisal GoalWeightage (%)Wajaran (%)
2358DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2359DocType: NewsletterNewsletter ListSenarai Newsletter
2360DocType: 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
2361DocType: LeadAddress DescAlamat Deskripsi
2362apps/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
2363apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2364DocType: Stock Entry DetailSource WarehouseSumber Gudang
2365DocType: Installation NoteInstallation DateTarikh pemasangan
2366DocType: EmployeeConfirmation DatePengesahan Tarikh
2367DocType: C-FormTotal Invoiced AmountJumlah Invois
2368DocType: AccountSales UserJualan Pengguna
2369apps/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
2370DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2371DocType: Payment RequestEmail ToE-mel Untuk
2372DocType: LeadLead OwnerLead Pemilik
2373DocType: BinRequested Quantitydiminta Kuantiti
2374apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +253Warehouse is requiredGudang diperlukan
2375DocType: EmployeeMarital StatusStatus Perkahwinan
2376DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2377DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2378DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2379apps/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
2380apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2381DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2382apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2383apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
2384DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2385DocType: TerritoryTerritory TargetsSasaran Wilayah
2386DocType: Delivery NoteTransporter InfoMaklumat Transporter
2387DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2388apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2389apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2390apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2391apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2392DocType: POS ProfileUpdate StockUpdate Saham
2393apps/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.
2394DocType: Payment RequestPayment DetailsButiran Pembayaran
2395apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2396apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2397apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2398apps/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
2399DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2400apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2401DocType: Purchase InvoiceTermsSyarat
2402apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +247Create NewBuat Baru
2403DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2404Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2405DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2406Purchase AnalyticsAnalytics Pembelian
2407DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2408DocType: Expense ClaimTaskPetugas
2409DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2410apps/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}
2411apps/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.
2412Stock LedgerSaham Lejar
2413apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Kadar: {0}
2414DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2415apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +198Select a group node first.Pilih nod kumpulan pertama.
2416apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2417apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi borang dan simpannya
2418DocType: 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
2419apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2420DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2421DocType: SMS CenterSend SMSHantar SMS
2422DocType: CompanyDefault Letter HeadSurat Ketua Default
2423DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2424DocType: Time LogBillableDapat ditaksir
2425DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2426apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2427apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsLowongan Kerja Semasa
2428DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2429DocType: Journal EntryWrite OffTulis Off
2430DocType: Time LogOperation IDID Operasi
2431DocType: 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.
2432apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2433DocType: Taskdepends_ondepends_on
2434DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2435apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2436DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2437apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2438DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2439apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upShow cukai Perpecahan
2440apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2441apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2442DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2443apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2444DocType: Sales InvoiceRounded TotalBulat Jumlah
2445apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Ralat: {0}> {1}
2446DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2447apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2448DocType: Serial NoOut of AMCDaripada AMC
2449DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2450apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2451apps/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
2452DocType: CompanyDefault Cash AccountAkaun Tunai Default
2453apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2454apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2455apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2456apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2457apps/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}
2458apps/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}
2459apps/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.
2460DocType: ItemSupplier ItemsItem Pembekal
2461DocType: OpportunityOpportunity TypeJenis Peluang
2462apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2463apps/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}
2464apps/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
2465apps/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.
2466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2467DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2468apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2469Stock AgeingSaham Penuaan
2470apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2471apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2472DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2473apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}
2474apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2475DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2476DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2477DocType: Sales TeamContribution (%)Sumbangan (%)
2478apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2479apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2480apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2481DocType: Sales PersonSales Person NameOrang Jualan Nama
2482apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2483apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTambah Pengguna
2484DocType: Pricing RuleItem GroupPerkara Kumpulan
2485DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2486DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2487apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2488DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2489apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
2490DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2491DocType: ItemDefault BOMBOM Default
2492apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2493apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2494DocType: Time Log BatchTotal HoursJumlah Jam
2495DocType: Journal EntryPrinting SettingsTetapan Percetakan
2496apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2497apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2498apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2499DocType: Time LogFrom TimeDari Masa
2500DocType: Notification ControlCustom MessageCustom Mesej
2501apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2503DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2504DocType: Purchase Invoice ItemRateKadar
2505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2506DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2507DocType: Stock EntryFrom BOMDari BOM
2508apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2509apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2510apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2511apps/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
2512apps/erpnext/erpnext/config/stock.py +105e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2513apps/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
2514apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2515apps/erpnext/erpnext/hr/doctype/employee/employee.js +26Salary StructureStruktur gaji
2516DocType: AccountBankBank
2517apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2518apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579Issue MaterialIsu Bahan
2519DocType: Material Request ItemFor WarehouseUntuk Gudang
2520DocType: EmployeeOffer DateTawaran Tarikh
2521apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2522DocType: Hub SettingsAccess TokenToken Akses
2523DocType: Sales Invoice ItemSerial NoNo siri
2524apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2525DocType: ItemIs Fixed Asset ItemAdalah tetap Aset Perkara
2526DocType: Purchase InvoicePrint LanguageCetak Bahasa
2527DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2528DocType: 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
2529apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2530DocType: Purchase InvoiceItemsItem
2531DocType: Fiscal YearYear NameNama Tahun
2532DocType: Process PayrollProcess PayrollProses Gaji
2533apps/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.
