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brotherton-erpnext/erpnext/translations/ms.csv
Nabin Hait 18f0dd0a6d [translations]
2016-04-15 14:50:45 +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 +173Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
22apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
23apps/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}
24DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
25DocType: Purchase OrderCustomer ContactPelanggan Hubungi
26apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
27DocType: Job ApplicantJob ApplicantKerja Pemohon
28apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
29apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
30apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
31DocType: C-FormCustomerPelanggan
32DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
33DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
34DocType: DepartmentDepartmentJabatan
35DocType: Purchase Order% Billed% Dibilkan
36apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
37DocType: Sales InvoiceCustomer NameNama Pelanggan
38apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
39DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
40DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
41apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
42DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
43DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
44apps/erpnext/erpnext/templates/pages/projects.js +81Show openTunjukkan terbuka
45apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
46DocType: Pricing RuleApply OnMemohon Pada
47DocType: Item PriceMultiple Item prices.Harga Item berbilang.
48Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
49DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
50DocType: Quality Inspection ReadingParameterParameter
51apps/erpnext/erpnext/projects/doctype/project/project.py +44Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
52apps/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})
53apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationCuti Permohonan Baru
54apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
55DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
56apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
57apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515QuantityKuantiti
58apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Accounts table cannot be blank.Jadual account tidak boleh kosong.
59apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Loans (Liabilities)Pinjaman (Liabiliti)
60DocType: Employee EducationYear of PassingTahun Pemergian
61apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
62DocType: DesignationDesignationJawatan
63DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
64apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
65apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
66apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
67DocType: Purchase InvoiceMonthlyBulanan
68apps/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)
69apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645InvoiceInvois
70DocType: Maintenance Schedule ItemPeriodicityJangka masa
71apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
72apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
73DocType: CompanyAbbrAbbr
74DocType: Appraisal GoalScore (0-5)Score (0-5)
75apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
76apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
77DocType: Delivery NoteVehicle NoKenderaan Tiada
78apps/erpnext/erpnext/public/js/pos/pos.js +557Please select Price ListSila pilih Senarai Harga
79DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
80DocType: EmployeeHoliday ListSenarai Holiday
81DocType: Time LogTime LogMasa Log
82apps/erpnext/erpnext/public/js/setup_wizard.js +180AccountantAkauntan
83DocType: Cost CenterStock UserSaham pengguna
84DocType: CompanyPhone NoTelefon No
85DocType: 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.
86apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
87Sales Partners CommissionPasangan Jualan Suruhanjaya
88apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
89DocType: Payment RequestPayment RequestPermintaan Bayaran
90apps/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.
91apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
92DocType: BOMOperationsOperasi
93apps/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}
94DocType: 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
95DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
96apps/erpnext/erpnext/public/js/setup_wizard.js +272KgKg
97apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
98DocType: Item AttributeIncrementKenaikan
99apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39PayPal Settings missingTetapan PayPal hilang
100apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
101apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
102apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
103DocType: EmployeeMarriedBerkahwin
104apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
105apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barangan dari
106apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
107DocType: Payment ReconciliationReconcileMendamaikan
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
109DocType: Quality Inspection ReadingReading 1Membaca 1
110DocType: Process PayrollMake Bank EntryBuat Bank Entry
111apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
112apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
113DocType: SMS CenterAll Sales PersonSemua Orang Jualan
114DocType: LeadPerson NameNama Orang
115DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
116DocType: AccountCreditKredit
117DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
118apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
119DocType: WarehouseWarehouse DetailDetail Gudang
120apps/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}
121DocType: Tax RuleTax TypeJenis Cukai
122apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
123DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
124apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
125DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
126DocType: SMS LogSMS LogSMS Log
127apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
128apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
129DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
130DocType: LeadInterestedBerminat
131apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
132apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
133DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
134DocType: Journal EntryOpening EntryEntry pembukaan
135DocType: Stock EntryAdditional CostsKos Tambahan
136apps/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.
137DocType: LeadProduct EnquiryPertanyaan Produk
138apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
139apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324Please select Company firstSila pilih Syarikat pertama
140DocType: Employee EducationUnder GraduateDi bawah Siswazah
141apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
142DocType: BOMTotal CostJumlah Kos
143apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
144apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
146apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
148DocType: ItemIs Fixed AssetAdakah Aset Tetap
149DocType: Expense Claim DetailClaim AmountTuntutan Amaun
150DocType: EmployeeMrMr
151apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
152DocType: Naming SeriesPrefixAwalan
153apps/erpnext/erpnext/public/js/setup_wizard.js +269ConsumableGuna habis
154DocType: Upload AttendanceImport LogImport Log
155DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
156apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
157DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
158DocType: SMS CenterAll ContactSemua Contact
159apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
160DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
161apps/erpnext/erpnext/accounts/party.py +326{0} {1} is frozen{0} {1} dibekukan
162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Stock ExpensesPerbelanjaan saham
163DocType: NewsletterEmail Sent?E-mel Dihantar?
164DocType: Journal EntryContra EntryContra Entry
165DocType: Production Order OperationShow Time LogsShow Time Logs
166DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
167DocType: Delivery NoteInstallation StatusPemasangan Status
168apps/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}
169DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
170apps/erpnext/erpnext/stock/get_item_details.py +139Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
171DocType: 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
172apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
173DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
174apps/erpnext/erpnext/controllers/accounts_controller.py +533To 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
175apps/erpnext/erpnext/config/hr.py +170Settings for HR ModuleTetapan untuk HR Modul
176DocType: SMS CenterSMS CenterSMS Center
177DocType: BOM Replace ToolNew BOMNew BOM
178apps/erpnext/erpnext/config/projects.py +40Batch Time Logs for billing.Batch Masa Log bil.
179apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
180DocType: LeadRequest TypeJenis Permintaan
181DocType: Leave ApplicationReasonSebab
182apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
183apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
185apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
186DocType: Serial NoMaintenance StatusPenyelenggaraan Status
187apps/erpnext/erpnext/config/stock.py +62Items and PricingItem dan Harga
188apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
189DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
190apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
191DocType: CustomerIndividualIndividu
192apps/erpnext/erpnext/config/support.py +27Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
193DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
194apps/erpnext/erpnext/config/stock.py +102Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
195apps/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}
196apps/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
197apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
198DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
199DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
200apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
201DocType: Production Planning ToolSales OrdersJualan Pesanan
202DocType: Purchase Taxes and ChargesValuationPenilaian
203Purchase Order TrendsMembeli Trend Pesanan
204apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
205DocType: Earning TypeEarning TypeJenis pendapatan
206DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
207DocType: Bank ReconciliationBank AccountAkaun Bank
208DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
209DocType: Selling SettingsDefault TerritoryWilayah Default
210apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
211DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
213apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
214DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
215DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
216DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
217apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
218apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
219DocType: Sales PartnerResellerPenjual Semula
220apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
221DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
222Production Orders in ProgressPesanan Pengeluaran di Kemajuan
223apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
224DocType: LeadAddress & ContactAlamat
225DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
226apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
227DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
228Contact NameNama Kenalan
229DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
230apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
231apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
232apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
233apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
234apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
235DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
236apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
237apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
238DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
239DocType: Payment ToolReference NoRujukan
240apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedTinggalkan Disekat
241apps/erpnext/erpnext/stock/doctype/item/item.py +581Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
242apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Penyertaan
243apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
244DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
245DocType: Stock EntrySales Invoice NoJualan Invois No
246DocType: Material Request ItemMin Order QtyMin Order Qty
247DocType: LeadDo Not ContactJangan Hubungi
248apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
249DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
250DocType: Pricing RuleSupplier TypeJenis Pembekal
251DocType: ItemPublish in HubMenyiarkan dalam Hab
252TerretoryTerretory
253apps/erpnext/erpnext/stock/doctype/item/item.py +601Item {0} is cancelledPerkara {0} dibatalkan
254apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709Material RequestPermintaan bahan
255DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
256DocType: ItemPurchase DetailsButiran Pembelian
257apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
258DocType: EmployeeRelationPerhubungan
259DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
260apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
261DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
262DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
263DocType: SMS SettingsSMS Sender NameSMS Sender Nama
264DocType: ContactIs Primary ContactAdalah Hubungi Rendah
265apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingMasa Log telah batched untuk Billing
266DocType: Notification ControlNotification ControlKawalan Pemberitahuan
267DocType: LeadSuggestionsCadangan
268DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
269apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
270apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
271DocType: SupplierAddress HTMLAlamat HTML
272DocType: LeadMobile No.No. Telefon
273DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
274DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
275apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
276apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
277apps/erpnext/erpnext/public/js/setup_wizard.js +20Max 5 charactersMax 5 aksara
278DocType: 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
279apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
280DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
281apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
282DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
283apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
284apps/erpnext/erpnext/config/crm.py +110Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
285DocType: Job ApplicantCover LetterCover Letter
286apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
287DocType: ItemSynced With HubSegerakkan Dengan Hub
288apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
289DocType: ItemVariant OfVarian Daripada
290apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
291DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
292DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
293apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
294DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
295apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
296DocType: LeadIndustryIndustri
297DocType: EmployeeJob ProfileProfil kerja
298DocType: NewsletterNewsletterSurat Berita
299DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
300DocType: Journal EntryMulti CurrencyMata Multi
301DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
302apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751Delivery NotePenghantaran Nota
303apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
304apps/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.
305apps/erpnext/erpnext/stock/doctype/item/item.py +386{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
306apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
307DocType: WorkstationRent CostKos sewa
308apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
309DocType: EmployeeCompany EmailSyarikat E-mel
310DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
311DocType: Shipping RuleValid for CountriesSah untuk Negara
312DocType: 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
313apps/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
314apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
315apps/erpnext/erpnext/config/hr.py +190Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
316apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
317DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
318DocType: 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
319DocType: Item TaxTax RateKadar Cukai
320apps/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}
321apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677Select ItemPilih Item
322apps/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
323apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
324apps/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}
325apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTukar ke Kumpulan bukan-
326apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
327apps/erpnext/erpnext/config/stock.py +118Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
328DocType: C-Form Invoice DetailInvoice DateTarikh invois
329DocType: GL EntryDebit AmountJumlah Debit
330apps/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}
331apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
332apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213Please see attachmentSila lihat lampiran
333DocType: Purchase Order% Received% Diterima
334apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
335Finished GoodsBarangan selesai
336DocType: Delivery NoteInstructionsArahan
337DocType: Quality InspectionInspected ByDiperiksa oleh
338DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
339apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
340DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
341DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
342DocType: Depreciation ScheduleSchedule DateJadual Tarikh
343DocType: Packed ItemPacked ItemMakan Perkara
344apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
345apps/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}
346apps/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.
347DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
348DocType: Purchase Invoice ItemItem NameNama Item
349DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
350apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
351DocType: EmployeeWidowedJanda
352DocType: 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
353DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
354DocType: WorkstationWorking HoursWaktu Bekerja
355DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
357Purchase RegisterPembelian Daftar
358DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
359DocType: WorkstationConsumable CostKos guna habis
360apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
361DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
362apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
363apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141Reason for losingSebab bagi kehilangan
364apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
365apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
366DocType: EmployeeSingleSingle
367apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
368DocType: AccountCost of Goods SoldKos Barang Dijual
369DocType: Purchase InvoiceYearlySetiap tahun
370apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterSila masukkan PTJ
371DocType: Journal Entry AccountSales OrderPesanan Jualan
372apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
373apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
374DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
375DocType: Delivery Note% Installed% Dipasang
376apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
377DocType: BOMItem DesriptionPerkara Desription
378DocType: Purchase InvoiceSupplier NameNama Pembekal
379apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
380DocType: AccountIs GroupAdakah Kumpulan
381DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
382DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
383apps/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.'
384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
386DocType: LeadChannel PartnerRakan Channel
387DocType: AccountOld ParentOld Ibu Bapa
388DocType: 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.
389DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
390DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
391apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
392DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
393DocType: SMS LogSent OnDihantar Pada
394apps/erpnext/erpnext/stock/doctype/item/item.py +555Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
395DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
396DocType: Sales OrderNot ApplicableTidak Berkenaan
397apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
398DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
399DocType: Delivery NoteBilling AddressAlamat Bil
400apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773Please enter Item Code.Sila masukkan Kod Item.
401DocType: BOMCostingBerharga
402DocType: 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
403DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
404apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
405DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
406apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
407DocType: Packing SlipFrom Package No.Dari Pakej No.
408DocType: Item AttributeTo RangeUntuk Julat
409apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
410DocType: Features SetupImportsImport
411apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
412DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
413apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
414apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
415DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
416DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
417DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
418DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
419DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
420apps/erpnext/erpnext/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
421apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
422apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
423DocType: Pricing RuleValid UptoSah Upto
424apps/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.
425apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146Direct IncomePendapatan Langsung
426apps/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
427apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
428DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
429apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308Please select CompanySila pilih Syarikat
430DocType: Stock EntryDifference AccountAkaun perbezaan
431apps/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.
432apps/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
433DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
434apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
435apps/erpnext/erpnext/stock/doctype/item/item.py +459To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
436DocType: Shipping RuleNet WeightBerat Bersih
437DocType: EmployeeEmergency PhoneTelefon Kecemasan
438Serial No Warranty ExpirySerial Tiada Jaminan tamat
439DocType: Sales OrderTo DeliverUntuk Menyampaikan
440DocType: Purchase Invoice ItemItemPerkara
441DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
442DocType: AccountProfit and LossUntung dan Rugi
443apps/erpnext/erpnext/config/stock.py +315Managing SubcontractingUrusan subkontrak
444DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
445apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
446DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
447apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
448apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
449DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
450DocType: 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
451DocType: BOMOperating CostKos operasi
452DocType: Sales Order ItemGross ProfitKeuntungan kasar
453apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
454DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
455DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
456apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
457DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
458DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
459DocType: TerritoryFor referenceUntuk rujukan
460apps/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
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232Closing (Cr)Penutup (Cr)
462DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
463DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
464DocType: Production Plan ItemPending QtyMenunggu Kuantiti
465DocType: CompanyIgnoreAbaikan
466apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
467apps/erpnext/erpnext/controllers/buying_controller.py +127Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
468DocType: Pricing RuleValid FromSah Dari
469DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
470DocType: Pricing RuleSales PartnerRakan Jualan
471DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
472DocType: 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
473apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
474apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
475apps/erpnext/erpnext/config/accounts.py +238Financial / accounting year.Tahun kewangan / perakaunan.
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
477apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
478DocType: Project TaskProject TaskProjek Petugas
479Lead IdLead Id
480DocType: C-Form Invoice DetailGrand TotalJumlah Besar
481apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
482DocType: Warranty ClaimResolutionResolusi
483apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dihantar: {0}
484apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
485DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
486DocType: Job ApplicantResume Attachmentresume Lampiran
487apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
488DocType: Leave Control PanelAllocateMemperuntukkan
489apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683Sales ReturnJualan Pulangan
490DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
491apps/erpnext/erpnext/config/hr.py +115Salary components.Komponen gaji.
492apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
493DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
494apps/erpnext/erpnext/config/crm.py +22Customer database.Pangkalan data pelanggan.
495DocType: QuotationQuotation ToSebutharga Untuk
496DocType: LeadMiddle IncomePendapatan Tengah
497apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
498apps/erpnext/erpnext/stock/doctype/item/item.py +707Default 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.
499apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
500DocType: Purchase Order ItemBilled AmtBilled AMT
501DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
502apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
503DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
504apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
505apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
506apps/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
507apps/erpnext/erpnext/config/accounts.py +70MastersSarjana
508apps/erpnext/erpnext/config/accounts.py +135Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
509apps/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}
510apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
511DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
512DocType: Packing Slip ItemDN DetailDetail DN
513DocType: Time LogBilledDibilkan
514DocType: BatchBatch DescriptionBatch Penerangan
515DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
516DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
517DocType: EmployeeOrganization ProfileOrganisasi Profil
518DocType: EmployeeReason for ResignationSebab Peletakan jawatan
519apps/erpnext/erpnext/config/hr.py +151Template for performance appraisals.Template bagi tujuan penilaian prestasi.
520DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
521apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
522DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
523apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
524DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
525DocType: Activity TypeDefault Costing RateKadar Kos lalai
526apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703Maintenance ScheduleJadual Penyelenggaraan
527apps/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
528apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
529DocType: EmployeePassport NumberNombor Pasport
530apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
531apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
532DocType: SMS SettingsReceiver ParameterPenerima Parameter
533apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
534DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
535DocType: Production Order OperationIn minutesDalam beberapa minit
536DocType: IssueResolution DateResolusi Tarikh
537apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
538DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
539DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
540apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTukar ke Kumpulan
541DocType: Activity CostActivity TypeJenis Kegiatan
542apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
543DocType: SupplierFixed DaysHari Tetap
544DocType: Quotation ItemItem BalancePerkara Baki
545DocType: Sales InvoicePacking ListSenarai Pembungkusan
546apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
547apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
548DocType: Activity CostProjects UserProjek pengguna
549apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
550apps/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
551DocType: CompanyRound Off Cost CenterBundarkan PTJ
552apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
553DocType: Material RequestMaterial TransferPemindahan bahan
554apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
555apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
556DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
557DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
558DocType: BOM OperationOperation TimeMasa Operasi
559DocType: Pricing RuleSales ManagerPengurus Jualan
560apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKumpulan kepada Kumpulan
561apps/erpnext/erpnext/projects/doctype/project/project.py +164My ProjectsProjek saya
562DocType: Journal EntryWrite Off AmountTulis Off Jumlah
563DocType: Journal EntryBill NoRang Undang-Undang No
564DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
565DocType: Purchase InvoiceQuarterlySuku Tahunan
566DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
567DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
568DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
569apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSila masukkan butiran item
570DocType: Purchase ReceiptOther DetailsButiran lain
571DocType: AccountAccountsAkaun-akaun
572apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
573apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223Payment Entry is already createdKemasukan bayaran telah membuat
574DocType: 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.
575DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
576apps/erpnext/erpnext/controllers/accounts_controller.py +473Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
577apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67Total billing this yearJumlah bil tahun ini
578DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
579DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
580DocType: Hub SettingsSeller CityPenjual City
581DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
582DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
583apps/erpnext/erpnext/stock/doctype/item/item.py +534Item has variants.Perkara mempunyai varian.
584apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67Item {0} not foundPerkara {0} tidak dijumpai
585DocType: BinStock ValueNilai saham
586apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
587DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
588DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
589DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
590DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
591apps/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
592DocType: ProjectEstimated CostAnggaran kos
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
594DocType: Journal EntryCredit Card EntryEntry Kad Kredit
595apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
596apps/erpnext/erpnext/config/accounts.py +40Company and AccountsSyarikat dan Akaun
597apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
598apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
599DocType: LeadCampaign NameNama Kempen
600ReservedCipta Terpelihara
601DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
602apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
603apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91{0} is not a stock Item{0} bukan perkara stok
604DocType: Mode of Payment AccountDefault AccountAkaun Default
605apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
606apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
607apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
608DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
609Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
610apps/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
611DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
612DocType: EmployeeCell NumberBilangan sel
613apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan bahan Auto Generated
614apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
615apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
616apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
617DocType: OpportunityOpportunity FromPeluang Daripada
618apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
619DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
620apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
621apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207New AccountAkaun Baru
622apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
623apps/erpnext/erpnext/controllers/buying_controller.py +275Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
624apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274Multiple 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}
625apps/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.
626apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
627DocType: OpportunityMaintenancePenyelenggaraan
628apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
629DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
630apps/erpnext/erpnext/config/crm.py +84Sales campaigns.Kempen jualan.
631DocType: 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.
632DocType: EmployeeBank A/C No.Bank A / C No.
633DocType: Purchase Invoice ItemProjectProjek
634DocType: Quality Inspection ReadingReading 7Membaca 7
635DocType: AddressPersonalPeribadi
636DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
637DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
638apps/erpnext/erpnext/controllers/accounts_controller.py +333Journal 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.
639apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
641apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111Please enter Item firstSila masukkan Perkara pertama
642DocType: AccountLiabilityLiabiliti
643apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
644DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
645apps/erpnext/erpnext/stock/get_item_details.py +274Price List not selectedSenarai Harga tidak dipilih
646DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
647DocType: Process PayrollSend EmailHantar E-mel
648apps/erpnext/erpnext/stock/doctype/item/item.py +152Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
649apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
650DocType: CompanyDefault Bank AccountAkaun Bank Default
651apps/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
652apps/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}
653apps/erpnext/erpnext/public/js/setup_wizard.js +272NosNos
654DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
655DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
656apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691My InvoicesInvois saya
657apps/erpnext/erpnext/controllers/accounts_controller.py +476Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
658apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
659DocType: Supplier QuotationStoppedBerhenti
660DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
661apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
662DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
663apps/erpnext/erpnext/config/stock.py +149Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
664apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
665Support AnalyticsSokongan Analytics
666apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196Logical error: Must find overlappingralat logik: Mesti mencari bertindih
667DocType: ItemWebsite WarehouseLaman Web Gudang
668DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
669apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
670apps/erpnext/erpnext/config/accounts.py +275C-Form recordsC-Borang rekod
671apps/erpnext/erpnext/config/selling.py +301Customer and SupplierPelanggan dan Pembekal
672DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
673apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
674DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
675DocType: BinMoving Average RateBergerak Kadar Purata
676DocType: Production Planning ToolSelect ItemsPilih Item
677apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
678DocType: Maintenance VisitCompletion StatusSiap Status
679DocType: Production OrderTarget WarehouseSasaran Gudang
680DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
681apps/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
682DocType: Upload AttendanceImport AttendanceImport Kehadiran
683apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
684DocType: Process PayrollActivity LogLog Aktiviti
685apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossKeuntungan bersih / Rugi
686apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
687DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
688apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
689DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
690apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
691DocType: Quotation ItemProjected QtyUnjuran Qty
692DocType: Sales InvoicePayment Due DateTarikh Pembayaran
693DocType: NewsletterNewsletter ManagerNewsletter Pengurus
694apps/erpnext/erpnext/stock/doctype/item/item.js +227Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
695apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
696DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
697DocType: Expense ClaimExpensesPerbelanjaan
698DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
699Purchase Receipt TrendsTrend Resit Pembelian
700DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
701apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
702Amount to BillJumlah untuk Rang Undang-undang
703DocType: CompanyRegistration DetailsButiran Pendaftaran
704DocType: Item ReorderRe-Order QtyRe-Order Qty
705DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
706apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
707DocType: Pricing RulePrice or DiscountHarga atau diskaun
708DocType: Sales TeamIncentivesInsentif
709DocType: SMS LogRequested NumbersNombor diminta
710apps/erpnext/erpnext/config/hr.py +146Performance appraisal.Penilaian prestasi.
711DocType: Sales Invoice ItemStock DetailsStok
712apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
713apps/erpnext/erpnext/config/selling.py +311Point-of-SaleTempat jualan
714apps/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'
715DocType: AccountBalance must beBaki mestilah
716DocType: Hub SettingsPublish PricingTerbitkan Harga
717DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
718Available QtyTerdapat Qty
719DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
720DocType: Salary SlipWorking DaysHari Bekerja
721DocType: Serial NoIncoming RateKadar masuk
722DocType: Packing SlipGross WeightBerat kasar
723apps/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.
724DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
725DocType: Job ApplicantHoldPegang
726DocType: EmployeeDate of JoiningTarikh Menyertai
727DocType: Naming SeriesUpdate SeriesUpdate Siri
728DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
729DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
730apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
731apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621Purchase ReceiptResit Pembelian
732Received Items To Be BilledBarangan yang diterima dikenakan caj
733DocType: EmployeeMsMs
734apps/erpnext/erpnext/config/accounts.py +248Currency exchange rate master.Mata Wang Kadar pertukaran utama.
735apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
736DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
737apps/erpnext/erpnext/config/selling.py +99Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
738apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436BOM {0} must be activeBOM {0} mesti aktif
739DocType: Journal EntryDepreciation EntryKemasukan susutnilai
740apps/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
741apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Troli
742apps/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
743DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
744apps/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}
745DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
746DocType: Bank ReconciliationTotal AmountJumlah
747apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
748DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
749apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
750apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
751apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
752DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
753apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
754DocType: Purchase ReceiptRangePelbagai
755DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
756apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
757DocType: Features SetupItem BarcodeItem Barcode
758apps/erpnext/erpnext/stock/doctype/item/item.py +529Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
759DocType: Quality Inspection ReadingReading 6Membaca 6
760DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
761DocType: AddressShopKedai
762DocType: Hub SettingsSync NowSync Sekarang
763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
764DocType: 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.
765DocType: EmployeePermanent Address IsAlamat Tetap Adakah
766DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
767apps/erpnext/erpnext/public/js/setup_wizard.js +139The BrandJenama
768apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
769DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
770DocType: ItemIs Purchase ItemAdalah Pembelian Item
771DocType: AssetPurchase InvoiceInvois Belian
772DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
773DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
774apps/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
775DocType: LeadRequest for InformationPermintaan Maklumat
776DocType: Payment RequestPaidDibayar
777DocType: Salary SlipTotal in wordsJumlah dalam perkataan
778DocType: Material Request ItemLead Time DateLead Tarikh Masa
779apps/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
780apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
781apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542For '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.
782DocType: Job OpeningPublish on websiteMenerbitkan di laman web
783apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
785DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155Indirect IncomePendapatan tidak langsung
787DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
788apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
789Company NameNama Syarikat
790DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
791apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675Select Item for TransferPilih Item Pemindahan
792DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
794DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
795DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
796DocType: Pricing RuleMax QtyMax Qty
797apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
798apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
799apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
800apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
801DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
802DocType: WorkstationElectricity CostKos Elektrik
803DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
804Employee Holiday AttendancePekerja Holiday Kehadiran
805DocType: OpportunityWalk InBerjalan Dalam
806apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65Stock EntriesPenyertaan Saham
807DocType: ItemInspection CriteriaKriteria Pemeriksaan
808apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
809apps/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).
810apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
811DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
812DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
813apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598Make Buat
814DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
815apps/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.
816apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
817apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
818DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
819apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
820DocType: Holiday ListHoliday List NameNama Senarai Holiday
821apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
822DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
823apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181Qty for {0}Qty untuk {0}
825DocType: Leave ApplicationLeave ApplicationCuti Permohonan
826apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
827DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
828DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
829DocType: WorkstationNet Hour RateKadar Hour bersih
830DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
831DocType: CompanyDefault TermsTerma Default
832DocType: 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'.
833DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
834DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
835apps/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.
836DocType: Delivery NoteDelivery ToPenghantaran Untuk
837apps/erpnext/erpnext/stock/doctype/item/item.py +552Attribute table is mandatoryJadual atribut adalah wajib
838DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
839apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
840apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
841DocType: Features SetupPurchase DiscountsDiskaun Pembelian
842DocType: WorkstationWagesUpah
843DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
844DocType: ProjectInternalDalam Negeri
845DocType: TaskUrgentSegera
846apps/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}
847apps/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
848DocType: ItemManufacturerPengeluar
849DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
850DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
851apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
852apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80Time LogsTime Logs
853apps/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
854DocType: Serial NoCreation Document NoPenciptaan Dokumen No
855DocType: IssueIssueIsu
856DocType: AssetScrappeddibatalkan
857apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
858apps/erpnext/erpnext/config/stock.py +191Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
859apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
860apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
861apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
862DocType: BOM OperationOperationOperasi
863DocType: LeadOrganization NameNama Pertubuhan
864DocType: Tax RuleShipping StateNegeri Penghantaran
865apps/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
866apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129Sales ExpensesPerbelanjaan jualan
867apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard BuyingMembeli Standard
868DocType: GL EntryAgainstTerhadap
869DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
870DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
871apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
872DocType: OpportunityContact InfoMaklumat perhubungan
873apps/erpnext/erpnext/config/stock.py +300Making Stock EntriesMembuat Kemasukan Stok
874DocType: Packing SlipNet Weight UOMBerat UOM bersih
875DocType: ItemDefault SupplierPembekal Default
876DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
877DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
878DocType: Features SetupMiscelleneousMiscelleneous
879DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
880apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
881DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
882apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
883apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
884apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
885DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
886apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
887DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
888apps/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.
889DocType: CompanyDefault CurrencyMata wang lalai
890DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
891DocType: Expense ClaimFrom EmployeeDari Pekerja
892apps/erpnext/erpnext/controllers/accounts_controller.py +347Warning: 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
893DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
894DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
895DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
896apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
897apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
898DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
899DocType: SMS CenterTotal CharactersJumlah Watak
900apps/erpnext/erpnext/controllers/buying_controller.py +131Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
901DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
902DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
903apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
904DocType: Itemwebsite page linkpautan halaman laman web
905DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
906DocType: Sales PartnerDistributorPengedar
907DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
908apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
909apps/erpnext/erpnext/public/js/controllers/transaction.js +941Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
910Ordered Items To Be BilledItem Diperintah dibilkan
911apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
912apps/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.
913DocType: Global DefaultsGlobal DefaultsLalai Global
914apps/erpnext/erpnext/projects/doctype/project/project.py +144Project Collaboration InvitationProjek Kerjasama Jemputan
915DocType: Salary SlipDeductionsPotongan
916apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
917DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270Capacity Planning ErrorKapasiti Ralat Perancangan
919Trial Balance for PartyBaki percubaan untuk Parti
920DocType: LeadConsultantPerunding
921DocType: Salary SlipEarningsPendapatan
922apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
923apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
924DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
925apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476Nothing to requestTiada apa-apa untuk meminta
926apps/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'
927apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
928apps/erpnext/erpnext/config/projects.py +45Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
929apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
930DocType: 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"
931DocType: 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.
932apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
933DocType: Purchase InvoiceIs ReturnTempat kembalinya
934DocType: Price List CountryPrice List CountrySenarai harga Negara
935apps/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
936apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
937DocType: ItemUOMsUOMs
938apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
939apps/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
940apps/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}
941DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
942DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
943apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
944DocType: AccountBalance SheetKunci Kira-kira
945apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
946DocType: 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
947apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212Further 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
948apps/erpnext/erpnext/config/hr.py +120Tax and other salary deductions.Cukai dan potongan gaji lain.
949DocType: LeadLeadLead
950DocType: Email DigestPayablesPemiutang
951DocType: AccountWarehouseGudang
952apps/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
953Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
954DocType: Purchase Invoice ItemNet RateKadar bersih
955DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
956apps/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
957apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
958DocType: HolidayHolidayHoliday
959DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
960Daily Time Log SummaryMasa Log Ringkasan Harian
961apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
962DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
963DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
964DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
965DocType: LeadCallPanggilan
966apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410'Entries' cannot be empty'Penyertaan' tidak boleh kosong
967apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
968Trial BalanceImbangan Duga
969apps/erpnext/erpnext/config/hr.py +242Setting up EmployeesMenubuhkan Pekerja
970apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
971apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
972apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
973DocType: Maintenance Visit PurposeWork DoneKerja Selesai
974apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
975apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
976DocType: ContactUser IDID Pengguna
977apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131View LedgerLihat Lejar
978apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
979apps/erpnext/erpnext/stock/doctype/item/item.py +436An 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
980DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
981apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412Rest Of The WorldRest Of The World
982apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
983Budget Variance ReportBelanjawan Laporan Varian
984DocType: Salary SlipGross PayGaji kasar
985apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Dividends PaidDividen Dibayar
986apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
987DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
988apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195Retained EarningsPendapatan tertahan
989DocType: BOM ItemItem DescriptionPerkara Penerangan
990DocType: Payment ToolPayment ModeCara Pembayaran
991DocType: Purchase InvoiceIs RecurringAdalah Berulang
992DocType: Purchase OrderSupplied ItemsItem dibekalkan
993DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
994DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
995DocType: Opportunity ItemOpportunity ItemPeluang Perkara
996apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64Temporary OpeningPembukaan sementara
997Employee Leave BalancePekerja Cuti Baki
998apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
999apps/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}
1000DocType: AddressAddress TypeAlamat Jenis
1001DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
1002DocType: GL EntryAgainst VoucherTerhadap Baucar
1003DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1004apps/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.
1005apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
1006apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
1007DocType: ItemLead Time in daysMasa utama dalam hari
1008Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1009apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1010DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1011apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65Sales Order {0} is not validPesanan Jualan {0} tidak sah
1012apps/erpnext/erpnext/setup/doctype/company/company.py +168Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1013apps/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}
1014apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
1015DocType: EmployeeEmployee NumberBilangan pekerja
1016apps/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}
1017Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1018apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1019apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67Account head {0} createdKepala Akaun {0} telah diadakan
1020apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
1021DocType: ItemAuto re-orderAuto semula perintah
1022apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1023DocType: EmployeePlace of IssueTempat Dikeluarkan
1024apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1025DocType: Email DigestAdd QuoteTambah Quote
1026apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1027apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86Indirect ExpensesPerbelanjaan tidak langsung
1028apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1029apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1030apps/erpnext/erpnext/public/js/setup_wizard.js +257Your Products or ServicesProduk atau Perkhidmatan anda
1031DocType: Mode of PaymentMode of PaymentCara Pembayaran
1032apps/erpnext/erpnext/stock/doctype/item/item.py +126Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1033apps/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.
1034DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1035DocType: WarehouseWarehouse Contact InfoGudang info
1036DocType: AddressCity/TownBandar / Pekan
1037DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
1038DocType: Email DigestAnnual IncomePendapatan tahunan
1039DocType: Serial NoSerial No DetailsSerial No Butiran
1040DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1041apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1042apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1043apps/erpnext/erpnext/stock/get_item_details.py +142Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1044apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1045apps/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.
1046DocType: Hub SettingsSeller WebsitePenjual Laman Web
1047apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1048apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1049DocType: Appraisal GoalGoalMatlamat
1050DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1051apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1052apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617For SupplierUntuk Pembekal
1053DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1054DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1055apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1056apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1057apps/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"
1058DocType: Authorization RuleTransactionTransaksi
1059apps/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.
1060DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1061DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1062apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1063DocType: Depreciation ScheduleJournal EntryJurnal Entry
1064DocType: WorkstationWorkstation NameNama stesen kerja
1065apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1067DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1068DocType: Salary SlipBank Account No.No. Akaun Bank
1069DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1070DocType: Quality Inspection ReadingReading 8Membaca 8
1071DocType: Sales PartnerAgentAgen
1072apps/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'
1073DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1074DocType: BOM OperationWorkstationStesen kerja
1075DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1076apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1077DocType: Sales OrderRecurring Uptoberulang Hamper
1078DocType: AttendanceHR ManagerHR Manager
1079apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1081DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1082apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1083DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1084DocType: Salary SlipEarningPendapatan
1085DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1086apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46Current Value After Depreciation must be less than equal to {0}Nilai Semasa Selepas Susutnilai mesti kurang dari sama dengan {0}
1087BOM BrowserBOM Pelayar
1088DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1089DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1090apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1091apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1092apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1093apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1094apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1095apps/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
1096DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1097apps/erpnext/erpnext/config/crm.py +68Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1098apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1099apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1100DocType: ProjectStart and End DatesTarikh mula dan tamat
1101apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1102Delivered Items To Be BilledItem Dihantar dikenakan caj
1103apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1104DocType: Authorization RuleAverage DiscountDiskaun Purata
1105DocType: AddressUtilitiesUtiliti
1106DocType: Purchase Invoice ItemAccountingPerakaunan
1107DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1108DocType: AssetDepreciation SchedulesJadual susutnilai
1109DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1110apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1111DocType: Activity CostProjectsProjek
1112DocType: Payment RequestTransaction Currencytransaksi mata Wang
1113apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1114DocType: BOM OperationOperation DescriptionOperasi Penerangan
1115DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1116apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32Cannot 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.
1117DocType: QuotationShopping CartTroli Membeli-belah
1118apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1119DocType: Pricing RuleCampaignKempen
1120apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1121DocType: Purchase InvoiceContact PersonDihubungi
1122apps/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'
1123DocType: Holiday ListHolidaysCuti
1124DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1125DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1126DocType: ItemMaintain StockMengekalkan Stok
1127apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1128apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1129DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1130apps/erpnext/erpnext/controllers/accounts_controller.py +539Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1131apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Max: {0}Max: {0}
1132apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1133DocType: Email DigestFor CompanyBagi Syarikat
1134apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1135apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1136DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1137apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1138DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1139apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475cannot be greater than 100tidak boleh lebih besar daripada 100
1140apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is not a stock ItemPerkara {0} bukan Item saham
1141DocType: Maintenance VisitUnscheduledTidak Berjadual
1142DocType: EmployeeOwnedMilik
1143DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1144DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1145Purchase Invoice TrendsMembeli Trend Invois
1146DocType: EmployeeBetter ProspectsProspek yang lebih baik
1147DocType: AppraisalGoalsMatlamat
1148DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1149Accounts BrowserPelayar Akaun-akaun
1150DocType: GL EntryGL EntryGL Entry
1151DocType: HR SettingsEmployee SettingsTetapan pekerja
1152Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1153apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1154apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1155apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1156DocType: 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
1157apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1158DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1159DocType: Email DigestBank BalanceBaki Bank
1160apps/erpnext/erpnext/controllers/accounts_controller.py +460Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1161apps/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
1162DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1163DocType: Journal Entry AccountAccount BalanceBaki Akaun
1164apps/erpnext/erpnext/config/accounts.py +175Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1165DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1166apps/erpnext/erpnext/public/js/setup_wizard.js +276We buy this ItemKami membeli Perkara ini
1167DocType: AddressBillingBil
1168DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1169DocType: Shipping RuleShipping AccountAkaun Penghantaran
1170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1171DocType: Quality InspectionReadingsBacaan
1172DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1173apps/erpnext/erpnext/public/js/setup_wizard.js +269Sub AssembliesDewan Sub
1174DocType: AssetAsset NameNama aset
1175DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1176DocType: SupplierStock ManagerPengurus saham
1177apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1178apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643Packing SlipSlip pembungkusan
1179apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114Office RentPejabat Disewa
1180apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1181apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7Request for quotation can be access by clicking following linkMinta sebut harga boleh diakses dengan klik link berikut
1182DocType: AssetNumber of Months in a PeriodBilangan bulan dalam tempoh yang
1183apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1184apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1185DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1186apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1187apps/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}
1188DocType: ItemInventoryInventori
1189DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1190apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1191DocType: ItemSales DetailsJualan Butiran
1192DocType: OpportunityWith ItemsDengan Item
1193apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1194DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1195DocType: Item AttributeItem AttributePerkara Sifat
1196apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1197apps/erpnext/erpnext/config/stock.py +290Item VariantsKelainan Perkara
1198DocType: CompanyServicesPerkhidmatan
1199apps/erpnext/erpnext/accounts/report/financial_statements.py +198Total ({0})Jumlah ({0})
1200DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1201DocType: Sales InvoiceSourceSumber
1202apps/erpnext/erpnext/templates/pages/projects.html +57Show closedShow ditutup
1203DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1204apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1205apps/erpnext/erpnext/public/js/setup_wizard.js +39Financial Year Start DateTahun Kewangan Tarikh Mula
1206DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1207apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1208apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1209apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1210DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1211apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1212apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1213DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1214apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1215apps/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.
1216DocType: Maintenance ScheduleSchedulesJadual
1217DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1218DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1219DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1220apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1221apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702Maintenance VisitPenyelenggaraan Lawatan
1222DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1223DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1224DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1225DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1226DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1227Accounts Receivable SummaryRingkasan Akaun Belum Terima
1228apps/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
1229DocType: UOMUOM NameNama UOM
1230apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1231DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1232DocType: 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.