2534DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2535DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2536DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2537DocType: Purchase Invoice ItemImage ViewLihat imej
2538DocType: IssueOpening TimeMasa Pembukaan
2539apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2540apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2541apps/erpnext/erpnext/stock/doctype/item/item.py +540Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2542DocType: Shipping RuleCalculate Based OnKira Based On
2543DocType: Delivery Note ItemFrom WarehouseDari Gudang
2544DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2545DocType: Tax RuleShipping CityPenghantaran Bandar
2546apps/erpnext/erpnext/stock/doctype/item/item.js +59This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is setPerkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
2547DocType: AccountPurchase UserPembelian Pengguna
2548DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2549apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2550apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2551DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2552DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2553DocType: Journal EntryPrint HeadingCetak Kepala
2554DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2555apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2556apps/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
2557DocType: C-FormAmended FromPindaan Dari
2558apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialBahan mentah
2559DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2560DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2561apps/erpnext/erpnext/accounts/doctype/account/account.py +198Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2562apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2563apps/erpnext/erpnext/stock/get_item_details.py +466No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2565apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2566DocType: Leave Control PanelCarry ForwardCarry Forward
2567apps/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
2568DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2569ProducedDihasilkan
2570DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2571DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2572apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2573apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadLampirkan Kepala Surat
2574apps/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'
2575apps/erpnext/erpnext/public/js/setup_wizard.js +191List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
2576apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2577DocType: Journal EntryBank EntryBank Entry
2578DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2579apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDalam Troli
2580apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2581apps/erpnext/erpnext/config/accounts.py +153Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2582DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2583apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Postal ExpensesPerbelanjaan pos
2584apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2585apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2586DocType: Quality InspectionItem Serial NoItem No Serial
2587apps/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
2588apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2589apps/erpnext/erpnext/public/js/setup_wizard.js +273HourJam
2590apps/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
2591apps/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
2592DocType: LeadLead TypeJenis Lead
2593apps/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
2594apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang ini telah diinvois
2595apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2596DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2597DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2598DocType: Features SetupPoint of SaleTempat Jualan
2599DocType: AccountTaxCukai
2600apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2601DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2602DocType: Quality InspectionReport DateLaporan Tarikh
2603DocType: C-FormInvoicesInvois
2604DocType: Job OpeningJob TitleTajuk Kerja
2605DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2606apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2607apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2608apps/erpnext/erpnext/config/support.py +28Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2609DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2610DocType: 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.
2611DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2612apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +169Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2613DocType: ItemWebsite DescriptionLaman Web Penerangan
2614apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2615DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2616Sales RegisterJualan Daftar
2617DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2618DocType: AddressPlantLoji
2619apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2620apps/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
2621DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2622apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +418Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2623DocType: 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
2624DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2625DocType: ItemAttributesSifat-sifat
2626apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486Get ItemsDapatkan Item
2627apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192Please enter Write Off AccountSila masukkan Tulis Off Akaun
2628apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71Last Order DateLepas Tarikh Perintah
2629apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2630DocType: C-FormC-FormC-Borang
2631apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID Operasi tidak ditetapkan
2632DocType: Payment RequestInitiatedDimulakan
2633DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2634DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2635DocType: Leave TypeIs EncashAdalah menunaikan
2636DocType: Purchase InvoiceMobile NoTidak Bergerak
2637DocType: Payment ToolMake Journal EntryBuat Journal Entry
2638DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2639apps/erpnext/erpnext/controllers/trends.py +258Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2640DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2641DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2642apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialPerdagangan
2643apps/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
2644DocType: Cost CenterDistribution IdId pengedaran
2645apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2646apps/erpnext/erpnext/config/manufacturing.py +29All Products or Services.Semua Produk atau Perkhidmatan.
2647DocType: Purchase InvoiceSupplier AddressAlamat Pembekal
2648apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2649apps/erpnext/erpnext/config/accounts.py +138Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2650apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2651apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2652apps/erpnext/erpnext/controllers/item_variant.py +62Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3}Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
2653DocType: Tax RuleSalesJualan
2654DocType: Stock Entry DetailBasic AmountJumlah Asas
2655apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2656DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2657apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2658DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2659DocType: Tax RuleBilling StateNegeri Bil
2660apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607TransferPemindahan
2661apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +646Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2662DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2663apps/erpnext/erpnext/controllers/accounts_controller.py +95Due Date is mandatoryTarikh Akhir adalah wajib
2664apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2665DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2666DocType: Naming SeriesSetup SeriesPersediaan Siri
2667DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
2668DocType: SupplierContact HTMLHubungi HTML
2669DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2670apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2671DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2672DocType: CompanyRetailRuncit
2673apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108Customer {0} does not existPelanggan {0} tidak wujud
2674DocType: AttendanceAbsentTidak hadir
2675apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2676apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +186Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2677DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2678DocType: Upload AttendanceDownload TemplateMuat turun Template
2679DocType: GL EntryRemarksCatatan
2680DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2681DocType: Journal EntryWrite Off Based OnTulis Off Based On
2682DocType: Features SetupPOS ViewPOS Lihat
2683apps/erpnext/erpnext/config/stock.py +38Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2684apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2685DocType: Offer LetterAwaiting ResponseMenunggu Response
2686apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2687apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledMasa Log telah Diiktiraf
2688DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2689apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2690apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +215Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2691apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2692DocType: Holiday ListWeekly OffMingguan Off
2693DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2694apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2695DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2696apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2697apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2698DocType: Serial NoCreation TimePenciptaan Masa
2699apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2700DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2701Monthly Attendance SheetLembaran Kehadiran Bulanan
2702apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2703apps/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}
2704apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468Get Items from Product BundleDapatkan Item daripada Fail Produk
2705apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} is inactiveAkaun {0} tidak aktif
2706DocType: GL EntryIs AdvanceAdalah Advance
2707apps/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
2708apps/erpnext/erpnext/controllers/buying_controller.py +122Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2709DocType: Sales TeamContact No.Hubungi No.
2710apps/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
2711DocType: Features SetupSales DiscountsJualan Diskaun
2712DocType: Hub SettingsSeller CountryPenjual Negara
2713apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
2714DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2715DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2716apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2717DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2718apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2719apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +67Number of OrderBilangan Pesanan
2720DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2721DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2722apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +117Add ChildTambah Anak
2723DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2724apps/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
2725apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45Opening ValueNilai pembukaan
2726apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2727apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Commission on SalesSuruhanjaya Jualan
2728DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2729DocType: Tax RuleBilling CountryBil Negara
2730Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2731DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2732apps/erpnext/erpnext/accounts/general_ledger.py +127Debit and Credit not equal for {0} #{1}. Difference is {2}.Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
2733apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +93Entertainment ExpensesPerbelanjaan hiburan
2734apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +191Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2735apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2736DocType: Time LogBilling AmountBil Jumlah
2737apps/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.
2738apps/erpnext/erpnext/config/hr.py +18Applications for leave.Permohonan untuk kebenaran.
2739apps/erpnext/erpnext/accounts/doctype/account/account.py +196Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Legal ExpensesPerbelanjaan Undang-undang
2741DocType: Sales InvoicePosting TimePenempatan Masa
2742DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2743apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Telephone ExpensesPerbelanjaan Telefon
2744DocType: Sales PartnerLogoLogo
2745DocType: 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.
2746apps/erpnext/erpnext/stock/get_item_details.py +101No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2747apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2748apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68Direct ExpensesPerbelanjaan langsung
2749apps/erpnext/erpnext/controllers/recurring_document.py +194{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
2750apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2751apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Travel ExpensesPerbelanjaan Perjalanan
2752DocType: Maintenance VisitBreakdownPecahan
2753apps/erpnext/erpnext/controllers/accounts_controller.py +530Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2754DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2755apps/erpnext/erpnext/accounts/doctype/account/account.py +50Account {0}: Parent account {1} does not belong to company: {2}Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
2756apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2757apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2758apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2759apps/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}
2760DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2761apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2762Transferred QtyDipindahkan Qty
2763apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2764apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2765apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchBuat Masa Log Batch
2766apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2767DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2768apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemKami menjual Perkara ini
2769apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2770apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
2771DocType: Journal EntryCash EntryEntry Tunai
2772DocType: Sales PartnerContact DescHubungi Deskripsi
2773apps/erpnext/erpnext/config/hr.py +143Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2774DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2775DocType: BrandItem ManagerPerkara Pengurus
2776DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2777DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2778DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2779apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2780apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2781DocType: NewsletterTest Email IdId Ujian E-mel
2782apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Syarikat
2783DocType: 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
2784DocType: GL EntryParty TypeJenis Parti
2785apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +71Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2786DocType: Item Attribute ValueAbbreviationSingkatan
2787apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2788apps/erpnext/erpnext/config/hr.py +123Salary template master.Master template gaji.
2789DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2790apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2791DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2792DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2793Sales FunnelSaluran Jualan
2794apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan adalah wajib
2795apps/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
2796Qty to TransferQty untuk Pemindahan
2797apps/erpnext/erpnext/config/selling.py +18Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2798DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2799Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2800apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2801apps/erpnext/erpnext/controllers/accounts_controller.py +491{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
2802apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2803apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2804DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2805DocType: AccountTemporarySementara
2806DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2807DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2808apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2809DocType: Global DefaultsIf disable, 'In Words' field will not be visible in any transactionJika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi
2810DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2811DocType: Pricing RuleBuyingMembeli
2812DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2813apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2814Reqd By DateReqd Tarikh
2815DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2816apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161CreditorsPemiutang
2817apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2818DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2819Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2820apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691Supplier QuotationSebutharga Pembekal
2821DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2822apps/erpnext/erpnext/stock/doctype/item/item.py +390Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2823DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2824apps/erpnext/erpnext/config/selling.py +132Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2825apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2826apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2827apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2828apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2829DocType: Purchase OrderTo ReceiveUntuk Menerima
2830apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2831DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2832DocType: EmployeePersonal EmailE-mel peribadi
2833apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2834DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2835apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2836DocType: AddressPostal CodePoskod
2837DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2838DocType: CustomerFrom LeadDari Lead
2839apps/erpnext/erpnext/config/manufacturing.py +19Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2840apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2841apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2842DocType: Hub SettingsName TokenNama Token
2843apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingJualan Standard
2844apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2845DocType: Serial NoOut of WarrantyDaripada Waranti
2846DocType: BOM Replace ToolReplaceGanti
2847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2848apps/erpnext/erpnext/stock/doctype/item/item.py +59Please enter default Unit of MeasureSila masukkan Unit keingkaran Langkah
2849DocType: Purchase Invoice ItemProject NameNama Projek
2850DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2851DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2852DocType: Features SetupItem Batch NosPerkara Batch No.