1233DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1234apps/erpnext/erpnext/config/stock.py +196Brand master.Master Jenama.
1235DocType: Sales Invoice ItemBrand NameNama jenama
1236DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1237apps/erpnext/erpnext/public/js/setup_wizard.js +272BoxBox
1238apps/erpnext/erpnext/public/js/setup_wizard.js +14The OrganizationPertubuhan
1239DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1240apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1241DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1242DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1243apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1244DocType: Pricing RulePricing RulePeraturan Harga
1245apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1246DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1247apps/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}
1248apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1249Bank Reconciliation StatementPenyata Penyesuaian Bank
1250DocType: AddressLead NameNama Lead
1251POSPOS
1252apps/erpnext/erpnext/config/stock.py +295Opening Stock BalanceMembuka Baki Saham
1253apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1254apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1255apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1256apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1257DocType: Shipping Rule ConditionFrom ValueDari Nilai
1258apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1259DocType: Quality Inspection ReadingReading 4Membaca 4
1260apps/erpnext/erpnext/config/hr.py +131Claims for company expense.Tuntutan perbelanjaan syarikat.
1261DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1262apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168Stock LiabilitiesLiabiliti saham
1263DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1264DocType: OpportunityContact Mobile NoHubungi Mobile No
1265Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1266apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1267DocType: 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.
1268apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1269apps/erpnext/erpnext/config/selling.py +210Other ReportsLaporan lain
1270DocType: Dependent TaskDependent TaskPetugas bergantung
1271apps/erpnext/erpnext/stock/doctype/item/item.py +349Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1272apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1273DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1274DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1275DocType: SMS CenterReceiver ListPenerima Senarai
1276DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1277apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1278apps/erpnext/erpnext/public/js/pos/pos.js +520{0} View{0} Lihat
1279apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1280DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1281apps/erpnext/erpnext/stock/doctype/item/item.py +344Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1282apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1283apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1284apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1285apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1286apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1287DocType: Quotation ItemQuotation ItemSebut Harga Item
1288DocType: AccountAccount NameNama Akaun
1289apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1290apps/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
1291apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1292DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1293apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1294DocType: Purchase InvoiceReference DocumentDokumen rujukan
1295apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1296DocType: Accounts SettingsCredit ControllerPengawal Kredit
1297DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1298apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1299DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1300apps/erpnext/erpnext/config/website.py +12Settings 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
1301apps/erpnext/erpnext/controllers/website_list_for_contact.py +80{0}% Billed{0}% dibilkan
1302apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1303DocType: Party AccountParty AccountAkaun Pihak
1304apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1305DocType: LeadUpper IncomePendapatan atas
1306DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1307apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1308DocType: BOM ItemBOM ItemBOM Perkara
1309DocType: AppraisalFor EmployeeUntuk Pekerja
1310apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1311DocType: CompanyDefault ValuesNilai lalai
1312apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1313DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1314apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1315DocType: CustomerDefault Price ListSenarai Harga Default
1316DocType: Payment ReconciliationPaymentsPembayaran
1317DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1318DocType: Journal EntryEntry TypeJenis Kemasukan
1319Customer Credit BalanceBaki Pelanggan Kredit
1320apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1321apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1322apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1323apps/erpnext/erpnext/config/accounts.py +137Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1324DocType: QuotationTerm DetailsButiran jangka
1325apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1326DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1327apps/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.
1328apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJaminan Tuntutan
1329Lead DetailsButiran Lead
1330DocType: Pricing RuleApplicable ForTerpakai Untuk
1331DocType: Bank ReconciliationFrom DateDari Tarikh
1332DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1333DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1334DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1335DocType: Sales InvoicePacked ItemsMakan Item
1336apps/erpnext/erpnext/config/support.py +48Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1337DocType: 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
1338apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56'Total''Jumlah'
1339DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1340DocType: EmployeePermanent AddressAlamat Tetap
1341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1342apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139Please select item codeSila pilih kod item
1343DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1344DocType: TerritoryTerritory ManagerPengurus Wilayah
1345DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1346DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1347DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1348DocType: Selling SettingsSelling SettingsMenjual Tetapan
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1350apps/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
1351apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1352apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Marketing ExpensesPerbelanjaan pemasaran
1353Item Shortage ReportPerkara Kekurangan Laporan
1354apps/erpnext/erpnext/stock/doctype/item/item.js +181Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1355DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1356apps/erpnext/erpnext/config/support.py +53Single unit of an Item.Unit tunggal Item satu.
1357apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1358DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1359DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1360apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1361apps/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
1362DocType: EmployeeDate Of RetirementTarikh Persaraan
1363DocType: Upload AttendanceGet TemplateDapatkan Template
1364DocType: AddressPostalPos
1365apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171ERPNext Setup Complete!ERPNext Persediaan Selesai!
1366DocType: ItemWeightageWajaran
1367apps/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
1368apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Sila pilih {0} pertama.
1369apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1370DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1371DocType: Quality Inspection ReadingReading 2Membaca 2
1372DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1373apps/erpnext/erpnext/public/js/setup_wizard.js +268ProductsProduk
1374apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1375DocType: 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
1376DocType: LeadNext Contact ByHubungi Seterusnya By
1377apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1378apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1379DocType: QuotationOrder TypePerintah Jenis
1380DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1381DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1382Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1383DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1384apps/erpnext/erpnext/public/js/setup_wizard.js +24e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1385DocType: AssetDepreciation MethodKaedah susut nilai
1386DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1387apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1388apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1389DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1390DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1392apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1393DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1394apps/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.
1395DocType: Sales Invoice ItemBatch NoBatch No
1396DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1397apps/erpnext/erpnext/setup/doctype/company/company.py +147MainUtama
1398apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1399DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1400DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1401apps/erpnext/erpnext/stock/doctype/item/item.py +366Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1402DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1403apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1404DocType: ItemVariantsKelainan
1405apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802Make Purchase OrderBuat Pesanan Belian
1406DocType: SMS CenterSend ToHantar Kepada
1407apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1408DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1409DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1410DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1411DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1412DocType: TerritoryTerritory NameWilayah Nama
1413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1414apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1415DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1416DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1417apps/erpnext/erpnext/hooks.py +91AddressesAlamat
1418apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1419apps/erpnext/erpnext/config/hr.py +141Appraisalspenilaian
1420apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1421DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1422apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1424DocType: 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)
1425DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1426DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1427apps/erpnext/erpnext/config/manufacturing.py +27Time Logs for manufacturing.Masa balak untuk pengeluaran.
1428apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1429DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1430apps/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}
1431apps/erpnext/erpnext/config/projects.py +35Time Log for tasks.Masa Log untuk tugas-tugas.
1432apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598PaymentPembayaran
1433DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1434apps/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}
1435DocType: EmployeeSalutationSalam
1436DocType: Pricing RuleBrandJenama
1437DocType: ItemWill also apply for variantsJuga akan memohon varian
1438apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1439apps/erpnext/erpnext/config/stock.py +72Bundle items at time of sale.Barangan bundle pada masa jualan.
1440DocType: Quotation ItemActual QtyKuantiti Sebenar
1441DocType: Sales Invoice ItemReferencesRujukan
1442DocType: Quality Inspection ReadingReading 10Membaca 10
1443apps/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.
1444DocType: Hub SettingsHub NodeHub Nod
1445apps/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.
1446apps/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
1447apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1448apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1449DocType: Request for Quotation SupplierSend Email to SupplierHantar Email kepada Pembekal
1450DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1451DocType: Packing SlipTo Package No.Untuk Pakej No.
1452DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1453DocType: Warranty ClaimIssue DateIsu Tarikh
1454DocType: Activity CostActivity CostKos Aktiviti
1455DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1456apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1457DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1458DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1459apps/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}
1460Sales Invoice TrendsSales Trend Invois
1461DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1462apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1463apps/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'
1464DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1465DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1466DocType: SMS SettingsMessage ParameterMesej Parameter
1467apps/erpnext/erpnext/config/accounts.py +200Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1468DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1469DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1470DocType: Serial NoCreation DateTarikh penciptaan
1471apps/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}
1472apps/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}
1473DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1474DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1475DocType: 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
1476DocType: ItemHas VariantsMempunyai Kelainan
1477apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik pada butang 'Buat Jualan Invois' untuk mewujudkan Invois Jualan baru.
1478DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1479DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1480apps/erpnext/erpnext/setup/utils.py +14Please specify Default Currency in Company Master and Global DefaultsSila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
1481DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1482apps/erpnext/erpnext/config/projects.py +78Managing ProjectsMenguruskan Projek
1483DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1484DocType: Budget DetailFiscal YearTahun Anggaran
1485DocType: Cost CenterBudgetBajet
1486apps/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
1487apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1488apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1489apps/erpnext/erpnext/public/js/setup_wizard.js +201e.g. 5contohnya 5
1490apps/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}
1491DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1492DocType: ItemIs Sales ItemAdalah Item Jualan
1493apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1494apps/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
1495DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1496Amount to DeliverJumlah untuk Menyampaikan
1497apps/erpnext/erpnext/public/js/setup_wizard.js +266A Product or ServiceSatu Produk atau Perkhidmatan
1498DocType: Naming SeriesCurrent ValueNilai semasa
1499apps/erpnext/erpnext/controllers/accounts_controller.py +226Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
1500apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1501DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1502Serial No StatusSerial No Status
1503apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankMeja Item tidak boleh kosong
1504apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129Row {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}
1505DocType: Pricing RuleSellingJualan
1506DocType: EmployeeSalary InformationMaklumat Gaji
1507DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1508apps/erpnext/erpnext/accounts/party.py +277Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1509DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1510apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173Duties and TaxesTugas dan Cukai
1511apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1512apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33Payment Gateway Account is not configuredAkaun Gateway bayaran tidak dikonfigurasikan
1513apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
1514DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1515DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1516DocType: Request for Quotation ItemMaterial Request ItemBahan Permintaan Item
1517apps/erpnext/erpnext/config/stock.py +85Tree of Item Groups.Pohon Kumpulan Item.
1518apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1519DocType: AssetSolddijual
1520Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1521apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1522apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1523DocType: AccountFrozenBeku
1524Open Production OrdersPesanan Pengeluaran terbuka
1525DocType: Installation NoteInstallation TimeMasa pemasangan
1526DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1527apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1528apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1529apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60InvestmentsPelaburan
1530DocType: IssueResolution DetailsResolusi Butiran
1531apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1532DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1533apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
1534DocType: Item AttributeAttribute NameAtribut Nama
1535DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1536apps/erpnext/erpnext/public/js/setup_wizard.js +267GroupKumpulan
1537DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1538Qty to OrderQty Aturan
1539DocType: 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
1540apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1541DocType: Pricing RuleMargin TypeJenis margin
1542DocType: AppraisalFor Employee NameNama Pekerja
1543DocType: Holiday ListClear TableJadual jelas
1544DocType: Features SetupBrandsJenama
1545DocType: C-Form Invoice DetailInvoice NoTiada invois
1546apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1547DocType: Activity CostCosting RateKadar berharga
1548Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1549apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259Row #{0}: Asset is mandatory against a Fixed Asset ItemRow # {0}: Aset adalah wajib terhadap Aset Perkara Tetap
1550apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
1551DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1552apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1553apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1554apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1555apps/erpnext/erpnext/public/js/setup_wizard.js +272PairPasangan
1556DocType: AssetDepreciation ScheduleJadual susutnilai
1557DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1558DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1559DocType: ItemHas Batch NoMempunyai Batch No
1560DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1561DocType: AssetPurchase DateTarikh pembelian
1562DocType: EmployeePersonal DetailsMaklumat Peribadi
1563apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1564Maintenance SchedulesJadual Penyelenggaraan
1565Quotation TrendsTrend Sebut Harga
1566apps/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}
1567apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1568DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1569Pending AmountSementara menunggu Jumlah
1570DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1571DocType: Purchase OrderDeliveredDihantar
1572DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1573apps/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
1574DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1575Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1576DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1577DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1578DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1579DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1580DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1581DocType: HR SettingsHR SettingsTetapan HR
1582apps/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.
1583DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1584DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1585apps/erpnext/erpnext/setup/doctype/company/company.py +237Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1586apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKumpulan kepada Bukan Kumpulan
1587apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1588apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1589apps/erpnext/erpnext/public/js/setup_wizard.js +272UnitUnit
1590apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySila nyatakan Syarikat
1591Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1592DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1593apps/erpnext/erpnext/public/js/setup_wizard.js +42Your financial year ends onTahun kewangan anda berakhir pada
1594DocType: POS ProfilePrice ListSenarai Harga
1595apps/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
1596apps/erpnext/erpnext/projects/doctype/project/project.js +58Expense ClaimsTuntutan perbelanjaan
1597DocType: IssueSupportSokongan
1598BOM SearchBOM Search
1599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1600apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1601DocType: WorkstationWages per hourUpah sejam
1602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1603apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1604apps/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
1605apps/erpnext/erpnext/controllers/accounts_controller.py +262Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1606apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1607DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1608apps/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}
1609DocType: Salary SlipDeductionPotongan
1610apps/erpnext/erpnext/stock/get_item_details.py +261Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1611DocType: Address TemplateAddress TemplateTemplat Alamat
1612apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1613DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1614DocType: Project% Tasks Completed% Tugas Selesai
1615DocType: ProjectGross MarginMargin kasar
1616apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1617apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDikira-kira Penyata Bank
1618apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1619apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1620DocType: Salary SlipTotal DeductionJumlah Potongan
1621DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1622apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151Cost UpdatedKos Dikemaskini
1623DocType: EmployeeDate of BirthTarikh Lahir
1624apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85Item {0} has already been returnedPerkara {0} telah kembali
1625DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
1626DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1627apps/erpnext/erpnext/stock/doctype/item/item.py +156Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1628apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsSila setup pekerja Penamaan Sistem dalam Sumber Manusia> Tetapan HR
1629DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1630DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1631DocType: Purchase Taxes and ChargesDeductMemotong
1632apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1633DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1634apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali "-" ".", "#", dan "/" tidak dibenarkan dalam menamakan siri
1635DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
1636DocType: Expense ClaimApproverPelulus
1637SO QtySO Qty
1638apps/erpnext/erpnext/accounts/doctype/account/account.py +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
1639DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1640DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1641apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1642apps/erpnext/erpnext/config/stock.py +154Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1643apps/erpnext/erpnext/hooks.py +71ShipmentsPenghantaran
1644DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1645apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1646apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
1647apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1648DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1649DocType: AssetSupplierPembekal
1650DocType: C-FormQuarterSuku
1651apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Miscellaneous ExpensesPerbelanjaan Pelbagai
1652DocType: Global DefaultsDefault CompanySyarikat Default
1653apps/erpnext/erpnext/controllers/stock_controller.py +167Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1654apps/erpnext/erpnext/controllers/accounts_controller.py +363Cannot 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
1655DocType: EmployeeBank NameNama Bank
1656apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1657apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} adalah orang kurang upaya
1658DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1659DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1660apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1661DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1662apps/erpnext/erpnext/config/hr.py +175Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1663apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1664DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1665apps/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
1666apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1667DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1669apps/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}.
1670DocType: POS ProfileTaxes and ChargesCukai dan Caj
1671DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1672apps/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
1673apps/erpnext/erpnext/controllers/accounts_controller.py +478Row #{0}: Qty must be 1, as item is linked to an assetRow # {0}: Qty mesti menjadi 1, sebagai item dikaitkan dengan aset
1674apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
1675apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1676apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1677apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299New Cost CenterKos Pusat Baru
1678DocType: BinOrdered QuantityMengarahkan Kuantiti
1679apps/erpnext/erpnext/public/js/setup_wizard.js +22e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1680DocType: Quality InspectionIn ProcessDalam Proses
1681DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1682apps/erpnext/erpnext/config/accounts.py +58Tree of financial accounts.Tree akaun kewangan.
1683DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1684apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1685DocType: AccountFixed AssetAset Tetap
1686apps/erpnext/erpnext/config/stock.py +305Serialized InventoryInventori bersiri
1687DocType: Activity TypeDefault Billing RateKadar Bil lalai
1688DocType: Time Log BatchTotal Billing AmountJumlah Bil
1689apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1691DocType: Quotation ItemStock BalanceBaki saham
1692apps/erpnext/erpnext/config/selling.py +306Sales Order to PaymentPerintah Jualan kepada Pembayaran
1693DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1694apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283Time Logs created:Masa Log dicipta:
1695apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796Please select correct accountSila pilih akaun yang betul
1696DocType: ItemWeight UOMBerat UOM
1697DocType: EmployeeBlood GroupKumpulan Darah
1698DocType: Purchase Invoice ItemPage BreakPage Break
1699DocType: Production Order OperationPendingSementara menunggu
1700DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1701apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1702DocType: Purchase Invoice ItemQtyQty
1703DocType: Fiscal YearCompaniesSyarikat
1704apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1705DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1706apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1707DocType: EmployeeContact DetailsButiran Hubungi
1708DocType: C-FormReceived DateTarikh terima
1709DocType: 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.
1710apps/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
1711DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1712apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303Debit To is requiredDebit Untuk diperlukan
1713apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1714DocType: Offer Letter TermOffer TermTawaran Jangka
1715DocType: Quality InspectionQuality ManagerPengurus Kualiti
1716DocType: Job ApplicantJob OpeningLowongan
1717DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1718apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1719apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1720apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1721apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1722apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62Total Invoiced AmtJumlah invois AMT
1723DocType: Time LogTo TimeUntuk Masa
1724DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1725apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod.
1726apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1727apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1728DocType: Production Order OperationCompleted QtySiap Qty
1729apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1730apps/erpnext/erpnext/stock/get_item_details.py +272Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1731DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1732apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
1733DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1734DocType: ItemCustomer Item CodesKod Item Pelanggan
1735DocType: OpportunityLost ReasonHilang Akal
1736apps/erpnext/erpnext/config/accounts.py +131Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1737apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1738DocType: Quality InspectionSample SizeSaiz Sampel
1739apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua barang-barang telah diinvois
1740apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1741apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303Further 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
1742DocType: ProjectExternalLuar
1743DocType: Features SetupItem Serial NosPerkara Serial No.
1744apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1745DocType: BranchBranchCawangan
1746apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1747apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1748DocType: BinActual QuantityKuantiti sebenar
1749DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1750apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179Serial No {0} not foundNo siri {0} tidak dijumpai
1751apps/erpnext/erpnext/public/js/setup_wizard.js +211Your CustomersPelanggan anda
1752apps/erpnext/erpnext/projects/doctype/project/project.py +131You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
1753DocType: Leave Block List DateBlock DateSekat Tarikh
1754apps/erpnext/erpnext/templates/generators/job_opening.html +18Apply NowMohon sekarang
1755DocType: Sales OrderNot DeliveredTidak Dihantar
1756Bank Clearance SummaryBank Clearance Ringkasan
1757apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1758DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1759DocType: Time LogCosting AmountJumlah berharga
1760DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1761DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1762apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1763apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1764DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1765DocType: SMS LogSender NameNama Pengirim
1766DocType: POS Profile[Select][Pilih]
1767DocType: SMS LogSent ToDihantar Kepada
1768DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1769DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1770apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1771DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1772DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1773apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1774DocType: Journal EntryReference NumberNombor Rujukan
1775DocType: EmployeeEmployment DetailsButiran Pekerjaan
1776DocType: EmployeeNew WorkplaceNew Tempat Kerja
1777apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1778apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Perkara dengan Barcode {0}
1779apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1780DocType: 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
1781DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1782DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1783apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKedai
1784DocType: Time LogProjects ManagerProjek Pengurus
1785DocType: Serial NoDelivery TimeMasa penghantaran
1786apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1787DocType: ItemEnd of LifeAkhir Hayat
1788apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1789DocType: Leave Block ListAllow UsersBenarkan Pengguna
1790DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1791DocType: Sales InvoiceRecurringBerulang
1792DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1793DocType: Rename ToolRename ToolNama semula Tool
1794apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1795DocType: Item ReorderItem ReorderPerkara Reorder
1796apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611Transfer MaterialPemindahan Bahan
1797apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Perkara {0} perlu menjadi Item Sales dalam {1}
1798DocType: BOMSpecify the operations, operating cost and give a unique Operation no to your operations.Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda.