2853DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2854apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
2855DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2856apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2857DocType: BOM ItemBOM NoBOM Tiada
2858apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
2859DocType: ItemMoving AveragePurata bergerak
2860DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2861DocType: AccountDebitDebit
2862apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2863DocType: Production OrderOperation CostOperasi Kos
2864apps/erpnext/erpnext/config/hr.py +71Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2865apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2866DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2867DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2868apps/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.
2869apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2870DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2871DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2872apps/erpnext/erpnext/config/hr.py +163Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2873DocType: ItemTaxesCukai
2874apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +301Paid and Not DeliveredDibayar dan Tidak Dihantar
2875DocType: ProjectDefault Cost CenterKos Pusat Default
2876DocType: Sales InvoiceEnd DateTarikh akhir
2877DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2878apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2879DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2880DocType: AccountExpensePerbelanjaan
2881DocType: Sales InvoiceExhibitionPameran
2882DocType: Item AttributeFrom RangeDari Range
2883apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2884apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +29Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2885apps/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.
2886DocType: CompanyDomainDomain
2887apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPekerjaan
2888Sales Order TrendsTrend Pesanan Jualan
2889DocType: EmployeeHeld OnDiadakan Pada
2890apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
2891Employee InformationMaklumat Kakitangan
2892apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Kadar (%)
2893DocType: Time LogAdditional CostKos tambahan
2894apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateAkhir Tahun Kewangan Tarikh
2895apps/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
2896DocType: Quality InspectionIncomingMasuk
2897DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
2898DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
2899apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
2900apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100Row # {0}: Serial No {1} does not match with {2} {3}Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
2901apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
2902DocType: BatchBatch IDID Batch
2903apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351Note: {0}Nota: {0}
2904Delivery Note TrendsTrend Penghantaran Nota
2905apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
2906apps/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}
2907apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2908DocType: GL EntryPartyParti
2909DocType: Sales OrderDelivery DateTarikh Penghantaran
2910DocType: OpportunityOpportunity DatePeluang Tarikh
2911DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
2912DocType: Purchase OrderTo BillRang Undang-Undang
2913DocType: Material Request% Ordered% Mengarahkan
2914apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
2915apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RatePurata. Kadar Membeli
2916DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
2917DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
2918apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
2919DocType: AddressShippingPenghantaran
2920DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
2921DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
2922DocType: CustomerTax IDID Cukai
2923apps/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
2924DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
2925DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
2926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
2927DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
2928DocType: OpportunityTo DiscussBincang
2929DocType: SMS SettingsSMS SettingsTetapan SMS
2930apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60Temporary AccountsAkaun sementara
2931apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
2932DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
2933DocType: AccountAuditorAudit
2934apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
2935DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
2936DocType: Pricing RuleDisableMelumpuhkan
2937DocType: Project TaskPending ReviewSementara menunggu Review
2938apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
2939DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
2940apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
2941apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
2942apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
2943DocType: Journal Entry AccountExchange RateKadar pertukaran
2944apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +481Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
2945apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +689Add items fromTambah item dari
2946apps/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}
2947DocType: BOMLast Purchase RateKadar Pembelian lalu
2948DocType: AccountAssetAset
2949DocType: Project TaskTask IDPetugas ID
2950apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"contohnya "MC"
2951apps/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
2952Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
2953apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +104Warehouse {0} does not existGudang {0} tidak wujud
2954apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
2955DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
2956apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
2957DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
2958DocType: Features SetupCompact Item PrintCompact Perkara Cetak
2959DocType: ProjectCustomer DetailsButiran Pelanggan
2960DocType: EmployeeReports toLaporan kepada
2961DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
2962DocType: Sales InvoicePaid AmountJumlah yang dibayar
2963Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
2964DocType: Item VariantItem VariantPerkara Varian
2965apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16Setting this Address Template as default as there is no other defaultMenetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
2966apps/erpnext/erpnext/accounts/doctype/account/account.py +113Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
2967apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
2968DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
2969apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
2970DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
2971DocType: Tax RulePurchasePembelian
2972apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
2973DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
2974apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
2975apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
2976apps/erpnext/erpnext/config/stock.py +110Warehouses.Gudang.
2977DocType: 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
2978apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
2979DocType: OpportunityNext ContactSeterusnya Hubungi
2980apps/erpnext/erpnext/config/accounts.py +94Setup Gateway accounts.Persediaan akaun Gateway.
2981DocType: EmployeeEmployment TypeJenis pekerjaan
2982apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
2983Cash FlowAliran tunai
2984apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
2985DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
2986DocType: EmployeeNotice (days)Notis (hari)
2987DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
2988DocType: EmployeeEncashment DatePenunaian Tarikh
2989apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
2990DocType: AccountStock AdjustmentPelarasan saham
2991apps/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}
2992DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
2993apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
2994apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Dilampirkan {0} # {1}
2995apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
2996DocType: Job ApplicantApplicant NameNama pemohon
2997DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
2998DocType: 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
2999apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3000DocType: Item Variant AttributeAttributeAtribut
3001apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
3002DocType: Serial NoUnder AMCDi bawah AMC
3003apps/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
3004apps/erpnext/erpnext/config/selling.py +70Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3005DocType: BOM Replace ToolCurrent BOMBOM semasa
3006apps/erpnext/erpnext/public/js/utils.js +57Add Serial NoTambah No Serial
3007DocType: Production OrderWarehousesGudang
3008apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Print and StationaryCetak dan pegun
3009apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
3010apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +91Update Finished GoodsUpdate Mendapat tempat Barangan
3011DocType: Workstationper hoursejam
3012DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3013apps/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.