1799apps/erpnext/erpnext/public/js/controllers/transaction.js +850Please set recurring after savingSila menetapkan berulang selepas menyimpan
1800DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1801DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1802DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1803DocType: Installation NoteInstallation NotePemasangan Nota
1804apps/erpnext/erpnext/public/js/setup_wizard.js +190Add TaxesTambah Cukai
1805apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1806Financial AnalyticsAnalisis Kewangan
1807DocType: Quality InspectionVerified ByDisahkan oleh
1808DocType: AddressSubsidiaryAnak Syarikat
1809apps/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.
1810DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1811apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1812DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1813apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1814apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1815DocType: AppraisalEmployeePekerja
1816apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1817apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserJemput sebagai pengguna
1818DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1819apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111Please set {0} in Company {1}Sila menetapkan {0} dalam Syarikat {1}
1820apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1821DocType: Workstation Working HourEnd TimeAkhir Masa
1822apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1823apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1824apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
1825apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1826DocType: Sales InvoiceMass MailingMailing massa
1827DocType: Rename ToolFile to RenameFail untuk Namakan semula
1828apps/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}
1829apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1830apps/erpnext/erpnext/controllers/buying_controller.py +237Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1831apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1832DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1833apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1834apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1835DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1836DocType: Purchase InvoiceCredit ToKredit Untuk
1837apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1838DocType: Employee EducationPost GraduateSiswazah
1839DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1840DocType: Quality Inspection ReadingReading 9Membaca 9
1841DocType: SupplierIs FrozenAdalah Beku
1842DocType: Buying SettingsBuying SettingsTetapan Membeli
1843DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1844DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1845DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1846DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1847apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1848apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1849apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1850DocType: Quality Inspection ReadingAcceptedDiterima
1851apps/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.
1852apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1853DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147{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}
1855DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1856apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1857apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1858DocType: NewsletterTestUjian
1859apps/erpnext/erpnext/stock/doctype/item/item.py +407As 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'
1860apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449Quick Journal EntryPantas Journal Kemasukan
1861apps/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
1862DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1863DocType: Stock EntryFor QuantityUntuk Kuantiti
1864apps/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}
1865apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
1866apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
1867DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1868DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1869DocType: 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.
1870apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1871apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1872DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1873apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
1874apps/erpnext/erpnext/config/crm.py +116Newsletter Mailing ListNewsletter Senarai Mel
1875DocType: Delivery NoteTransporter NameNama Transporter
1876DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1877DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1878apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
1879apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1880apps/erpnext/erpnext/config/stock.py +185Unit of MeasureUnit Tindakan
1881DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1882DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1883DocType: LeadOpportunityPeluang
1884DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1885Completed Production OrdersPesanan Pengeluaran selesai
1886DocType: OperationDefault WorkstationWorkstation Default
1887DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1888apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
1889DocType: Email DigestHow frequently?Berapa kerap?
1890DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1891apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1892apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1893apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1894DocType: Production OrderActual End DateTarikh Akhir Sebenar
1895DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1896DocType: Stock EntryPurposeTujuan
1897DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
1898DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1899DocType: Purchase InvoiceAdvancesPendahuluan
1900DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
1901apps/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
1902DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1903DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1904DocType: CampaignCampaign-.####Kempen -. ####
1905apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1906apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
1907apps/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
1908DocType: 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.
1909DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1910apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1911DocType: 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)
1912apps/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}.
1913apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1914apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1915DocType: 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.
1916DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1917DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
1918apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
1919apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1920DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1921DocType: Tax RuleBilling CityBandar Bil
1922DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1923apps/erpnext/erpnext/config/accounts.py +270e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1924apps/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"
1925DocType: Journal EntryCredit NoteNota Kredit
1926apps/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}
1927DocType: Features SetupQualityKualiti
1928DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1929apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1930DocType: Material RequestManufacturePembuatan
1931apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1932DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1933DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1934apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1936DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1937apps/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
1938apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1939DocType: Sales InvoiceThis DocumentDokumen ini
1940DocType: Installation Note ItemInstalled QtyDipasang Qty
1941DocType: LeadFaxFax
1942DocType: Purchase Taxes and ChargesParenttypeParenttype
1943DocType: Salary StructureTotal EarningJumlah Pendapatan
1944DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1945apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1946DocType: Stock Ledger EntryOutgoing RateKadar keluar
1947apps/erpnext/erpnext/config/hr.py +180Organization branch master.Master cawangan organisasi.
1948apps/erpnext/erpnext/controllers/accounts_controller.py +263or atau
1949DocType: Sales OrderBilling StatusBil Status
1950apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138Utility ExpensesPerbelanjaan utiliti
1951apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1952DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1953apps/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
1954DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1955apps/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
1956apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1957DocType: Process PayrollSelect EmployeesPilih Pekerja
1958DocType: Bank ReconciliationTo DateTarikh
1959DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1960DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1961DocType: EmployeeEmergency ContactHubungi Kecemasan
1962DocType: ItemQuality ParametersParameter Kualiti
1963apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLejar
1964DocType: Target DetailTarget AmountSasaran Jumlah
1965DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1966DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1967apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1968apps/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}
1969DocType: Purchase OrderRef SQRef SQ
1970apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1971DocType: Purchase Order ItemReceived QtyDiterima Qty
1972DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1973apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1974DocType: Product BundleParent ItemPerkara Ibu Bapa
1975DocType: AccountAccount TypeJenis Akaun
1976apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1977apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204Maintenance 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'
1978To ProduceHasilkan
1979apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
1980apps/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
1981DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1982DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1983DocType: Purchase InvoiceRecurring Ends OnBerulang Ends On
1984DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1985apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1986DocType: AccountIncome AccountAkaun Pendapatan
1987apps/erpnext/erpnext/utilities/doctype/address/address.py +151No 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.
1988DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
1989apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697DeliveryPenghantaran
1990DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1991DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1992DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1993DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1994apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1995apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1996DocType: Cost CenterCost CenterPTJ
1997apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1998DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1999DocType: Tax RuleShipping CountryPenghantaran Negara
2000DocType: Upload AttendanceUpload HTMLNaik HTML
2001DocType: EmployeeRelieving DateMelegakan Tarikh
2002apps/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.
2003DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
2004DocType: Employee EducationClass / PercentageKelas / Peratus
2005apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
2006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
2007apps/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'.
2008apps/erpnext/erpnext/config/selling.py +168Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
2009DocType: Item SupplierItem SupplierPerkara Pembekal
2010apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
2011apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
2012apps/erpnext/erpnext/config/selling.py +47All Addresses.Semua Alamat.
2013DocType: CompanyStock SettingsTetapan saham
2014apps/erpnext/erpnext/accounts/doctype/account/account.py +215Merging 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
2015apps/erpnext/erpnext/config/crm.py +92Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
2016apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301New Cost Center NameNew Nama PTJ
2017DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
2018DocType: AppraisalHR UserHR pengguna
2019DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
2020apps/erpnext/erpnext/hooks.py +90IssuesIsu-isu
2021apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
2022DocType: Sales InvoiceDebit ToDebit Untuk
2023DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
2024DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
2025Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
2026apps/erpnext/erpnext/accounts/party.py +322{0} {1} is disabled{0} {1} dilumpuhkan
2027DocType: SupplierBilling CurrencyBil Mata Wang
2028apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
2029Profit and Loss StatementPenyata Untung dan Rugi
2030DocType: Bank Reconciliation DetailCheque NumberNombor Cek
2031DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
2032Sales BrowserJualan Pelayar
2033DocType: Journal EntryTotal CreditJumlah Kredit
2034apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
2035apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362LocalTempatan
2036apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
2037apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
2038apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
2039DocType: C-Form Invoice DetailTerritoryWilayah
2040apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143Please mention no of visits requiredSila menyebut ada lawatan diperlukan
2041DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
2042DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
2043apps/erpnext/erpnext/config/accounts.py +222Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
2044DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
2045apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSebut Harga {0} dibatalkan
2046apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
2047apps/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.
2048DocType: Sales PartnerTargetsSasaran
2049DocType: Price ListPrice List MasterSenarai Harga Master
2050DocType: 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.
2051S.O. No.PP No.
2052DocType: Production Order OperationMake Time LogBuat Masa Log
2053apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
2054DocType: Price ListApplicable for CountriesDigunakan untuk Negara
2055apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
2056apps/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.
2057apps/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
2058DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
2059apps/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.
2060DocType: Employee EducationGraduateSiswazah
2061DocType: Leave Block ListBlock DaysHari blok
2062DocType: Journal EntryExcise EntryEksais Entry
2063apps/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}
2064DocType: 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.
2065DocType: AttendanceLeave TypeCuti Jenis
2066apps/erpnext/erpnext/controllers/stock_controller.py +173Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
2067DocType: AccountAccounts Userpengguna Akaun-akaun
2068apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2069DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2070DocType: C-Form Invoice DetailNet TotalJumlah bersih
2071DocType: BinFCFS RateKadar FCFS
2072apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2073DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2074DocType: Project TaskWorkingKerja
2075DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2076apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Sila pilih Time Log.
2077apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2078DocType: AccountRound OffBundarkan
2079Requested QtyDiminta Qty
2080DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2081DocType: BOM ItemScrap %Scrap%
2082apps/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
2083DocType: Maintenance VisitPurposesTujuan
2084apps/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
2085apps/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
2086RequestedDiminta
2087apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68No RemarksTidak Catatan
2088apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2089DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2090apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkaun root mestilah kumpulan
2091DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2092DocType: Monthly DistributionDistribution NameNama pengedaran
2093DocType: Features SetupSales and PurchaseJual Beli
2094apps/erpnext/erpnext/stock/doctype/item/item.py +574Fixed Asset Item must be a non-stock itemAsset Item tetap perlu menjadi item tanpa saham yang
2095DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2097DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2098apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2099DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2100apps/erpnext/erpnext/config/crm.py +101Manage Territory Tree.Mengurus Wilayah Tree.
2101DocType: Journal Entry AccountSales InvoiceInvois jualan
2102DocType: Journal Entry AccountParty BalanceBaki pihak
2103DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2104apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2105apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2106DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2107DocType: 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
2108DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2109apps/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.
2110DocType: Purchase InvoiceHalf-yearlySetengah tahun
2111apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2112DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2113apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407Accounting Entry for StockCatatan Perakaunan untuk Stok
2114DocType: Sales InvoiceSales Team1Team1 Jualan
2115apps/erpnext/erpnext/stock/doctype/item/item.py +454Item {0} does not existPerkara {0} tidak wujud
2116DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2117DocType: Payment RequestRecipient and MessagePenerima dan Mesej
2118DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2119DocType: AccountRoot TypeJenis akar
2120apps/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}
2121apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2122DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2123DocType: BOMItem UOMPerkara UOM
2124DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2126DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2127DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2128apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2129apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2130apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190Account {0} is frozenAkaun {0} dibekukan
2131DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2132DocType: Payment RequestMute EmailSenyapkan E-mel
2133apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2134apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2135apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2136apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2137apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2138DocType: Stock EntrySubcontractSubkontrak
2139apps/erpnext/erpnext/public/js/utils/party.js +124Please enter {0} firstSila masukkan {0} pertama
2140DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2141DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2142DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2143DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2144DocType: BinBinBin
2145DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2146DocType: AccountCompanySyarikat
2147DocType: AccountExpense AccountAkaun Perbelanjaan
2148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2150DocType: Maintenance VisitScheduledBerjadual
2151apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
2152apps/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
2153apps/erpnext/erpnext/controllers/accounts_controller.py +418Total 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})
2154DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2155DocType: Purchase Invoice ItemValuation RateKadar penilaian
2156apps/erpnext/erpnext/stock/get_item_details.py +293Price List Currency not selectedSenarai harga mata wang tidak dipilih
2157apps/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
2158apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2159apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2160apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2161DocType: Rename ToolRename LogLog menamakan semula
2162DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2163apps/erpnext/erpnext/config/selling.py +113Manage Sales Partners.Mengurus Jualan Partners.
2164DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2165apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2166DocType: C-FormC-Form NoC-Borang No
2167DocType: BOMExploded_itemsExploded_items
2168DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2170apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2171apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2172apps/erpnext/erpnext/config/stock.py +159Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2173DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2174DocType: EmployeeExitKeluar
2175apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJenis akar adalah wajib
2176apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2177DocType: 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
2178DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2179DocType: Sales InvoiceAdvertisementIklan
2180DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2181apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2182DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2183DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2184apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2185DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2186apps/erpnext/erpnext/public/js/pos/pos.js +356PayBayar
2187apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2188DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2189apps/erpnext/erpnext/config/crm.py +132Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2190apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2191apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2192DocType: Payment GatewayGatewayGateway
2193apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Sila masukkan tarikh melegakan.
2194apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2195apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2196apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Alamat Tajuk adalah wajib.
2197DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2198apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2199apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2200apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2201DocType: AttendanceAttendance DateKehadiran Tarikh
2202DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2203apps/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
2204DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2205DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2206DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2207DocType: ItemValuation MethodKaedah Penilaian
2208apps/erpnext/erpnext/setup/utils.py +93Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2209apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2210DocType: Sales InvoiceSales TeamPasukan Jualan
2211apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2212DocType: Serial NoUnder WarrantyDi bawah Waranti
2213apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413[Error][Ralat]
2214DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2215Employee BirthdayPekerja Hari Lahir
2216apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2217DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2218DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2219apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2220apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis pembekal
2221DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2222DocType: Pricing RuleDiscount PercentagePeratus diskaun
2223DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2224DocType: Shopping Cart SettingsOrdersPesanan
2225DocType: Leave Control PanelEmployee TypeJenis Pekerja
2226DocType: 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
2227DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2228DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2229DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2230Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2231DocType: Pricing RulePurchase ManagerPembelian Pengurus
2232DocType: Payment ToolPayment ToolAlat pembayaran
2233DocType: Target DetailTarget DetailDetail Sasaran
2234apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20All Jobssemua Pekerjaan
2235DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2236apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2237apps/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
2238DocType: AccountDepreciationSusutnilai
2239apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2240DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2241DocType: SupplierCredit LimitHad Kredit
2242DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2243apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2244DocType: GL EntryVoucher NoBaucer Tiada
2245DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2246apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474Material Requests {0} createdPermintaan bahan {0} dicipta
2247apps/erpnext/erpnext/config/selling.py +158Template of terms or contract.Templat istilah atau kontrak.
2248DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2249DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2250DocType: EmployeeFeedbackMaklumbalas
2251apps/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}
2252apps/erpnext/erpnext/accounts/party.py +286Note: 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)
2253DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2254DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2255DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2256DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2257DocType: Activity CostBilling RateKadar bil
2258Qty to DeliverQty untuk Menyampaikan
2259DocType: Monthly Distribution PercentageMonthBulan
2260Stock AnalyticsSaham Analytics
2261DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2262DocType: Quality InspectionOutgoingKeluar
2263DocType: Material RequestRequested ForDiminta Untuk
2264DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2265apps/erpnext/erpnext/controllers/stock_controller.py +248{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2266DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2267apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2268Is Primary AddressAdakah Alamat Utama
2269DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2270apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2271apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2272apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16Manage AddressesMengurus Alamat
2273DocType: AssetItem CodeKod Item
2274DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2275DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2276DocType: Journal EntryUser RemarkCatatan pengguna
2277DocType: LeadMarket SegmentSegmen pasaran
2278DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2279apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226Closing (Dr)Penutup (Dr)
2280DocType: ContactPassivePasif
2281apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2282apps/erpnext/erpnext/config/selling.py +163Tax template for selling transactions.Template cukai untuk menjual transaksi.
2283DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2284DocType: 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.
2285DocType: AccountAccounts ManagerPengurus Akaun-akaun
2286apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2287DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2288DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2289DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2290DocType: Employee EducationSchool/UniversitySekolah / Universiti
2291DocType: Payment RequestReference DetailsRujukan Butiran
2292apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2293DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2294Billed AmountJumlah dibilkan
2295DocType: AssetDouble Declining BalanceBaki Penurunan Double
2296apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2297DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2298apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2299apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2300apps/erpnext/erpnext/public/js/setup_wizard.js +287Add a few sample recordsTambah rekod sampel beberapa
2301apps/erpnext/erpnext/config/hr.py +247Leave ManagementTinggalkan Pengurusan
2302apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2303DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2304DocType: LeadLower IncomePendapatan yang lebih rendah
2305DocType: 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
2306DocType: Payment ToolAgainst VouchersTerhadap Baucar
2307apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2308apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2309DocType: Features SetupSales ExtrasJualan Tambahan
2310apps/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}
2311apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2312apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2313apps/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'
2314DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2315Stock Projected QtySaham Unjuran Qty
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2317DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2318DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2319apps/erpnext/erpnext/config/stock.py +108Serial No and BatchSerial No dan Batch
2320DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2321apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2322apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2323apps/erpnext/erpnext/public/js/setup_wizard.js +273MinuteSaat
2324DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2325Qty to ReceiveQty untuk Menerima
2326DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2327DocType: Sales PartnerRetailerPeruncit
2328apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2329apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2330DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2331apps/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
2332apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2333DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2334DocType: Sales Order% Delivered% Dihantar
2335apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180Bank Overdraft AccountAkaun Overdraf bank
2336apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Item Group> Jenama
2337apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2338apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178Secured LoansPinjaman Bercagar
2339apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2340apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2341apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Opening Balance EquityPembukaan Ekuiti Baki
2342DocType: AppraisalAppraisalPenilaian
2343apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2344apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2345apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2346apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2347DocType: Hub SettingsSeller EmailPenjual E-mel
2348DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2349DocType: Workstation Working HourStart TimeWaktu Mula
2350DocType: Item PriceBulk Import HelpBulk Bantuan Import
2351apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200Select QuantityPilih Kuantiti
2352apps/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
2353apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2354apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2355apps/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
2356DocType: 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
2357DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2358DocType: BOM OperationHour RateKadar jam
2359DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2360apps/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}
2361DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2362apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2363DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2364DocType: ProjectProject TypeJenis Projek
2365apps/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.
2366apps/erpnext/erpnext/config/projects.py +50Cost of various activitiesKos pelbagai aktiviti
2367apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2368DocType: ItemInspection RequiredPemeriksaan Diperlukan
2369DocType: Purchase Invoice ItemPR DetailDetail PR
2370DocType: Sales OrderFully BilledMembilkan sepenuhnya
2371apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2372apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2373DocType: 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)
2374DocType: 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
2375DocType: Serial NoIs CancelledApakah Dibatalkan
2376apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPenghantaran saya
2377DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2378apps/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:
2379DocType: Sales Invoice ItemTotal MarginJumlah Margin
2380DocType: SupplierSupplier DetailsButiran Pembekal
2381DocType: Expense ClaimApproval StatusKelulusan Status
2382DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2383apps/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}
2384apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2385apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2386DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2387apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2388DocType: Sales OrderRecurring OrderPesanan berulang
2389DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2390apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2391DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2392DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2393apps/erpnext/erpnext/config/accounts.py +126Banking and PaymentsPerbankan dan Pembayaran
2394Welcome to ERPNextSelamat datang ke ERPNext
2395DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2396apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2397DocType: LeadFrom CustomerDaripada Pelanggan
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2399DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2400DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2402apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2403apps/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}
2404apps/erpnext/erpnext/controllers/status_updater.py +139Note: 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
2405DocType: Notification ControlQuotation MessageSebut Harga Mesej
2406DocType: IssueOpening DateTarikh pembukaan
2407DocType: Journal EntryRemarkCatatan
2408DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2409apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2410DocType: Sales OrderNot BilledTidak Membilkan
2411apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2412apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2413DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2414DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2415apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2416DocType: POS ProfileWrite Off AccountTulis Off Akaun
2417apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2418DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2419DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2420apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2421apps/erpnext/erpnext/public/js/setup_wizard.js +199e.g. VATcontohnya VAT
2422apps/erpnext/erpnext/config/hr.py +18Mark Employee Attendance in BulkKehadiran Mark pekerja secara pukal
2423apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2424DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2425DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2426apps/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
2427DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
2428DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2429DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2430apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266Purchase Date of asset {0} does not match with Purchase Invoice dateTarikh Pembelian aset {0} tidak sepadan dengan tarikh Invois Belian
2431apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2432Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2433apps/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}
2434DocType: Journal EntryStock EntrySaham Entry
2435DocType: AccountPayableKena dibayar
2436apps/erpnext/erpnext/shopping_cart/cart.py +330Debtors ({0})Penghutang ({0})
2437DocType: Pricing RuleMarginmargin
2438DocType: Salary SlipArrear AmountJumlah tunggakan
2439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2440apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2441DocType: Appraisal GoalWeightage (%)Wajaran (%)
2442DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2443DocType: NewsletterNewsletter ListSenarai Newsletter
2444DocType: 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
2445apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
2446DocType: LeadAddress DescAlamat Deskripsi
2447apps/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
2448apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2449DocType: Stock Entry DetailSource WarehouseSumber Gudang
2450DocType: Installation NoteInstallation DateTarikh pemasangan
2451apps/erpnext/erpnext/controllers/accounts_controller.py +469Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
2452DocType: EmployeeConfirmation DatePengesahan Tarikh
2453DocType: C-FormTotal Invoiced AmountJumlah Invois
2454DocType: AccountSales UserJualan Pengguna
2455apps/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
2456DocType: AccountAccumulated DepreciationSusut nilai terkumpul
2457DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2458DocType: Payment RequestEmail ToE-mel Untuk
2459DocType: LeadLead OwnerLead Pemilik
2460DocType: BinRequested Quantitydiminta Kuantiti
2461apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256Warehouse is requiredGudang diperlukan
2462DocType: EmployeeMarital StatusStatus Perkahwinan
2463DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2464DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2465DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2466apps/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
2467apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2468DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2469apps/erpnext/erpnext/controllers/website_list_for_contact.py +84{0}% Delivered{0}% Dihantar
2470apps/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).
2471DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2472DocType: TerritoryTerritory TargetsSasaran Wilayah
2473DocType: Delivery NoteTransporter InfoMaklumat Transporter
2474apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
2475DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2476apps/erpnext/erpnext/public/js/setup_wizard.js +60Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2477apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2478apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2479apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2480DocType: POS ProfileUpdate StockUpdate Saham
2481apps/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.
2482DocType: Payment RequestPayment DetailsButiran Pembayaran
2483apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2484DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
2485apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2486apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2487apps/erpnext/erpnext/config/crm.py +73Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2488DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2489apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2490DocType: Purchase InvoiceTermsSyarat
2491apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250Create NewBuat Baru
2492DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2493Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2494DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2495Purchase AnalyticsAnalytics Pembelian
2496DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2497DocType: Expense ClaimTaskPetugas
2498DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2500apps/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.
2501Stock LedgerSaham Lejar
2502apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Kadar: {0}
2503DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2504apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201Select a group node first.Pilih nod kumpulan pertama.
2505apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
2506apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2507apps/erpnext/erpnext/utilities/doctype/address/address.py +78Remove reference of customer, supplier, sales partner and lead, as it is your company addressBuang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda
2508apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi borang dan simpannya
2509DocType: 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
2510apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2511DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2512DocType: SMS CenterSend SMSHantar SMS
2513DocType: CompanyDefault Letter HeadSurat Ketua Default
2514DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2515DocType: Time LogBillableDapat ditaksir
2516DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2517apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2518apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24Current Job OpeningsLowongan Kerja Semasa
2519DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2520DocType: Journal EntryWrite OffTulis Off
2521DocType: Time LogOperation IDID Operasi
2522DocType: 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.
2523apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2524DocType: Taskdepends_ondepends_on
2525DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2526apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2527DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2528apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2529DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2530apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
2531apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
2532apps/erpnext/erpnext/public/js/controllers/transaction.js +777Show tax break-upShow cukai Perpecahan
2533apps/erpnext/erpnext/accounts/party.py +289Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2534apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2535DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2536apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2537DocType: Sales InvoiceRounded TotalBulat Jumlah
2538DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2539apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2540DocType: Serial NoOut of AMCDaripada AMC
2541DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2542apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2543apps/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
2544DocType: CompanyDefault Cash AccountAkaun Tunai Default
2545apps/erpnext/erpnext/config/accounts.py +45Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2546apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2547apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2548apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2549apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2550apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2551apps/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.
2552DocType: ItemSupplier ItemsItem Pembekal
2553DocType: OpportunityOpportunity TypeJenis Peluang
2554apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2555apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2556apps/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
2557apps/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.
2558apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2559DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2560apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2561Stock AgeingSaham Penuaan
2562apps/erpnext/erpnext/controllers/accounts_controller.py +219{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2564DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2565apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}
2566apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2567DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2568DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2569DocType: Sales TeamContribution (%)Sumbangan (%)
2570apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473Note: 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
2571apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2572apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2573DocType: Sales PersonSales Person NameOrang Jualan Nama
2574apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2575apps/erpnext/erpnext/public/js/setup_wizard.js +161Add UsersTambah Pengguna
2576DocType: Pricing RuleItem GroupPerkara Kumpulan
2577DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2578DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2579apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2580DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2581apps/erpnext/erpnext/stock/doctype/item/item.py +383Item 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
2582DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2583DocType: ItemDefault BOMBOM Default
2584apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2585apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64Total Outstanding AmtJumlah Cemerlang AMT
2586DocType: Time Log BatchTotal HoursJumlah Jam
2587DocType: Journal EntryPrinting SettingsTetapan Percetakan
2588apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2589apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2590DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
2591apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2592DocType: Time LogFrom TimeDari Masa
2593DocType: Notification ControlCustom MessageCustom Mesej
2594apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2595apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2596DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2597DocType: Purchase Invoice ItemRateKadar
2598apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2599DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2600DocType: Stock EntryFrom BOMDari BOM
2601apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2602apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2603apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2604apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63To Date should be same as From Date for Half Day leaveTarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
2605apps/erpnext/erpnext/config/stock.py +186e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2606apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95Reference No is mandatory if you entered Reference DateRujukan adalah wajib jika anda masukkan Tarikh Rujukan
2607apps/erpnext/erpnext/hr/doctype/employee/employee.py +112Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2608apps/erpnext/erpnext/hr/doctype/employee/employee.js +29Salary StructureStruktur gaji
2609DocType: AccountBankBank
2610apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2611apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615Issue MaterialIsu Bahan
2612DocType: Material Request ItemFor WarehouseUntuk Gudang
2613DocType: EmployeeOffer DateTawaran Tarikh
2614apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2615DocType: Hub SettingsAccess TokenToken Akses
2616DocType: Sales Invoice ItemSerial NoNo siri
2617apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2618DocType: Purchase InvoicePrint LanguageCetak Bahasa
2619DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2620DocType: 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
2621DocType: AssetNumber of DepreciationsJumlah penurunan nilai
2622apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2623DocType: Purchase InvoiceItemsItem
2624DocType: Fiscal YearYear NameNama Tahun
2625DocType: Process PayrollProcess PayrollProses Gaji
2626apps/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.
2627DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2628DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2629apps/erpnext/erpnext/hooks.py +86Request for QuotationsTawaran Sebut Harga
2630DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2631DocType: Purchase Invoice ItemImage ViewLihat imej
2632apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
2633DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
2634DocType: IssueOpening TimeMasa Pembukaan
2635apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2636apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2637apps/erpnext/erpnext/stock/doctype/item/item.py +545Default 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}'
2638DocType: Shipping RuleCalculate Based OnKira Based On
2639DocType: Delivery Note ItemFrom WarehouseDari Gudang
2640DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2641DocType: Tax RuleShipping CityPenghantaran Bandar
2642apps/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
2643DocType: AccountPurchase UserPembelian Pengguna
2644DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2645apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2646apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2647DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2648DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2649DocType: Journal EntryPrint HeadingCetak Kepala
2650DocType: QuotationMaintenance ManagerPengurus Penyelenggaraan
2651apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2652apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16'Days Since Last Order' must be greater than or equal to zero'Hari Sejak Pesanan Terakhir' mesti lebih besar daripada atau sama dengan sifar
2653DocType: AssetAmended FromPindaan Dari
2654apps/erpnext/erpnext/public/js/setup_wizard.js +269Raw MaterialBahan mentah
2655DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2656DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2657apps/erpnext/erpnext/accounts/doctype/account/account.py +195Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2658apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2659apps/erpnext/erpnext/stock/get_item_details.py +484No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2660apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2661apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2662DocType: Leave Control PanelCarry ForwardCarry Forward
2663apps/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
2664DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2665ProducedDihasilkan
2666DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2667DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2668apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72GeneralKetua
2669apps/erpnext/erpnext/public/js/setup_wizard.js +143Attach LetterheadLampirkan Kepala Surat
2670apps/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'
2671apps/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.
2672apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460Please mention 'Gain/Loss Account on Asset Disposal' in CompanySila sebutkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat
2673apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2674apps/erpnext/erpnext/config/accounts.py +141Match Payments with InvoicesPembayaran perlawanan dengan Invois
2675DocType: Journal EntryBank EntryBank Entry
2676DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2677apps/erpnext/erpnext/templates/generators/item.html +68Add to CartDalam Troli
2678apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2679apps/erpnext/erpnext/config/accounts.py +243Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2680DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Postal ExpensesPerbelanjaan pos
2682apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2684DocType: Quality InspectionItem Serial NoItem No Serial
2685apps/erpnext/erpnext/controllers/status_updater.py +145{0} must be reduced by {1} or you should increase overflow tolerance{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
2686apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2687apps/erpnext/erpnext/config/accounts.py +97Accounting StatementsPenyata perakaunan
2688apps/erpnext/erpnext/public/js/setup_wizard.js +273HourJam
2689apps/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
2690apps/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
2691DocType: LeadLead TypeJenis Lead
2692apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112You are not authorized to approve leaves on Block DatesAnda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
2693apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353All these items have already been invoicedSemua barang-barang ini telah diinvois
2694apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2695DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2696DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2697DocType: Features SetupPoint of SaleTempat Jualan
2698DocType: AccountTaxCukai
2699apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37Row {0}: {1} is not a valid {2}Row {0}: {1} bukan sah {2}
2700DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2701DocType: Quality InspectionReport DateLaporan Tarikh
2702DocType: C-FormInvoicesInvois
2703DocType: Job OpeningJob TitleTajuk Kerja
2704DocType: Features SetupItem Groups in DetailsKumpulan item dalam Butiran
2705apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2706apps/erpnext/erpnext/accounts/page/pos/pos.js +4Start Point-of-Sale (POS)Mula Point-of-Sale (POS)
2707apps/erpnext/erpnext/config/support.py +32Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2708DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2709DocType: 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.
2710DocType: Pricing RuleCustomer GroupKumpulan pelanggan
2711apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171Expense account is mandatory for item {0}Akaun perbelanjaan adalah wajib bagi item {0}
2712DocType: ItemWebsite DescriptionLaman Web Penerangan
2713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40Net Change in EquityPerubahan Bersih dalam Ekuiti
2714apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94Please cancel Purchase Invoice {0} firstSila membatalkan Invois Belian {0} pertama
2715DocType: Serial NoAMC Expiry DateAMC Tarikh Tamat
2716Sales RegisterJualan Daftar
2717DocType: QuotationQuotation Lost ReasonSebut Harga Hilang Akal
2718DocType: AddressPlantLoji
2719apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5There is nothing to edit.Ada apa-apa untuk mengedit.
2720apps/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
2721DocType: Customer GroupCustomer Group NameNama Kumpulan Pelanggan
2722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409Please remove this Invoice {0} from C-Form {1}Sila mengeluarkan Invois ini {0} dari C-Borang {1}
2723DocType: 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
2724DocType: GL EntryAgainst Voucher TypeTerhadap Jenis Baucar
2725apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666Error: {0} > {1}Ralat: {0}> {1}
2726DocType: ItemAttributesSifat-sifat
2727apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522Get ItemsDapatkan Item
2728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194Please enter Write Off AccountSila masukkan Tulis Off Akaun
2729apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71Last Order DateLepas Tarikh Perintah
2730apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39Account {0} does not belongs to company {1}Akaun {0} tidak dimiliki oleh syarikat {1}
2731DocType: C-FormC-FormC-Borang
2732apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143Operation ID not setID Operasi tidak ditetapkan
2733DocType: Payment RequestInitiatedDimulakan
2734DocType: Production OrderPlanned Start DateDirancang Tarikh Mula
2735DocType: Serial NoCreation Document TypePenciptaan Dokumen Jenis
2736DocType: Leave TypeIs EncashAdalah menunaikan
2737DocType: Purchase InvoiceMobile NoTidak Bergerak
2738DocType: Payment ToolMake Journal EntryBuat Journal Entry
2739DocType: Leave AllocationNew Leaves AllocatedDaun baru Diperuntukkan
2740apps/erpnext/erpnext/controllers/trends.py +265Project-wise data is not available for QuotationData projek-bijak tidak tersedia untuk Sebutharga
2741DocType: ProjectExpected End DateTarikh Jangkaan Tamat
2742DocType: Appraisal TemplateAppraisal Template TitlePenilaian Templat Tajuk
2743apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343CommercialPerdagangan
2744apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24Parent Item {0} must not be a Stock ItemIbu Bapa Perkara {0} tidak perlu menjadi item Saham
2745DocType: Cost CenterDistribution IdId pengedaran
2746apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14Awesome ServicesPerkhidmatan Awesome
2747apps/erpnext/erpnext/config/manufacturing.py +52All Products or Services.Semua Produk atau Perkhidmatan.
2748DocType: Supplier QuotationSupplier AddressAlamat Pembekal
2749apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505Row {0}# Account must be of type 'Fixed Asset'Row {0} # Akaun mestilah jenis 'Aset Tetap'
2750apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Out QtyKeluar Qty
2751apps/erpnext/erpnext/config/accounts.py +259Rules to calculate shipping amount for a saleKaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
2752apps/erpnext/erpnext/selling/doctype/customer/customer.py +29Series is mandatorySiri adalah wajib
2753apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28Financial ServicesPerkhidmatan Kewangan
2754apps/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}
2755DocType: Tax RuleSalesJualan
2756DocType: Stock Entry DetailBasic AmountJumlah Asas
2757apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165Warehouse required for stock Item {0}Gudang diperlukan untuk saham Perkara {0}
2758DocType: Leave AllocationUnused leavesDaun yang tidak digunakan
2759apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145CrCr
2760DocType: CustomerDefault Receivable AccountsDefault Akaun Belum Terima
2761DocType: Tax RuleBilling StateNegeri Bil
2762apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640TransferPemindahan
2763apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688Fetch exploded BOM (including sub-assemblies)Kutip BOM meletup (termasuk sub-pemasangan)
2764DocType: Authorization RuleApplicable To (Employee)Terpakai Untuk (Pekerja)
2765apps/erpnext/erpnext/controllers/accounts_controller.py +93Due Date is mandatoryTarikh Akhir adalah wajib
2766apps/erpnext/erpnext/controllers/item_variant.py +52Increment for Attribute {0} cannot be 0Kenaikan untuk Atribut {0} tidak boleh 0
2767DocType: Journal EntryPay To / Recd FromBayar Untuk / Recd Dari
2768DocType: Naming SeriesSetup SeriesPersediaan Siri
2769DocType: Payment ReconciliationTo Invoice DateUntuk invois Tarikh
2770DocType: SupplierContact HTMLHubungi HTML
2771Inactive CustomersPelanggan aktif
2772DocType: Landed Cost VoucherPurchase ReceiptsResit Pembelian
2773apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27How Pricing Rule is applied?Bagaimana Harga Peraturan digunakan?
2774DocType: Quality InspectionDelivery Note NoPenghantaran Nota Tiada
2775DocType: CompanyRetailRuncit
2776apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106Customer {0} does not existPelanggan {0} tidak wujud
2777DocType: AttendanceAbsentTidak hadir
2778apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439Product BundleBundle Produk
2779apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185Row {0}: Invalid reference {1}Row {0}: rujukan tidak sah {1}
2780DocType: Purchase Taxes and Charges TemplatePurchase Taxes and Charges TemplateMembeli Cukai dan Caj Template
2781DocType: Upload AttendanceDownload TemplateMuat turun Template
2782DocType: GL EntryRemarksCatatan
2783DocType: Purchase Order Item SuppliedRaw Material Item CodeBahan mentah Item Code
2784DocType: Journal EntryWrite Off Based OnTulis Off Based On
2785apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602Send Supplier EmailsHantar Email Pembekal
2786DocType: Features SetupPOS ViewPOS Lihat
2787apps/erpnext/erpnext/config/stock.py +123Installation record for a Serial No.Rekod pemasangan untuk No. Siri
2788apps/erpnext/erpnext/controllers/recurring_document.py +187Next Date's day and Repeat on Day of Month must be equalhari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
2789apps/erpnext/erpnext/public/js/queries.js +39Please specify aSila nyatakan
2790DocType: Offer LetterAwaiting ResponseMenunggu Response
2791apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53AboveDi atas
2792apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40Time Log has been BilledMasa Log telah Diiktiraf
2793apps/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
2794DocType: Salary SlipEarning & DeductionPendapatan & Potongan
2795apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73Account {0} cannot be a GroupAkaun {0} tidak boleh menjadi Kumpulan
2796apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218Optional. This setting will be used to filter in various transactions.Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2797apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111Negative Valuation Rate is not allowedKadar Penilaian negatif tidak dibenarkan
2798DocType: Holiday ListWeekly OffMingguan Off
2799DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh: 2012, 2012-13
2800apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37Provisional Profit / Loss (Credit)Sementara Untung / Rugi (Kredit)
2801DocType: Sales InvoiceReturn Against Sales InvoiceKembali Terhadap Jualan Invois
2802apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32Item 5Perkara 5
2803apps/erpnext/erpnext/accounts/utils.py +278Please set default value {0} in Company {1}Sila menetapkan nilai lalai {0} dalam Syarikat {1}
2804DocType: Serial NoCreation TimePenciptaan Masa
2805apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62Total RevenueJumlah Pendapatan
2806DocType: Sales InvoiceProduct Bundle HelpProduk Bantuan Bundle
2807Monthly Attendance SheetLembaran Kehadiran Bulanan
2808apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16No record foundRekod tidak dijumpai
2809apps/erpnext/erpnext/controllers/stock_controller.py +176{0} {1}: Cost Center is mandatory for Item {2}{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2810apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504Get Items from Product BundleDapatkan Item daripada Fail Produk
2811DocType: AssetStraight LineGaris lurus
2812DocType: Project UserProject Userprojek Pengguna
2813apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76Account {0} is inactiveAkaun {0} tidak aktif
2814DocType: GL EntryIs AdvanceAdalah Advance
2815apps/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
2816apps/erpnext/erpnext/controllers/buying_controller.py +123Please enter 'Is Subcontracted' as Yes or NoSila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2817DocType: Sales TeamContact No.Hubungi No.