3014DocType: CompanyDistributionPengagihan
3015apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidAmaun Dibayar
3016apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
3017apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3018apps/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}%
3019DocType: AccountReceivableBelum Terima
3020apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3021DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3022DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3023DocType: 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.
3024DocType: Material RequestMaterial IssueIsu Bahan
3025DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3026DocType: Employee EducationQualificationKelayakan
3027DocType: Item PriceItem PricePerkara Harga
3028apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3030apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3031DocType: WarehouseWarehouse NameNama Gudang
3032DocType: Naming SeriesSelect TransactionPilih Transaksi
3033apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3034DocType: Journal EntryWrite Off EntryTulis Off Entry
3035DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3036apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3037apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3038apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3039DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3040apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3041DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3042DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3043apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3044DocType: Purchase InvoiceIn WordsDalam Perkataan
3045apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3046DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3047DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3048DocType: Payment Requestpayment_urlpayment_url
3049DocType: Project TaskView TaskLihat Petugas
3050apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onTahun kewangan anda bermula pada
3051apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3052DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3053DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3054apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3055apps/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'
3056apps/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)
3057apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3058apps/erpnext/erpnext/stock/doctype/item/item.py +564Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3059DocType: Salary SlipSalary SlipSlip Gaji
3060apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3061DocType: 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.
3062apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan> Percetakan dan Branding> Alamat Template.
3063DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3064DocType: Salary SlipPayment DaysHari Pembayaran
3065DocType: BOMManage cost of operationsMenguruskan kos operasi
3066DocType: Features SetupItem AdvancedPerkara Advanced
3067DocType: Notification ControlWhen any of the checked transactions are "Submitted", an email pop-up automatically opened to send an email to the associated "Contact" in that transaction, with the transaction as an attachment. The user may or may not send the email.Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel.
3068apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3069DocType: Employee EducationEmployee EducationPendidikan Pekerja
3070apps/erpnext/erpnext/public/js/controllers/transaction.js +786It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3071DocType: Salary SlipNet PayGaji bersih
3072DocType: AccountAccountAkaun
3073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3074Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3075DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3076DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3077apps/erpnext/erpnext/config/crm.py +22Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3078apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +177Invalid {0}Tidak sah {0}
3079apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3080DocType: Email DigestEmail DigestE-mel Digest
3081DocType: Delivery NoteBilling Address NameBil Nama Alamat
3082apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3083apps/erpnext/erpnext/controllers/stock_controller.py +71No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3084apps/erpnext/erpnext/projects/doctype/project/project.js +22Save the document first.Simpan dokumen pertama.
3085DocType: AccountChargeableBoleh dikenakan cukai
3086DocType: CompanyChange AbbreviationPerubahan Singkatan
3087DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3088DocType: ItemMax Discount (%)Max Diskaun (%)
3089apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70Last Order AmountPerintah lepas Jumlah
3090DocType: CompanyWarnBeri amaran
3091DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3092DocType: BOMManufacturing UserPembuatan pengguna
3093DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3094DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3095DocType: C-FormSeriesSiri
3096apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55Expected Delivery Date cannot be before Purchase Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
3097DocType: AppraisalAppraisal TemplateTemplat Penilaian
3098DocType: Item GroupItem ClassificationItem Klasifikasi
3099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3100DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3101apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3102General LedgerLejar Am
3103apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3104DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3105apps/erpnext/erpnext/crm/doctype/lead/lead.py +65Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3106Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3107apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSila pilih {0} pertama
3108DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3109apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3110DocType: Sales InvoiceCommissionSuruhanjaya
3111DocType: Address Template<h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre><h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3112DocType: Salary Slip DeductionDefault AmountJumlah Default
3113apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3114apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3115DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3116apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26`Freeze Stocks Older Than` should be smaller than %d days.`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
3117DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3118Project wise Stock TrackingProjek Landasan Saham bijak
3119apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +166Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3120DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3121DocType: Item Customer DetailRef CodeRef Kod
3122apps/erpnext/erpnext/config/hr.py +13Employee records.Rekod pekerja.
3123DocType: Payment GatewayPayment GatewayGateway Pembayaran
3124DocType: HR SettingsPayroll SettingsTetapan Gaji
3125apps/erpnext/erpnext/config/accounts.py +63Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3126apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderMeletakkan pesanan
3127apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3128apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3129DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3130apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +351Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3131apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryWarehouse adalah wajib
3132DocType: SupplierAddress and ContactsAlamat dan Kenalan
3133DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3134apps/erpnext/erpnext/public/js/setup_wizard.js +144Keep it web friendly 900px (w) by 100px (h)Pastikan ia web 900px mesra (w) dengan 100px (h)
3135apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44Charges are updated in Purchase Receipt against each itemCaj akan dikemas kini di Resit Pembelian terhadap setiap item
3137DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3138DocType: Warranty ClaimResolved ByDiselesaikan oleh
3139DocType: AppraisalStart DateTarikh Mula
3140apps/erpnext/erpnext/config/hr.py +138Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3141apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3142apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3143apps/erpnext/erpnext/accounts/doctype/account/account.py +46Account {0}: You can not assign itself as parent accountAkaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3144DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3145DocType: ItemShow "In Stock" or "Not in Stock" based on stock available in this warehouse.Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
3146apps/erpnext/erpnext/config/manufacturing.py +13Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3147DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3148DocType: Time LogHoursJam
3149DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3150apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41Remove item if charges is not applicable to that itemBuang item jika caj tidak berkenaan dengan perkara yang
3151DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3152apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Transaction currency must be same as Payment Gateway currencyMata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
3153apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +603ReceiveMenerima
3154DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3155apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3156DocType: EmployeeEducational QualificationKelayakan pendidikan
3157DocType: WorkstationOperating CostsKos operasi
3158DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3159DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3160apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166{0} has been successfully added to our Newsletter list.{0} telah berjaya ditambah ke senarai surat berita kami.