2818apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64'Profit and Loss' type account {0} not allowed in Opening Entry'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
2819DocType: Features SetupSales DiscountsJualan Diskaun
2820DocType: Hub SettingsSeller CountryPenjual Negara
2821apps/erpnext/erpnext/config/learn.py +278Publish Items on WebsiteTerbitkan Item dalam Laman Web
2822DocType: Authorization RuleAuthorization RulePeraturan kebenaran
2823DocType: Sales InvoiceTerms and Conditions DetailsTerma dan Syarat Butiran
2824apps/erpnext/erpnext/templates/generators/item.html +83SpecificationsSpesifikasi
2825DocType: Sales Taxes and Charges TemplateSales Taxes and Charges TemplateJualan Cukai dan Caj Template
2826apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10Apparel & AccessoriesPakaian & Aksesori
2827apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67Number of OrderBilangan Pesanan
2828DocType: Item GroupHTML / Banner that will show on the top of product list.HTML / Banner yang akan muncul di bahagian atas senarai produk.
2829DocType: Shipping RuleSpecify conditions to calculate shipping amountMenentukan syarat-syarat untuk mengira jumlah penghantaran
2830apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120Add ChildTambah Anak
2831DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
2832apps/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
2833apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47Opening ValueNilai pembukaan
2834apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37Serial #Serial #
2835apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Commission on SalesSuruhanjaya Jualan
2836DocType: Offer Letter TermValue / DescriptionNilai / Penerangan
2837apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492Row #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}
2838DocType: Tax RuleBilling CountryBil Negara
2839Customers Not Buying Since Long TimePelanggan Tidak Membeli Sejak Long Time
2840DocType: Production OrderExpected Delivery DateJangkaan Tarikh Penghantaran
2841apps/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}.
2842apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Entertainment ExpensesPerbelanjaan hiburan
2843apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189Sales Invoice {0} must be cancelled before cancelling this Sales OrderJualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2844apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61AgeUmur
2845DocType: Time LogBilling AmountBil Jumlah
2846apps/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.
2847apps/erpnext/erpnext/config/hr.py +60Applications for leave.Permohonan untuk kebenaran.
2848apps/erpnext/erpnext/accounts/doctype/account/account.py +193Account with existing transaction can not be deletedAkaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
2849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Legal ExpensesPerbelanjaan Undang-undang
2850DocType: Sales InvoicePosting TimePenempatan Masa
2851DocType: Sales Order% Amount Billed% Jumlah Dibilkan
2852apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Telephone ExpensesPerbelanjaan Telefon
2853DocType: Sales PartnerLogoLogo
2854DocType: 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.
2855apps/erpnext/erpnext/stock/get_item_details.py +117No Item with Serial No {0}No Perkara dengan Tiada Serial {0}
2856apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95Open NotificationsPemberitahuan Terbuka
2857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71Direct ExpensesPerbelanjaan langsung
2858apps/erpnext/erpnext/controllers/recurring_document.py +210{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
2859apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60New Customer RevenueNew Hasil Pelanggan
2860apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Travel ExpensesPerbelanjaan Perjalanan
2861DocType: Maintenance VisitBreakdownPecahan
2862apps/erpnext/erpnext/controllers/accounts_controller.py +553Account: {0} with currency: {1} can not be selectedAkaun: {0} dengan mata wang: {1} tidak boleh dipilih
2863DocType: Bank Reconciliation DetailCheque DateCek Tarikh
2864apps/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}
2865apps/erpnext/erpnext/setup/doctype/company/company.js +60Successfully deleted all transactions related to this company!Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
2866apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21As on DateSeperti pada Tarikh
2867apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58ProbationPercubaan
2868apps/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}
2869DocType: Stock SettingsAuto insert Price List rate if missingMasukkan Auto Kadar Senarai Harga jika hilang
2870apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25Total Paid AmountJumlah Amaun Dibayar
2871Transferred QtyDipindahkan Qty
2872apps/erpnext/erpnext/config/learn.py +11NavigatingMelayari
2873apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137PlanningPerancangan
2874apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20Make Time Log BatchBuat Masa Log Batch
2875apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14IssuedIsu
2876DocType: ProjectTotal Billing Amount (via Time Logs)Jumlah Bil (melalui Time Log)
2877apps/erpnext/erpnext/public/js/setup_wizard.js +275We sell this ItemKami menjual Perkara ini
2878apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65Supplier IdId Pembekal
2879apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214Quantity should be greater than 0Kuantiti harus lebih besar daripada 0
2880DocType: Journal EntryCash EntryEntry Tunai
2881DocType: Sales PartnerContact DescHubungi Deskripsi
2882apps/erpnext/erpnext/config/hr.py +65Type of leaves like casual, sick etc.Jenis daun seperti biasa, sakit dan lain-lain
2883DocType: Email DigestSend regular summary reports via Email.Hantar laporan ringkasan tetap melalui E-mel.
2884DocType: BrandItem ManagerPerkara Pengurus
2885DocType: Cost CenterAdd rows to set annual budgets on Accounts.Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2886DocType: Buying SettingsDefault Supplier TypeDefault Jenis Pembekal
2887DocType: Production OrderTotal Operating CostJumlah Kos Operasi
2888apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150Note: Item {0} entered multiple timesNota: Perkara {0} memasuki beberapa kali
2889apps/erpnext/erpnext/config/crm.py +27All Contacts.Semua Kenalan.
2890apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270Supplier of asset {0} does not match with the supplier in the Purchase InvoicePembekal aset {0} tidak sepadan dengan pembekal dalam Invois Belian
2891DocType: NewsletterTest Email IdId Ujian E-mel
2892apps/erpnext/erpnext/public/js/setup_wizard.js +19Company AbbreviationSingkatan Syarikat
2893DocType: 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
2894DocType: GL EntryParty TypeJenis Parti
2895apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80Raw material cannot be same as main ItemBahan mentah tidak boleh sama dengan Perkara utama
2896DocType: Item Attribute ValueAbbreviationSingkatan
2897apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36Not authroized since {0} exceeds limitsTidak authroized sejak {0} melebihi had
2898apps/erpnext/erpnext/config/hr.py +110Salary template master.Master template gaji.
2899DocType: Leave TypeMax Days Leave AllowedMax Hari Cuti dibenarkan
2900apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55Set Tax Rule for shopping cartMenetapkan Peraturan Cukai untuk troli membeli-belah
2901DocType: Payment ToolSet Matching AmountsTetapkan Jumlah Matching
2902DocType: Purchase InvoiceTaxes and Charges AddedCukai dan Caj Tambahan
2903Sales FunnelSaluran Jualan
2904apps/erpnext/erpnext/setup/doctype/company/company.py +41Abbreviation is mandatorySingkatan adalah wajib
2905apps/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
2906Qty to TransferQty untuk Pemindahan
2907apps/erpnext/erpnext/config/selling.py +13Quotes to Leads or Customers.Petikan untuk Leads atau Pelanggan.
2908DocType: Stock SettingsRole Allowed to edit frozen stockPeranan dibenarkan untuk mengedit saham beku
2909Territory Target Variance Item Group-WiseWilayah Sasaran Varian Perkara Kumpulan Bijaksana
2910apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101All Customer GroupsSemua Kumpulan Pelanggan
2911apps/erpnext/erpnext/controllers/accounts_controller.py +514{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}.
2912apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37Tax Template is mandatory.Template cukai adalah wajib.
2913apps/erpnext/erpnext/accounts/doctype/account/account.py +44Account {0}: Parent account {1} does not existAkaun {0}: akaun Induk {1} tidak wujud
2914DocType: Purchase Invoice ItemPrice List Rate (Company Currency)Senarai Harga Kadar (Syarikat mata wang)
2915DocType: AccountTemporarySementara
2916DocType: AddressPreferred Billing AddressAlamat Bil pilihan
2917apps/erpnext/erpnext/accounts/party.py +238Billing currency must be equal to either default comapany's currency or party's payble account currencymata wang bil mesti sama dengan mata wang sama ada lalai comapany atau mata wang akaun kena bayar parti
2918DocType: Monthly Distribution PercentagePercentage AllocationPeratus Peruntukan
2919apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86SecretarySetiausaha
2920DocType: 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
2921DocType: Serial NoDistinct unit of an ItemUnit yang berbeza Perkara yang
2922DocType: Pricing RuleBuyingMembeli
2923DocType: HR SettingsEmployee Records to be created byRekod Pekerja akan diwujudkan oleh
2924apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24This Time Log Batch has been cancelled.Ini batch Masa Log telah dibatalkan.
2925Reqd By DateReqd Tarikh
2926DocType: Salary Slip EarningSalary Slip EarningGaji Slip Pendapatan
2927apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164CreditorsPemiutang
2928apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94Row # {0}: Serial No is mandatoryRow # {0}: Tiada Serial adalah wajib
2929DocType: Purchase Taxes and ChargesItem Wise Tax DetailPerkara Bijaksana Cukai Detail
2930Item-wise Price List RateSenarai Harga Kadar Perkara-bijak
2931apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724Supplier QuotationSebutharga Pembekal
2932DocType: QuotationIn Words will be visible once you save the Quotation.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
2933apps/erpnext/erpnext/stock/doctype/item/item.py +395Barcode {0} already used in Item {1}Barcode {0} telah digunakan dalam Perkara {1}
2934DocType: LeadAdd to calendar on this dateTambah ke kalendar pada tarikh ini
2935apps/erpnext/erpnext/config/stock.py +97Rules for adding shipping costs.Peraturan untuk menambah kos penghantaran.
2936apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40Upcoming EventsAcara akan datang
2937apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20Customer is requiredPelanggan dikehendaki
2938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27Quick EntryKemasukan Pantas
2939apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20{0} is mandatory for Return{0} adalah wajib bagi Pulangan
2940DocType: Purchase OrderTo ReceiveUntuk Menerima
2941apps/erpnext/erpnext/public/js/setup_wizard.js +172user@example.comuser@example.com
2942DocType: Email DigestIncome / ExpensePendapatan / Perbelanjaan
2943DocType: EmployeePersonal EmailE-mel peribadi
2944apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62Total VarianceJumlah Varian
2945DocType: Accounts SettingsIf enabled, the system will post accounting entries for inventory automatically.Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik.
2946apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15BrokerageBrokerage
2947DocType: AddressPostal CodePoskod
2948DocType: Production Order Operationin Minutes Updated via 'Time Log'dalam minit dikemaskini melalui 'Time Log'
2949DocType: CustomerFrom LeadDari Lead
2950apps/erpnext/erpnext/config/manufacturing.py +13Orders released for production.Perintah dikeluarkan untuk pengeluaran.
2951apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42Select Fiscal Year...Pilih Tahun Anggaran ...
2952apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449POS Profile required to make POS EntryPOS Profil dikehendaki membuat POS Entry
2953DocType: Hub SettingsName TokenNama Token
2954apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106Standard SellingJualan Standard
2955apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136Atleast one warehouse is mandatoryAtleast satu gudang adalah wajib
2956DocType: Serial NoOut of WarrantyDaripada Waranti
2957DocType: BOM Replace ToolReplaceGanti
2958apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330{0} against Sales Invoice {1}{0} terhadap Invois Jualan {1}
2959DocType: Request for Quotation ItemProject NameNama Projek
2960DocType: SupplierMention if non-standard receivable accountSebut jika akaun belum terima tidak standard
2961DocType: Journal Entry AccountIf Income or ExpenseJika Pendapatan atau Perbelanjaan
2962DocType: Features SetupItem Batch NosPerkara Batch No.
2963DocType: Stock Ledger EntryStock Value DifferenceNilai saham Perbezaan
2964apps/erpnext/erpnext/config/learn.py +239Human ResourceSumber Manusia
2965DocType: Payment Reconciliation PaymentPayment Reconciliation PaymentPenyesuaian Pembayaran Pembayaran
2966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36Tax AssetsAset Cukai
2967DocType: BOM ItemBOM NoBOM Tiada
2968apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133Journal Entry {0} does not have account {1} or already matched against other voucherJurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
2969DocType: ItemMoving AveragePurata bergerak
2970DocType: BOM Replace ToolThe BOM which will be replacedThe BOM yang akan digantikan
2971DocType: AccountDebitDebit
2972apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leaves must be allocated in multiples of 0.5Daun mesti diperuntukkan dalam gandaan 0.5
2973DocType: Production OrderOperation CostOperasi Kos
2974apps/erpnext/erpnext/config/hr.py +29Upload attendance from a .csv fileMemuat naik kehadiran dari fail csv
2975apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Outstanding AmtAMT Cemerlang
2976DocType: Sales PersonSet targets Item Group-wise for this Sales Person.Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
2977DocType: Stock SettingsFreeze Stocks Older Than [Days]Stok Freeze Lama Than [Hari]
2978apps/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.
2979apps/erpnext/erpnext/controllers/trends.py +36Fiscal Year: {0} does not existsTahun fiskal: {0} tidak wujud
2980DocType: Currency ExchangeTo CurrencyUntuk Mata Wang
2981DocType: Leave Block ListAllow the following users to approve Leave Applications for block days.Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
2982apps/erpnext/erpnext/config/hr.py +136Types of Expense Claim.Jenis-jenis Tuntutan Perbelanjaan.
2983DocType: ItemTaxesCukai
2984apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299Paid and Not DeliveredDibayar dan Tidak Dihantar
2985DocType: ProjectDefault Cost CenterKos Pusat Default
2986DocType: Sales InvoiceEnd DateTarikh akhir
2987apps/erpnext/erpnext/config/stock.py +7Stock TransactionsUrusniaga saham
2988DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
2989DocType: Depreciation ScheduleAccumulated Depreciation AmountTerkumpul Jumlah Susutnilai
2990apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42Private EquityEkuiti Persendirian
2991DocType: Maintenance VisitCustomer FeedbackMaklum Balas Pelanggan
2992DocType: AccountExpensePerbelanjaan
2993DocType: Sales InvoiceExhibitionPameran
2994apps/erpnext/erpnext/utilities/doctype/address/address.py +76Company is mandatory, as it is your company addressSyarikat adalah wajib, kerana ia adalah alamat syarikat anda
2995DocType: Item AttributeFrom RangeDari Range
2996apps/erpnext/erpnext/stock/utils.py +89Item {0} ignored since it is not a stock itemPerkara {0} diabaikan kerana ia bukan satu perkara saham
2997apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30Submit this Production Order for further processing.Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
2998apps/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.
2999DocType: CompanyDomainDomain
3000apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23JobsPekerjaan
3001Sales Order TrendsTrend Pesanan Jualan
3002DocType: EmployeeHeld OnDiadakan Pada
3003apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33Production ItemPengeluaran Item
3004Employee InformationMaklumat Kakitangan
3005apps/erpnext/erpnext/public/js/setup_wizard.js +201Rate (%)Kadar (%)
3006DocType: Time LogAdditional CostKos tambahan
3007apps/erpnext/erpnext/public/js/setup_wizard.js +41Financial Year End DateAkhir Tahun Kewangan Tarikh
3008apps/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
3009apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599Make Supplier QuotationMembuat Sebutharga Pembekal
3010DocType: Quality InspectionIncomingMasuk
3011DocType: BOMMaterials Required (Exploded)Bahan yang diperlukan (Meletup)
3012DocType: Salary Structure EarningReduce Earning for Leave Without Pay (LWP)Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
3013apps/erpnext/erpnext/public/js/setup_wizard.js +162Add users to your organization, other than yourselfTambah pengguna kepada organisasi anda, selain daripada diri sendiri
3014apps/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}
3015apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44Casual LeaveCuti kasual
3016DocType: BatchBatch IDID Batch
3017apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350Note: {0}Nota: {0}
3018Delivery Note TrendsTrend Penghantaran Nota
3019apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104This Week's SummaryRingkasan Minggu Ini
3020apps/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}
3021apps/erpnext/erpnext/accounts/general_ledger.py +106Account: {0} can only be updated via Stock TransactionsAkaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
3022DocType: GL EntryPartyParti
3023DocType: Sales OrderDelivery DateTarikh Penghantaran
3024DocType: OpportunityOpportunity DatePeluang Tarikh
3025DocType: Purchase ReceiptReturn Against Purchase ReceiptKembali Terhadap Resit Pembelian
3026DocType: Request for Quotation ItemRequest for Quotation ItemSebut Harga Item
3027DocType: Purchase OrderTo BillRang Undang-Undang
3028DocType: Material Request% Ordered% Mengarahkan
3029apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61PieceworkPiecework
3030apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68Avg. Buying RatePurata. Kadar Membeli
3031DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
3032DocType: EmployeeHistory In CompanySejarah Dalam Syarikat
3033apps/erpnext/erpnext/config/crm.py +151NewslettersSurat Berita
3034DocType: AddressShippingPenghantaran
3035DocType: Stock Ledger EntryStock Ledger EntrySaham Lejar Entry
3036DocType: DepartmentLeave Block ListTinggalkan Sekat Senarai
3037DocType: CustomerTax IDID Cukai
3038apps/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
3039DocType: Accounts SettingsAccounts SettingsTetapan Akaun-akaun
3040DocType: CustomerSales Partner and CommissionRakan Jualan dan Suruhanjaya
3041apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168Please set 'Asset Disposal Account' in Company {0}Sila menetapkan 'Akaun Pelupusan Aset' dalam Syarikat {0}
3042apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53Plant and MachineryLoji dan Jentera
3043DocType: Sales PartnerPartner's WebsiteLaman Web Pasangan
3044DocType: OpportunityTo DiscussBincang
3045DocType: SMS SettingsSMS SettingsTetapan SMS
3046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63Temporary AccountsAkaun sementara
3047apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155BlackBlack
3048DocType: BOM Explosion ItemBOM Explosion ItemLetupan BOM Perkara
3049DocType: AccountAuditorAudit
3050apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10ReturnPulangan
3051DocType: Production Order OperationProduction Order OperationPengeluaran Operasi Pesanan
3052DocType: Pricing RuleDisableMelumpuhkan
3053DocType: Project TaskPending ReviewSementara menunggu Review
3054apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132Click here to payKlik di sini untuk membayar
3055apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101Asset {0} cannot be scrapped, as it is already {1}Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}
3056DocType: TaskTotal Expense Claim (via Expense Claim)Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
3057apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66Customer IdId Pelanggan
3058apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176Mark AbsentMark Tidak Hadir
3059apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107To Time must be greater than From TimeUntuk Masa mesti lebih besar daripada Dari Masa
3060DocType: Journal Entry AccountExchange RateKadar pertukaran
3061apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483Sales Order {0} is not submittedSales Order {0} tidak dikemukakan
3062apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722Add items fromTambah item dari
3063apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82Warehouse {0}: Parent account {1} does not bolong to the company {2}Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
3064DocType: BOMLast Purchase RateKadar Pembelian lalu
3065DocType: AccountAssetAset
3066DocType: Project TaskTask IDPetugas ID
3067apps/erpnext/erpnext/public/js/setup_wizard.js +20e.g. "MC"contohnya "MC"
3068apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86Stock cannot exist for Item {0} since has variantsSaham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
3069Sales Person-wise Transaction SummaryJualan Orang-bijak Transaksi Ringkasan
3070apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112Warehouse {0} does not existGudang {0} tidak wujud
3071apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2Register For ERPNext HubDaftar Untuk ERPNext Hub
3072DocType: Monthly DistributionMonthly Distribution PercentagesPeratusan Taburan Bulanan
3073apps/erpnext/erpnext/stock/doctype/batch/batch.py +16The selected item cannot have BatchItem yang dipilih tidak boleh mempunyai Batch
3074DocType: Delivery Note% of materials delivered against this Delivery Note% bahan-bahan yang dihantar untuk Nota Penghantaran ini
3075DocType: Features SetupCompact Item PrintCompact Perkara Cetak
3076DocType: ProjectCustomer DetailsButiran Pelanggan
3077DocType: EmployeeReports toLaporan kepada
3078DocType: SMS SettingsEnter url parameter for receiver nosMasukkan parameter url untuk penerima nos
3079DocType: Sales InvoicePaid AmountJumlah yang dibayar
3080Available Stock for Packing ItemsSaham tersedia untuk Item Pembungkusan
3081DocType: Item VariantItem VariantPerkara Varian
3082apps/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
3083apps/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'
3084apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76Quality ManagementPengurusan Kualiti
3085apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31Item {0} has been disabledPerkara {0} telah dilumpuhkan
3086DocType: Payment Tool DetailAgainst Voucher NoTerhadap Baucer Tiada
3087apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47Please enter quantity for Item {0}Sila masukkan kuantiti untuk Perkara {0}
3088DocType: Employee External Work HistoryEmployee External Work HistoryLuar pekerja Sejarah Kerja
3089DocType: Tax RulePurchasePembelian
3090apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Balance QtyBaki Kuantiti
3091DocType: Item GroupParent Item GroupIbu Bapa Item Kumpulan
3092apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21{0} for {1}{0} untuk {1}
3093apps/erpnext/erpnext/setup/doctype/company/company.js +20Cost CentersPusat Kos
3094DocType: 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
3095apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36Row #{0}: Timings conflicts with row {1}Row # {0}: konflik pengaturan masa dengan barisan {1}
3096DocType: OpportunityNext ContactSeterusnya Hubungi
3097apps/erpnext/erpnext/config/accounts.py +253Setup Gateway accounts.Persediaan akaun Gateway.