3161apps/erpnext/erpnext/stock/doctype/item/item.py +420Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3162apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3163DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3165apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +150Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3166apps/erpnext/erpnext/config/stock.py +136Main ReportsLaporan Utama
3167apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3168DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3169apps/erpnext/erpnext/stock/doctype/item/item.js +187Add / Edit PricesTambah / Edit Harga
3170apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3171Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3172apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315My OrdersPesanan
3173DocType: Price ListPrice List NameSenarai Harga Nama
3174DocType: Time LogFor ManufacturingUntuk Pembuatan
3175apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3176DocType: BOMManufacturingPembuatan
3177Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3178DocType: AccountIncomePendapatan
3179DocType: Industry TypeIndustry TypeJenis industri
3180apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3181apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3182apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3183apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3184apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3185DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3186apps/erpnext/erpnext/config/hr.py +113Organization unit (department) master.Unit organisasi (jabatan) induk.
3187apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3188DocType: Budget DetailBudget DetailDetail bajet
3189apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3190apps/erpnext/erpnext/config/accounts.py +137Point-of-Sale ProfilePoint-of-Sale Profil
3191apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3192apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176Unsecured LoansPinjaman tidak bercagar
3194DocType: Cost CenterCost Center NameKos Nama Pusat
3195DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3196apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +69Total Paid AmtJumlah dibayar AMT
3197DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3198DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3199Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3200DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3201apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3202apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3203DocType: Naming SeriesHelp HTMLBantuan HTML
3204apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50Total weightage assigned should be 100%. It is {0}Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
3205apps/erpnext/erpnext/controllers/status_updater.py +141Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3206DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3207apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersPembekal anda
3208apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Cannot set as Lost as Sales Order is made.Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
3209apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
3210DocType: Purchase InvoiceContactHubungi
3211apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3212DocType: Features SetupExportsEksport
3213DocType: LeadConvertedDitukar
3214DocType: ItemHas Serial NoMempunyai No Siri
3215DocType: EmployeeDate of IssueTarikh Keluaran
3216apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3217apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3218apps/erpnext/erpnext/stock/doctype/item/item.py +114Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3219DocType: IssueContent TypeJenis kandungan
3220apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3221DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3222apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3223apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +65Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3224apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3225DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3226DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3227DocType: Cost CenterBudgetsBelanjawan
3228apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa yang ia buat?
3229DocType: Delivery NoteTo WarehouseUntuk Gudang
3230apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45Account {0} has been entered more than once for fiscal year {1}Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
3231Average Commission RatePurata Kadar Suruhanjaya
3232apps/erpnext/erpnext/stock/doctype/item/item.py +351'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3233apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3234DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3235DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3236apps/erpnext/erpnext/config/stock.py +79Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3237apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3238DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3239apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3240apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3241DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3242DocType: ItemCustomer CodeKod Pelanggan
3243apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3244apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72Days Since Last OrderSejak hari Perintah lepas
3245apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3246DocType: Buying SettingsNaming SeriesMenamakan Siri
3247DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3248apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource &gt; HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
3249apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3250apps/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}
3251apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3252DocType: Target DetailTarget QtySasaran Qty
3253DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3254DocType: AttendancePresentHadir
3255apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3256DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3257apps/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
3258DocType: Authorization RuleBased OnBerdasarkan
3259DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3260apps/erpnext/erpnext/stock/doctype/item/item.py +576Item {0} is disabledPerkara {0} dilumpuhkan
3261DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3262apps/erpnext/erpnext/controllers/recurring_document.py +174Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3263apps/erpnext/erpnext/config/projects.py +13Project activity / task.Aktiviti projek / tugasan.
3264apps/erpnext/erpnext/config/hr.py +78Generate Salary SlipsMenjana Gaji Slip
3265apps/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}
3266apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3267DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3268apps/erpnext/erpnext/stock/doctype/item/item.py +412Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3269DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3270apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3271DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3272DocType: EmployeeHealth DetailsKesihatan Butiran
3273DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3274DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3275DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3276DocType: Employee External Work HistorySalaryGaji
3277DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3278DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3279apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3280DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3281DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3282DocType: Email DigestReceivablesPenghutang
3283DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3284DocType: Quality Inspection ReadingReading 5Membaca 5
3285apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3286DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3287DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3288apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3289apps/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}
3290DocType: 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.
3291DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3292apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3293apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3294apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +461AmountJumlah
3295apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3296Sales AnalyticsJualan Analytics
3297DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3298apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3299apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +91Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3300DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3302apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3303apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +206New Account NameNama Akaun Baru
3304DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3305DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3306apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3307DocType: ItemThumbnailThumbnail
3308DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3309apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3310apps/erpnext/erpnext/config/hr.py +53Offer candidate a Job.Tawaran calon Kerja a.