3098DocType: EmployeeEmployment TypeJenis pekerjaan
3099apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40Fixed AssetsAset Tetap
3100Cash FlowAliran tunai
3101apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87Application period cannot be across two alocation recordsTempoh permohonan tidak boleh di dua rekod alocation
3102DocType: Item GroupDefault Expense AccountAkaun Perbelanjaan Default
3103DocType: EmployeeNotice (days)Notis (hari)
3104DocType: Tax RuleSales Tax TemplateTemplate Cukai Jualan
3105DocType: EmployeeEncashment DatePenunaian Tarikh
3106apps/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
3107DocType: AccountStock AdjustmentPelarasan saham
3108apps/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}
3109DocType: Production OrderPlanned Operating CostDirancang Kos Operasi
3110apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121New {0} NameNew {0} Nama
3111apps/erpnext/erpnext/controllers/recurring_document.py +133Please find attached {0} #{1}Dilampirkan {0} # {1}
3112apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42Bank Statement balance as per General LedgerBaki Penyata Bank seperti Lejar Am
3113DocType: Job ApplicantApplicant NameNama pemohon
3114DocType: Authorization RuleCustomer / Item NamePelanggan / Nama Item
3115DocType: 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
3116apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42Serial No is mandatory for Item {0}No siri adalah wajib bagi Perkara {0}
3117DocType: Item Variant AttributeAttributeAtribut
3118apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21Please specify from/to rangeSila nyatakan dari / ke berkisar
3119DocType: Serial NoUnder AMCDi bawah AMC
3120apps/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
3121apps/erpnext/erpnext/config/selling.py +147Default settings for selling transactions.Tetapan lalai untuk menjual transaksi.
3122DocType: BOM Replace ToolCurrent BOMBOM semasa
3123apps/erpnext/erpnext/public/js/utils.js +39Add Serial NoTambah No Serial
3124apps/erpnext/erpnext/config/support.py +43Warrantyjaminan
3125DocType: Production OrderWarehousesGudang
3126apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120Print and StationaryCetak dan pegun
3127apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122Group NodeNode kumpulan
3128apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92Update Finished GoodsUpdate Mendapat tempat Barangan
3129DocType: Workstationper hoursejam
3130apps/erpnext/erpnext/config/buying.py +7PurchasingMembeli
3131DocType: WarehouseAccount for the warehouse (Perpetual Inventory) will be created under this Account.Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
3132apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103Warehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
3133DocType: CompanyDistributionPengagihan
3134apps/erpnext/erpnext/public/js/pos/pos.js +435Amount PaidAmaun Dibayar
3135apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91Project ManagerPengurus Projek
3136apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72DispatchDispatch
3137apps/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}%
3138DocType: AccountReceivableBelum Terima
3139apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262Row #{0}: Not allowed to change Supplier as Purchase Order already existsRow # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3140DocType: Accounts SettingsRole that is allowed to submit transactions that exceed credit limits set.Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3141DocType: Sales InvoiceSupplier ReferenceRujukan Pembekal
3142DocType: 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.
3143DocType: Material RequestMaterial IssueIsu Bahan
3144DocType: Hub SettingsSeller DescriptionPenjual Penerangan
3145DocType: Employee EducationQualificationKelayakan
3146DocType: Item PriceItem PricePerkara Harga
3147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48Soap & DetergentSabun & Detergen
3148apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36Motion Picture & VideoMotion Picture & Video
3149apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5OrderedMengarahkan
3150DocType: WarehouseWarehouse NameNama Gudang
3151DocType: Naming SeriesSelect TransactionPilih Transaksi
3152apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30Please enter Approving Role or Approving UserSila masukkan Meluluskan Peranan atau Meluluskan pengguna
3153DocType: Journal EntryWrite Off EntryTulis Off Entry
3154DocType: BOMRate Of Materials Based OnKadar Bahan Based On
3155apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21Support AnaltyicsAnaltyics Sokongan
3156apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141Uncheck allNyahtanda semua
3157apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27Company is missing in warehouses {0}Syarikat yang hilang dalam gudang {0}
3158DocType: POS ProfileTerms and ConditionsTerma dan Syarat
3159apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49To Date should be within the Fiscal Year. Assuming To Date = {0}Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
3160DocType: EmployeeHere you can maintain height, weight, allergies, medical concerns etcDi sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain
3161DocType: Leave Block ListApplies to CompanyTerpakai kepada Syarikat
3162apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179Cannot cancel because submitted Stock Entry {0} existsTidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
3163DocType: Purchase InvoiceIn WordsDalam Perkataan
3164apps/erpnext/erpnext/hr/doctype/employee/employee.py +220Today is {0}'s birthday!Hari ini adalah {0} 's hari jadi!
3165DocType: Production Planning ToolMaterial Request For WarehousePermintaan Bahan Untuk Gudang
3166DocType: Sales Order ItemFor ProductionUntuk Pengeluaran
3167DocType: Payment Requestpayment_urlpayment_url
3168DocType: Project TaskView TaskLihat Petugas
3169apps/erpnext/erpnext/public/js/setup_wizard.js +40Your financial year begins onTahun kewangan anda bermula pada
3170apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46Please enter Purchase ReceiptsSila masukkan Pembelian Terimaan
3171DocType: Sales InvoiceGet Advances ReceivedMendapatkan Pendahuluan Diterima
3172DocType: Email DigestAdd/Remove RecipientsTambah / Buang Penerima
3173apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427Transaction not allowed against stopped Production Order {0}Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
3174apps/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'
3175apps/erpnext/erpnext/projects/doctype/project/project.py +133JoinSertai
3176apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Shortage QtyKekurangan Qty
3177apps/erpnext/erpnext/stock/doctype/item/item.py +569Item variant {0} exists with same attributesVarian item {0} wujud dengan ciri yang sama
3178DocType: Salary SlipSalary SlipSlip Gaji
3179DocType: Pricing RuleMargin Rate or AmountKadar margin atau Amaun
3180apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48'To Date' is required'Tarikh Hingga' diperlukan
3181DocType: 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.
3182DocType: Sales Invoice ItemSales Order ItemPesanan Jualan Perkara
3183DocType: Salary SlipPayment DaysHari Pembayaran
3184DocType: BOMManage cost of operationsMenguruskan kos operasi
3185DocType: Features SetupItem AdvancedPerkara Advanced
3186DocType: 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.
3187apps/erpnext/erpnext/config/setup.py +14Global SettingsTetapan Global
3188DocType: Employee EducationEmployee EducationPendidikan Pekerja
3189apps/erpnext/erpnext/public/js/controllers/transaction.js +793It is needed to fetch Item Details.Ia diperlukan untuk mengambil Butiran Item.
3190DocType: Salary SlipNet PayGaji bersih
3191DocType: AccountAccountAkaun
3192apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} has already been receivedNo siri {0} telah diterima
3193Requested Items To Be TransferredItem yang diminta Akan Dipindahkan
3194DocType: CustomerSales Team DetailsButiran Pasukan Jualan
3195DocType: Expense ClaimTotal Claimed AmountJumlah Jumlah Tuntutan
3196apps/erpnext/erpnext/config/crm.py +17Potential opportunities for selling.Peluang yang berpotensi untuk jualan.
3197apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178Invalid {0}Tidak sah {0}
3198apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48Sick LeaveCuti Sakit
3199DocType: Email DigestEmail DigestE-mel Digest
3200DocType: Delivery NoteBilling Address NameBil Nama Alamat
3201apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22Department StoresKedai Jabatan
3202apps/erpnext/erpnext/controllers/stock_controller.py +72No accounting entries for the following warehousesTiada catatan perakaunan bagi gudang berikut
3203apps/erpnext/erpnext/projects/doctype/project/project.js +73Save the document first.Simpan dokumen pertama.
3204DocType: AccountChargeableBoleh dikenakan cukai
3205DocType: CompanyChange AbbreviationPerubahan Singkatan
3206DocType: Expense Claim DetailExpense DatePerbelanjaan Tarikh
3207DocType: ItemMax Discount (%)Max Diskaun (%)
3208apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70Last Order AmountPerintah lepas Jumlah
3209DocType: CompanyWarnBeri amaran
3210DocType: AppraisalAny other remarks, noteworthy effort that should go in the records.Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3211DocType: BOMManufacturing UserPembuatan pengguna
3212DocType: Purchase OrderRaw Materials SuppliedBahan mentah yang dibekalkan
3213DocType: Purchase InvoiceRecurring Print FormatFormat Cetak berulang
3214DocType: C-FormSeriesSiri
3215apps/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
3216DocType: AppraisalAppraisal TemplateTemplat Penilaian
3217DocType: Item GroupItem ClassificationItem Klasifikasi
3218apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89Business Development ManagerPengurus Pembangunan Perniagaan
3219DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Lawatan Tujuan
3220apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15PeriodTempoh
3221apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12General LedgerLejar Am
3222apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10View LeadsLihat Leads
3223DocType: Item Attribute ValueAttribute ValueAtribut Nilai
3224apps/erpnext/erpnext/crm/doctype/lead/lead.py +67Email id must be unique, already exists for {0}Id e-mel mestilah unik, telah wujud untuk {0}
3225Itemwise Recommended Reorder LevelItemwise lawatan Reorder Level
3226apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268Please select {0} firstSila pilih {0} pertama
3227DocType: Features SetupTo get Item Group in details tableUntuk mendapatkan Item Kumpulan dalam jadual butiran
3228apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114Batch {0} of Item {1} has expired.Batch {0} Item {1} telah tamat.
3229apps/erpnext/erpnext/hr/doctype/employee/employee.py +238Please set a default Holiday List for Employee {0} or Company {0}Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {0}
3230DocType: Sales InvoiceCommissionSuruhanjaya
3231DocType: 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>
3232DocType: Salary Slip DeductionDefault AmountJumlah Default
3233apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96Warehouse not found in the systemGudang tidak dijumpai di dalam sistem
3234apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107This Month's SummaryRingkasan ini Bulan ini
3235DocType: Quality Inspection ReadingQuality Inspection ReadingKualiti Pemeriksaan Reading
3236apps/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.
3237DocType: Tax RulePurchase Tax TemplateMembeli Template Cukai
3238Project wise Stock TrackingProjek Landasan Saham bijak
3239apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157Maintenance Schedule {0} exists against {0}Jadual Penyelenggaraan {0} wujud terhadap {0}
3240DocType: Stock Entry DetailActual Qty (at source/target)Kuantiti sebenar (pada sumber / sasaran)
3241DocType: Item Customer DetailRef CodeRef Kod
3242apps/erpnext/erpnext/config/hr.py +12Employee records.Rekod pekerja.
3243DocType: Payment GatewayPayment GatewayGateway Pembayaran
3244DocType: HR SettingsPayroll SettingsTetapan Gaji
3245apps/erpnext/erpnext/config/accounts.py +143Match non-linked Invoices and Payments.Padankan Invois tidak berkaitan dan Pembayaran.
3246apps/erpnext/erpnext/templates/pages/cart.html +22Place OrderMeletakkan pesanan
3247apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25Root cannot have a parent cost centerAkar tidak boleh mempunyai pusat kos ibu bapa
3248apps/erpnext/erpnext/public/js/stock_analytics.js +59Select Brand...Pilih Jenama ...
3249DocType: Sales InvoiceC-Form ApplicableC-Borang Berkaitan
3250apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353Operation Time must be greater than 0 for Operation {0}Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3251apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104Warehouse is mandatoryWarehouse adalah wajib
3252DocType: SupplierAddress and ContactsAlamat dan Kenalan
3253DocType: UOM Conversion DetailUOM Conversion DetailDetail UOM Penukaran
3254apps/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)
3255apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342Production Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3256apps/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
3257DocType: Payment ToolGet Outstanding VouchersDapatkan Baucer Cemerlang
3258DocType: Warranty ClaimResolved ByDiselesaikan oleh
3259DocType: AppraisalStart DateTarikh Mula
3260apps/erpnext/erpnext/config/hr.py +75Allocate leaves for a period.Memperuntukkan daun untuk suatu tempoh.
3261apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50Cheques and Deposits incorrectly clearedCek dan Deposit tidak betul dibersihkan
3262apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139Click here to verifyKlik di sini untuk mengesahkan
3263apps/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
3264DocType: Purchase Invoice ItemPrice List RateSenarai Harga Kadar
3265DocType: 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.
3266apps/erpnext/erpnext/config/manufacturing.py +38Bill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
3267DocType: ItemAverage time taken by the supplier to deliverPurata masa yang diambil oleh pembekal untuk menyampaikan
3268DocType: Time LogHoursJam
3269DocType: ProjectExpected Start DateJangkaan Tarikh Mula
3270apps/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
3271DocType: SMS SettingsEg. smsgateway.com/api/send_sms.cgiContohnya. smsgateway.com/api/send_sms.cgi
3272apps/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
3273apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636ReceiveMenerima
3274DocType: Maintenance VisitFully CompletedSiap Sepenuhnya
3275apps/erpnext/erpnext/projects/doctype/project/project_list.js +6{0}% Complete{0}% Lengkap
3276DocType: EmployeeEducational QualificationKelayakan pendidikan
3277DocType: WorkstationOperating CostsKos operasi
3278DocType: Purchase InvoiceSubmit on creationMengemukakan kepada penciptaan
3279DocType: Employee Leave ApproverEmployee Leave ApproverPekerja Cuti Pelulus
3280apps/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.
3281apps/erpnext/erpnext/stock/doctype/item/item.py +425Row {0}: An Reorder entry already exists for this warehouse {1}Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
3282apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65Cannot declare as lost, because Quotation has been made.Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat.
3283DocType: Purchase Taxes and Charges TemplatePurchase Master ManagerPembelian Master Pengurus
3284apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424Production Order {0} must be submittedPengeluaran Pesanan {0} hendaklah dikemukakan
3285apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141Please select Start Date and End Date for Item {0}Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
3286apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16To date cannot be before from dateSetakat ini tidak boleh sebelum dari tarikh
3287DocType: Purchase Receipt ItemPrevdoc DocTypePrevdoc DOCTYPE
3288apps/erpnext/erpnext/stock/doctype/item/item.js +174Add / Edit PricesTambah / Edit Harga
3289apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53Chart of Cost CentersCarta Pusat Kos
3290Requested Items To Be OrderedItem yang diminta Akan Mengarahkan
3291apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313My OrdersPesanan
3292DocType: Price ListPrice List NameSenarai Harga Nama
3293DocType: Time LogFor ManufacturingUntuk Pembuatan
3294apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174TotalsJumlah
3295DocType: BOMManufacturingPembuatan
3296Ordered Items To Be DeliveredItem mengarahkan Akan Dihantar
3297DocType: AccountIncomePendapatan
3298DocType: Industry TypeIndustry TypeJenis industri
3299apps/erpnext/erpnext/templates/includes/cart.js +136Something went wrong!Sesuatu telah berlaku!
3300apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103Warning: Leave application contains following block datesAmaran: Tinggalkan permohonan mengandungi tarikh blok berikut
3301apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241Sales Invoice {0} has already been submittedJualan Invois {0} telah diserahkan
3302apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25Fiscal Year {0} does not existTahun Anggaran {0} tidak wujud
3303apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Completion DateTarikh Siap
3304DocType: Purchase Invoice ItemAmount (Company Currency)Jumlah (Syarikat mata wang)
3305apps/erpnext/erpnext/config/hr.py +185Organization unit (department) master.Unit organisasi (jabatan) induk.
3306apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25Please enter valid mobile nosSila masukkan nos bimbit sah
3307DocType: Budget DetailBudget DetailDetail bajet
3308apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75Please enter message before sendingSila masukkan mesej sebelum menghantar
3309apps/erpnext/erpnext/config/accounts.py +258Point-of-Sale ProfilePoint-of-Sale Profil
3310apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68Please Update SMS SettingsSila Kemaskini Tetapan SMS
3311apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37Time Log {0} already billedMasa Log {0} telah dibilkan
3312apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179Unsecured LoansPinjaman tidak bercagar
3313DocType: Cost CenterCost Center NameKos Nama Pusat
3314DocType: Maintenance Schedule DetailScheduled DateTarikh yang dijadualkan
3315apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63Total Paid AmtJumlah dibayar AMT
3316DocType: SMS CenterMessages greater than 160 characters will be split into multiple messagesMesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
3317DocType: Purchase Receipt ItemReceived and AcceptedDiterima dan Diterima
3318Serial No Service Contract ExpirySerial No Kontrak Perkhidmatan tamat
3319DocType: ItemUnit of Measure ConversionUnit Langkah Penukaran
3320apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86Employee can not be changedPekerja tidak boleh diubah
3321apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272You cannot credit and debit same account at the same timeAnda tidak boleh kredit dan debit akaun sama pada masa yang sama
3322DocType: Naming SeriesHelp HTMLBantuan HTML
3323apps/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}
3324apps/erpnext/erpnext/controllers/status_updater.py +143Allowance for over-{0} crossed for Item {1}Peruntukan berlebihan {0} terlintas untuk Perkara {1}
3325DocType: AddressName of person or organization that this address belongs to.Nama orang atau organisasi yang alamat ini kepunyaan.
3326apps/erpnext/erpnext/public/js/setup_wizard.js +234Your SuppliersPembekal anda
3327apps/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.
3328apps/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.
3329apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16Supplier Part NoPembekal bahagian No
3330DocType: Purchase InvoiceContactHubungi
3331apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9Received FromPemberian
3332DocType: Features SetupExportsEksport
3333DocType: LeadConvertedDitukar
3334DocType: ItemHas Serial NoMempunyai No Siri
3335DocType: EmployeeDate of IssueTarikh Keluaran
3336apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15{0}: From {0} for {1}{0}: Dari {0} untuk {1}
3337apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150Row #{0}: Set Supplier for item {1}Row # {0}: Tetapkan Pembekal untuk item {1}
3338apps/erpnext/erpnext/stock/doctype/item/item.py +119Website Image {0} attached to Item {1} cannot be foundLaman web Image {0} melekat Perkara {1} tidak boleh didapati
3339DocType: IssueContent TypeJenis kandungan
3340apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17ComputerKomputer
3341DocType: ItemList this Item in multiple groups on the website.Senarai Item ini dalam pelbagai kumpulan di laman web.
3342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296Please check Multi Currency option to allow accounts with other currencySila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
3343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74Item: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
3344apps/erpnext/erpnext/accounts/doctype/account/account.py +105You are not authorized to set Frozen valueAnda tiada kebenaran untuk menetapkan nilai Beku
3345DocType: Payment ReconciliationGet Unreconciled EntriesDapatkan belum disatukan Penyertaan
3346DocType: Payment ReconciliationFrom Invoice DateDari Invois Tarikh
3347DocType: Cost CenterBudgetsBelanjawan
3348apps/erpnext/erpnext/public/js/setup_wizard.js +21What does it do?Apa yang ia buat?