3311DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3312apps/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
3313apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3314DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3315apps/erpnext/erpnext/config/accounts.py +117Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3316apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3317apps/erpnext/erpnext/stock/get_item_details.py +115Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3318DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3319DocType: AccountEquityEkuiti
3320DocType: Sales OrderPrinting DetailsPercetakan Butiran
3321DocType: TaskClosing DateTarikh Tutup
3322DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3323apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3324apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3325apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3326DocType: Sales PartnerPartner TypeRakan Jenis
3327DocType: Purchase Taxes and ChargesActualSebenar
3328DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3329DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3330DocType: Production OrderProduction OrderPerintah Pengeluaran
3331apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3332DocType: Quotation ItemAgainst DocnameTerhadap Docname
3333DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3334apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3335DocType: BOMRaw Material CostKos bahan mentah
3336DocType: Item ReorderRe-Order LevelRe-Order Level
3337DocType: 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.
3338apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3339DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3340DocType: EmployeeChequeCek
3341apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3342apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3343DocType: ItemSerial Number SeriesNombor Siri Siri
3344apps/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}
3345apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3346DocType: IssueFirst Responded OnPertama Dijawab Pada
3347DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3348apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier &gt; Supplier TypePembekal&gt; Jenis pembekal
3349apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +49Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
3350apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerjaya didamaikan
3351DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3352apps/erpnext/erpnext/config/stock.py +43Where items are stored.Di mana item disimpan.
3353DocType: Tax RuleValidityKesahan
3354apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3355DocType: AttendanceAttendanceKehadiran
3356DocType: BOMMaterialsBahan
3357DocType: 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.
3358apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +510Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3359apps/erpnext/erpnext/config/buying.py +79Tax template for buying transactions.Template cukai untuk membeli transaksi.
3360Item PricesHarga Item
3361DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3362DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3363apps/erpnext/erpnext/config/stock.py +120Price List master.Senarai Harga induk.
3364DocType: TaskReview DateTarikh Semakan
3365DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3366DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3367apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3368apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3369apps/erpnext/erpnext/controllers/recurring_document.py +198'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3370apps/erpnext/erpnext/accounts/doctype/account/account.py +123Currency can not be changed after making entries using some other currencyMata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
3371DocType: CompanyRound Off AccountBundarkan Akaun
3372apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84Administrative ExpensesPerbelanjaan pentadbiran
3373apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3374DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3375apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePerubahan
3376DocType: Purchase InvoiceContact EmailHubungi E-mel
3377DocType: Appraisal GoalScore EarnedSkor Diperoleh
3378apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3379apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3380DocType: Bank Reconciliation DetailVoucher IDID baucar
3381apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3382DocType: Packing SlipGross Weight UOMBerat kasar UOM
3383DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3384DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3385apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +468Credit AccountAkaun Kredit
3386DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3387apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3388DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3389DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3390DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3391apps/erpnext/erpnext/stock/doctype/item/item.py +559Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3392DocType: ItemDefault WarehouseGudang Default
3393DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3394apps/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}
3395apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3396DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3397apps/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
3398DocType: IssueSupport TeamPasukan Sokongan
3399DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3400DocType: BatchBatchBatch
3401apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3402DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3403DocType: Journal EntryDebit NoteNota Debit
3404DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3405apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3406DocType: Journal EntryTotal DebitJumlah Debit
3407DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3408apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonOrang Jualan
3409DocType: Sales InvoiceCold CallingPanggilan Dingin
3410DocType: SMS ParameterSMS ParameterSMS Parameter
3411DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3412DocType: LeadBlog SubscriberBlog Pelanggan
3413apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3414DocType: 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
3415DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3416apps/erpnext/erpnext/config/hr.py +235Processing PayrollPemprosesan Payroll
3417DocType: Opportunity ItemBasic RateKadar asas
3418DocType: GL EntryCredit AmountJumlah Kredit
3419apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Set as LostDitetapkan sebagai Hilang
3420apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3421DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
3422DocType: Tax RuleTax RulePeraturan Cukai
3423DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3424DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3425apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3426Items To Be RequestedItem Akan Diminta
3427DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3428DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3429DocType: CompanyCompany InfoMaklumat Syarikat
3430apps/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
3431apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3432DocType: Purchase InvoiceFrequencykekerapan
3433apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462Debit AccountAkaun Debit
3434DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3435DocType: AttendanceEmployee NameNama Pekerja
3436DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3437apps/erpnext/erpnext/accounts/doctype/account/account.py +95Cannot covert to Group because Account Type is selected.Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
3438DocType: Purchase CommonPurchase CommonPembelian Bersama
3439apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93{0} {1} has been modified. Please refresh.{0} {1} telah diubah suai. Sila muat semula.
3440DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3441apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3442DocType: Sales InvoiceIs POSAdalah POS
3443apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230Packed quantity must equal quantity for Item {0} in row {1}Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
3444DocType: Production OrderManufactured QtyDikilangkan Qty
3445DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3446apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3447apps/erpnext/erpnext/config/accounts.py +18Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3448apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3449apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
3450apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40{0} subscribers added{0} pelanggan ditambah
3451DocType: Maintenance ScheduleScheduleJadual
3452DocType: 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;
3453DocType: AccountParent AccountAkaun Ibu Bapa
3454DocType: Quality Inspection ReadingReading 3Membaca 3
3455HubHub
3456DocType: GL EntryVoucher TypeBaucer Jenis
3457apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3458DocType: Expense ClaimApprovedDiluluskan
3459DocType: Pricing RulePriceHarga
3460apps/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;
3461DocType: 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.
3462apps/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
3463DocType: EmployeeEducationPendidikan
3464DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3465DocType: EmployeeCurrent Address IsAlamat semasa
3466apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3467DocType: AddressOfficePejabat
3468apps/erpnext/erpnext/config/accounts.py +13Accounting journal entries.Catatan jurnal perakaunan.
3469DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3471apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3472apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3473apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3474DocType: AccountStockSaham
3475DocType: EmployeeCurrent AddressAlamat Semasa
3476DocType: 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
3477DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3478apps/erpnext/erpnext/config/stock.py +283Batch InventoryBatch Inventori
3479DocType: EmployeeContract End DateKontrak Tarikh akhir
3480DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3481DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3482DocType: Deduction TypeDeduction TypePotongan Jenis
3483DocType: AttendanceHalf DayHari separuh
3484DocType: Pricing RuleMin QtyMin Qty
3485DocType: 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;
3486DocType: GL EntryTransaction DateTransaksi Tarikh
3487DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3488apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3489apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3490DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3491DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3492apps/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
3493DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3494DocType: Production OrderActual Start DateTarikh Mula Sebenar
3495DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3496apps/erpnext/erpnext/config/stock.py +23Record item movement.Pergerakan item rekod.
3497DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3498DocType: Hub SettingsHub SettingsTetapan Hub
3499DocType: ProjectGross Margin %Margin kasar%
3500DocType: BOMWith OperationsDengan Operasi
3501apps/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}.
3502Monthly Salary RegisterGaji Bulanan Daftar
3503DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3504DocType: BOM OperationBOM OperationBOM Operasi
3505DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3506apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3507DocType: POS ProfilePOS ProfilePOS Profil
3508DocType: Payment Gateway AccountPayment URL MessageURL Pembayaran Mesej
3509apps/erpnext/erpnext/config/accounts.py +163Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3510apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242Row {0}: Payment Amount cannot be greater than Outstanding AmountRow {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
3511apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidJumlah yang tidak dibayar
3512apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableMasa Log tidak dapat ditaksir
3513apps/erpnext/erpnext/stock/get_item_details.py +118Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3514apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserPembeli
3515apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3516apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3517DocType: SMS SettingsStatic ParametersParameter statik
3518DocType: Purchase OrderAdvance PaidAdvance Dibayar
3519DocType: ItemItem TaxPerkara Cukai
3520apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606Material to SupplierBahan kepada Pembekal
3521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Invois
3522DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3523DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
3524apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +159Current LiabilitiesLiabiliti Semasa
3525apps/erpnext/erpnext/config/crm.py +48Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3526DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3527apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57Actual Qty is mandatoryKuantiti sebenar adalah wajib
3528apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3529DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3530apps/erpnext/erpnext/config/stock.py +90Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3531DocType: Purchase InvoiceNext DateTarikh seterusnya
3532DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3533apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3534DocType: Sales Invoice ItemDrop ShipDrop Ship
3535DocType: 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
3536DocType: Hub SettingsSeller NameNama Penjual
3537DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3538DocType: Item GroupGeneral SettingsTetapan umum
3539apps/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
3540DocType: Stock EntryRepackMembungkus semula
3541apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3542DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3543apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoLampirkan Logo
3544DocType: CustomerCommission RateKadar komisen
3545apps/erpnext/erpnext/stock/doctype/item/item.js +223Make VariantMembuat Varian
3546apps/erpnext/erpnext/config/hr.py +153Block leave applications by department.Permohonan cuti blok oleh jabatan.
3547apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyTroli kosong
3548DocType: Production OrderActual Operating CostKos Sebenar Operasi
3549apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Akar tidak boleh diedit.
3550apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3551DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3552DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +183Capital StockModal Saham
3554DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3555DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
3556DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3557apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
3558apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +105Please select a csv fileSila pilih fail csv
3559DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3560apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3561apps/erpnext/erpnext/config/selling.py +121Terms and Conditions TemplateTerma dan Syarat Template
3562DocType: Serial NoDelivery DetailsPenghantaran Details
3563apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380Cost Center is required in row {0} in Taxes table for type {1}PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
3564Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3565DocType: BatchExpiry DateTarikh Luput
3566apps/erpnext/erpnext/stock/doctype/item/item.py +408To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3567Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3568apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3569apps/erpnext/erpnext/config/projects.py +18Project master.Induk projek.
3570DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400(Half Day)(Separuh Hari)
3572DocType: SupplierCredit DaysHari Kredit
3573DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3574apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566Get Items from BOMDapatkan Item dari BOM
3575apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3576apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +126Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
3577apps/erpnext/erpnext/config/manufacturing.py +120Bill of MaterialsRang Undang-Undang Bahan
3578apps/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}
3579apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3580DocType: EmployeeReason for LeavingSebab Berhenti
3581DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3582DocType: GL EntryIs OpeningAdalah Membuka
3583apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3584apps/erpnext/erpnext/accounts/doctype/account/account.py +212Account {0} does not existAkaun {0} tidak wujud
3585DocType: AccountCashTunai
3586DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.