3349DocType: Delivery NoteTo WarehouseUntuk Gudang
3350apps/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}
3351Average Commission RatePurata Kadar Suruhanjaya
3352apps/erpnext/erpnext/stock/doctype/item/item.py +356'Has Serial No' can not be 'Yes' for non-stock item'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
3353apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34Attendance can not be marked for future datesKehadiran tidak boleh ditandakan untuk masa hadapan
3354DocType: Pricing RulePricing Rule HelpPeraturan Harga Bantuan
3355DocType: Purchase Taxes and ChargesAccount HeadKepala Akaun
3356apps/erpnext/erpnext/config/stock.py +164Update additional costs to calculate landed cost of itemsKemas kini kos tambahan untuk mengira kos mendarat barangan
3357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111ElectricalElektrik
3358DocType: Stock EntryTotal Value Difference (Out - In)Jumlah Perbezaan Nilai (Out - Dalam)
3359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318Row {0}: Exchange Rate is mandatoryRow {0}: Kadar Pertukaran adalah wajib
3360apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27User ID not set for Employee {0}ID pengguna tidak ditetapkan untuk Pekerja {0}
3361DocType: Stock EntryDefault Source WarehouseDefault Sumber Gudang
3362DocType: ItemCustomer CodeKod Pelanggan
3363apps/erpnext/erpnext/hr/doctype/employee/employee.py +219Birthday Reminder for {0}Peringatan hari jadi untuk {0}
3364apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72Days Since Last OrderSejak hari Perintah lepas
3365apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306Debit To account must be a Balance Sheet accountDebit Untuk akaun perlu menjadi akaun Kunci Kira-kira
3366DocType: Buying SettingsNaming SeriesMenamakan Siri
3367DocType: Leave Block ListLeave Block List NameTinggalkan Nama Sekat Senarai
3368apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32Stock AssetsAset saham
3369apps/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}
3370apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8Import SubscribersPelanggan Import
3371DocType: Target DetailTarget QtySasaran Qty
3372DocType: Shopping Cart SettingsCheckout SettingsTetapan Checkout
3373DocType: AttendancePresentHadir
3374apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35Delivery Note {0} must not be submittedPenghantaran Nota {0} tidak boleh dikemukakan
3375DocType: Notification ControlSales Invoice MessageMesej Invois Jualan
3376apps/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
3377DocType: Authorization RuleBased OnBerdasarkan
3378DocType: Sales Order ItemOrdered QtyMengarahkan Qty
3379apps/erpnext/erpnext/stock/doctype/item/item.py +585Item {0} is disabledPerkara {0} dilumpuhkan
3380DocType: Stock SettingsStock Frozen UptoSaham beku Upto
3381apps/erpnext/erpnext/controllers/recurring_document.py +169Period From and Period To dates mandatory for recurring {0}Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
3382apps/erpnext/erpnext/config/projects.py +18Project activity / task.Aktiviti projek / tugasan.
3383apps/erpnext/erpnext/config/hr.py +104Generate Salary SlipsMenjana Gaji Slip
3384apps/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}
3385apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40Discount must be less than 100Diskaun mesti kurang daripada 100
3386DocType: Purchase InvoiceWrite Off Amount (Company Currency)Tulis Off Jumlah (Syarikat Mata Wang)
3387apps/erpnext/erpnext/stock/doctype/item/item.py +417Row #{0}: Please set reorder quantityRow # {0}: Sila menetapkan kuantiti pesanan semula
3388DocType: Landed Cost VoucherLanded Cost VoucherBaucer Kos mendarat
3389apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55Please set {0}Sila set {0}
3390DocType: Purchase InvoiceRepeat on Day of MonthUlangi pada hari Bulan
3391DocType: EmployeeHealth DetailsKesihatan Butiran
3392DocType: Offer LetterOffer Letter TermsTawaran Terma Surat
3393DocType: Features SetupTo track any installation or commissioning related work after salesUntuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
3394DocType: Purchase Invoice AdvanceJournal Entry Detail NoEntry Detail Journal Tiada
3395DocType: Employee External Work HistorySalaryGaji
3396DocType: Serial NoDelivery Document TypePenghantaran Dokumen Jenis
3397DocType: Process PayrollSubmit all salary slips for the above selected criteriaHantar semua slip gaji bagi kriteria yang dipilih di atas
3398apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93{0} Items synced{0} perkara-perkara telah diselaraskan
3399DocType: Sales OrderPartly DeliveredSebahagiannya Dihantar
3400DocType: Sales InvoiceExisting CustomerPelanggan sedia ada
3401DocType: Email DigestReceivablesPenghutang
3402DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
3403DocType: Quality Inspection ReadingReading 5Membaca 5
3404apps/erpnext/erpnext/crm/doctype/lead/lead.py +37Campaign Name is requiredNama Kempen diperlukan
3405DocType: Maintenance VisitMaintenance DateTarikh Penyelenggaraan
3406DocType: Purchase Receipt ItemRejected Serial NoTiada Serial Ditolak
3407apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73Year start date or end date is overlapping with {0}. To avoid please set companyTahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
3408apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40New NewsletterNew Newsletter
3409apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Start date should be less than end date for Item {0}Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
3410DocType: 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.
3411DocType: Upload AttendanceUpload AttendanceNaik Kehadiran
3412apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119BOM and Manufacturing Quantity are requiredBOM dan Pembuatan Kuantiti dikehendaki
3413apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44Ageing Range 2Range Penuaan 2
3414apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451AmountJumlah
3415apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21BOM replacedBOM digantikan
3416Sales AnalyticsJualan Analytics
3417DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
3418apps/erpnext/erpnext/config/setup.py +56Setting up EmailMenubuhkan E-mel
3419apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92Please enter default currency in Company MasterSila masukkan mata wang lalai dalam Syarikat Induk
3420DocType: Stock Entry DetailStock Entry DetailDetail saham Entry
3421apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Daily RemindersPeringatan Harian
3422apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82Tax Rule Conflicts with {0}Konflik Peraturan Cukai dengan {0}
3423apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209New Account NameNama Akaun Baru
3424DocType: Purchase Invoice ItemRaw Materials Supplied CostKos Bahan mentah yang dibekalkan
3425DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Menjual Modul
3426apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73Customer ServiceKhidmat Pelanggan
3427DocType: ItemThumbnailThumbnail
3428DocType: Item Customer DetailItem Customer DetailItem Pelanggan Detail
3429apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147Confirm Your EmailSahkan E-mel anda
3430apps/erpnext/erpnext/config/hr.py +50Offer candidate a Job.Tawaran calon Kerja a.
3431DocType: Notification ControlPrompt for Email on Submission ofMeminta untuk e-mel pada Penyerahan
3432apps/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
3433DocType: Pricing RulePercentageperatus
3434apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72Item {0} must be a stock ItemPerkara {0} mestilah Perkara saham
3435DocType: Manufacturing SettingsDefault Work In Progress WarehouseKerja Lalai Dalam Kemajuan Warehouse
3436apps/erpnext/erpnext/config/accounts.py +233Default settings for accounting transactions.Tetapan lalai untuk transaksi perakaunan.
3437apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59Expected Date cannot be before Material Request DateJangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
3438apps/erpnext/erpnext/stock/get_item_details.py +131Item {0} must be a Sales ItemPerkara {0} mestilah Item Jualan
3439DocType: Naming SeriesUpdate Series NumberUpdate Siri Nombor
3440DocType: AccountEquityEkuiti
3441DocType: Sales OrderPrinting DetailsPercetakan Butiran
3442DocType: TaskClosing DateTarikh Tutup
3443DocType: Sales Order ItemProduced QuantityDihasilkan Kuantiti
3444apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84EngineerJurutera
3445apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38Search Sub AssembliesMencari Sub Dewan
3446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378Item Code required at Row No {0}Kod Item diperlukan semasa Row Tiada {0}
3447DocType: Sales PartnerPartner TypeRakan Jenis
3448DocType: Purchase Taxes and ChargesActualSebenar
3449DocType: Authorization RuleCustomerwise DiscountCustomerwise Diskaun
3450DocType: Purchase InvoiceAgainst Expense AccountTerhadap Akaun Perbelanjaan
3451apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; 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&gt; Liabiliti Semasa&gt; Cukai dan Duti dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis &quot;Cukai&quot; dan melakukan menyebut Kadar Cukai.
3452DocType: Production OrderProduction OrderPerintah Pengeluaran
3453apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248Installation Note {0} has already been submittedPemasangan Nota {0} telah diserahkan
3454DocType: Quotation ItemAgainst DocnameTerhadap Docname
3455DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
3456apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9View NowLihat Sekarang
3457DocType: BOMRaw Material CostKos bahan mentah
3458DocType: Item ReorderRe-Order LevelRe-Order Level
3459DocType: 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.
3460apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57Part-timeSambilan
3461DocType: EmployeeApplicable Holiday ListSenarai Holiday berkenaan
3462DocType: EmployeeChequeCek
3463apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56Series UpdatedSiri Dikemaskini
3464apps/erpnext/erpnext/accounts/doctype/account/account.py +158Report Type is mandatoryJenis Laporan adalah wajib
3465DocType: ItemSerial Number SeriesNombor Siri Siri
3466apps/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}
3467apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45Retail & WholesaleRuncit &amp; Borong
3468DocType: IssueFirst Responded OnPertama Dijawab Pada
3469DocType: Website Item GroupCross Listing of Item in multiple groupsPenyenaraian rentas Item dalam pelbagai kumpulan
3470apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81Fiscal 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}
3471apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115Successfully ReconciledBerjaya didamaikan
3472DocType: Production OrderPlanned End DateDirancang Tarikh Akhir
3473apps/erpnext/erpnext/config/stock.py +180Where items are stored.Di mana item disimpan.
3474DocType: Tax RuleValidityKesahan
3475DocType: Request for QuotationSupplier DetailDetail pembekal
3476apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19Invoiced AmountInvois
3477DocType: AttendanceAttendanceKehadiran
3478apps/erpnext/erpnext/config/projects.py +55Reportslaporan
3479DocType: BOMMaterialsBahan
3480DocType: 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.
3481apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508Posting date and posting time is mandatoryMenghantar tarikh dan masa untuk menghantar adalah wajib
3482apps/erpnext/erpnext/config/buying.py +76Tax template for buying transactions.Template cukai untuk membeli transaksi.
3483Item PricesHarga Item
3484DocType: Purchase OrderIn Words will be visible once you save the Purchase Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
3485DocType: Period Closing VoucherPeriod Closing VoucherTempoh Baucer Tutup
3486apps/erpnext/erpnext/config/stock.py +77Price List master.Senarai Harga induk.
3487DocType: TaskReview DateTarikh Semakan
3488DocType: Purchase InvoiceAdvance PaymentsBayaran Pendahuluan
3489DocType: Purchase Taxes and ChargesOn Net TotalDi Net Jumlah
3490apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159Target warehouse in row {0} must be same as Production OrderGudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
3491apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99No permission to use Payment ToolTiada kebenaran untuk menggunakan Alat Pembayaran
3492apps/erpnext/erpnext/controllers/recurring_document.py +214'Notification Email Addresses' not specified for recurring %s'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
3493apps/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
3494DocType: CompanyRound Off AccountBundarkan Akaun
3495apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87Administrative ExpensesPerbelanjaan pentadbiran
3496apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18ConsultingConsulting
3497DocType: Customer GroupParent Customer GroupIbu Bapa Kumpulan Pelanggan
3498apps/erpnext/erpnext/public/js/pos/pos.js +455ChangePerubahan
3499DocType: Purchase InvoiceContact EmailHubungi E-mel
3500DocType: Appraisal GoalScore EarnedSkor Diperoleh
3501apps/erpnext/erpnext/public/js/setup_wizard.js +18e.g. "My Company LLC"contohnya &quot;My Syarikat LLC&quot;
3502apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Notice PeriodTempoh notis
3503DocType: Asset CategoryAsset Category NameAsset Kategori Nama
3504DocType: Bank Reconciliation DetailVoucher IDID baucar
3505apps/erpnext/erpnext/setup/doctype/territory/territory.js +14This is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak boleh diedit.
3506DocType: Packing SlipGross Weight UOMBerat kasar UOM
3507DocType: Email DigestReceivables / PayablesPenghutang / Pemiutang
3508DocType: Delivery Note ItemAgainst Sales InvoiceTerhadap Invois Jualan
3509apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458Credit AccountAkaun Kredit
3510DocType: Landed Cost ItemLanded Cost ItemTanah Kos Item
3511apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56Show zero valuesMenunjukkan nilai-nilai sifar
3512DocType: BOMQuantity of item obtained after manufacturing / repacking from given quantities of raw materialsKuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
3513DocType: Payment ReconciliationReceivable / Payable AccountBelum Terima / Akaun Belum Bayar
3514DocType: Delivery Note ItemAgainst Sales Order ItemTerhadap Sales Order Item
3515apps/erpnext/erpnext/stock/doctype/item/item.py +564Please specify Attribute Value for attribute {0}Sila nyatakan Atribut Nilai untuk atribut {0}
3516DocType: ItemDefault WarehouseGudang Default
3517DocType: TaskActual End Date (via Time Logs)Tarikh Tamat Sebenar (melalui Log Masa)
3518apps/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}
3519apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23Please enter parent cost centerSila masukkan induk pusat kos
3520DocType: Delivery NotePrint Without AmountCetak Tanpa Jumlah
3521apps/erpnext/erpnext/controllers/buying_controller.py +61Tax 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
3522DocType: IssueSupport TeamPasukan Sokongan
3523DocType: AppraisalTotal Score (Out of 5)Jumlah Skor (Daripada 5)
3524DocType: BatchBatchBatch
3525apps/erpnext/erpnext/stock/doctype/item/item.js +20BalanceBaki
3526DocType: ProjectTotal Expense Claim (via Expense Claims)Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
3527DocType: Journal EntryDebit NoteNota Debit
3528DocType: Stock EntryAs per Stock UOMSeperti Saham UOM
3529apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7Not ExpiredTidak tamat
3530DocType: Journal EntryTotal DebitJumlah Debit
3531DocType: Manufacturing SettingsDefault Finished Goods WarehouseBarangan lalai Mendapat Warehouse
3532apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74Sales PersonOrang Jualan
3533DocType: Sales InvoiceCold CallingPanggilan Dingin
3534DocType: SMS ParameterSMS ParameterSMS Parameter
3535apps/erpnext/erpnext/config/accounts.py +192Budget and Cost CenterBelanjawan dan PTJ
3536DocType: Maintenance Schedule ItemHalf YearlySetengah Tahunan
3537DocType: LeadBlog SubscriberBlog Pelanggan
3538apps/erpnext/erpnext/config/setup.py +88Create rules to restrict transactions based on values.Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
3539DocType: 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
3540DocType: Purchase InvoiceTotal AdvanceJumlah Advance
3541apps/erpnext/erpnext/config/hr.py +257Processing PayrollPemprosesan Payroll
3542DocType: Opportunity ItemBasic RateKadar asas
3543DocType: GL EntryCredit AmountJumlah Kredit
3544apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139Set as LostDitetapkan sebagai Hilang
3545apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4Payment Receipt NotePembayaran Penerimaan Nota
3546DocType: SupplierCredit Days Based OnHari Kredit Berasaskan
3547DocType: Tax RuleTax RulePeraturan Cukai
3548DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
3549DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Rancang log masa di luar Waktu Workstation Kerja.
3550apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95{0} {1} has already been submitted{0} {1} telah diserahkan
3551Items To Be RequestedItem Akan Diminta
3552DocType: Purchase OrderGet Last Purchase RateDapatkan lepas Kadar Pembelian
3553DocType: Time LogBilling Rate based on Activity Type (per hour)Kadar bil berdasarkan Jenis Aktiviti (sejam)
3554DocType: CompanyCompany InfoMaklumat Syarikat
3555apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216Company Email ID not found, hence mail not sentSyarikat E-mel ID tidak dijumpai, maka mel tidak dihantar
3556apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9Application of Funds (Assets)Permohonan Dana (Aset)
3557DocType: Purchase InvoiceFrequencykekerapan
3558apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452Debit AccountAkaun Debit
3559DocType: Fiscal YearYear Start DateTahun Tarikh Mula
3560DocType: AttendanceEmployee NameNama Pekerja
3561DocType: Sales InvoiceRounded Total (Company Currency)Bulat Jumlah (Syarikat mata wang)
3562apps/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.
3563DocType: Purchase CommonPurchase CommonPembelian Bersama
3564apps/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.
3565DocType: Leave Block ListStop users from making Leave Applications on following days.Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
3566apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165Supplier Quotation {0} createdSebutharga Pembekal {0} dicipta
3567apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166Employee BenefitsManfaat Pekerja
3568DocType: Sales InvoiceIs POSAdalah POS
3569apps/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}
3570DocType: Production OrderManufactured QtyDikilangkan Qty
3571DocType: Purchase Receipt ItemAccepted QuantityKuantiti Diterima
3572apps/erpnext/erpnext/accounts/party.py +25{0}: {1} does not exists{0}: {1} tidak wujud
3573apps/erpnext/erpnext/config/accounts.py +12Bills raised to Customers.Bil dinaikkan kepada Pelanggan.
3574apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Project IdId Projek
3575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
3576apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42{0} subscribers added{0} pelanggan ditambah
3577DocType: Maintenance ScheduleScheduleJadual
3578DocType: 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;
3579DocType: AccountParent AccountAkaun Ibu Bapa
3580DocType: Quality Inspection ReadingReading 3Membaca 3
3581HubHub
3582DocType: GL EntryVoucher TypeBaucer Jenis
3583apps/erpnext/erpnext/public/js/pos/pos.js +99Price List not found or disabledSenarai Harga tidak dijumpai atau orang kurang upaya
3584DocType: Expense ClaimApprovedDiluluskan
3585DocType: Pricing RulePriceHarga
3586apps/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;
3587DocType: 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.
3588apps/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
3589DocType: EmployeeEducationPendidikan
3590DocType: Selling SettingsCampaign Naming ByMenamakan Kempen Dengan
3591DocType: EmployeeCurrent Address IsAlamat semasa
3592apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222Optional. Sets company's default currency, if not specified.Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan.
3593DocType: AddressOfficePejabat
3594apps/erpnext/erpnext/config/accounts.py +50Accounting journal entries.Catatan jurnal perakaunan.
3595DocType: Delivery Note ItemAvailable Qty at From WarehouseKuantiti Boleh didapati di Dari Gudang
3596apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249Please select Employee Record first.Sila pilih Rakam Pekerja pertama.
3597apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190Row {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
3598apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35To create a Tax AccountUntuk membuat Akaun Cukai
3599apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239Please enter Expense AccountSila masukkan Akaun Perbelanjaan
3600DocType: AccountStockSaham
3601DocType: EmployeeCurrent AddressAlamat Semasa
3602DocType: 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
3603DocType: Serial NoPurchase / Manufacture DetailsPembelian / Butiran Pembuatan
3604apps/erpnext/erpnext/config/stock.py +310Batch InventoryBatch Inventori
3605DocType: EmployeeContract End DateKontrak Tarikh akhir
3606DocType: Sales OrderTrack this Sales Order against any ProjectJejaki Pesanan Jualan ini terhadap mana-mana Projek
3607DocType: Sales Invoice ItemDiscount and MarginDiskaun dan Margin
3608DocType: Production Planning ToolPull sales orders (pending to deliver) based on the above criteriaPesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
3609DocType: Deduction TypeDeduction TypePotongan Jenis
3610DocType: AttendanceHalf DayHari separuh
3611DocType: Pricing RuleMin QtyMin Qty
3612DocType: 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;
3613DocType: GL EntryTransaction DateTransaksi Tarikh
3614DocType: Production Plan ItemPlanned QtyDirancang Kuantiti
3615apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93Total TaxJumlah Cukai
3616apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175For Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Dikilangkan Qty) adalah wajib
3617DocType: Stock EntryDefault Target WarehouseDefault Gudang Sasaran
3618DocType: Purchase InvoiceNet Total (Company Currency)Jumlah bersih (Syarikat mata wang)
3619apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78Row {0}: Party Type and Party is only applicable against Receivable / Payable accountRow {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
3620DocType: Notification ControlPurchase Receipt MessagePembelian Resit Mesej
3621DocType: Production OrderActual Start DateTarikh Mula Sebenar
3622DocType: Sales Order% of materials delivered against this Sales Order% bahan-bahan yang dihantar untuk Pesanan Jualan ini
3623apps/erpnext/erpnext/config/stock.py +12Record item movement.Pergerakan item rekod.
3624DocType: Newsletter List SubscriberNewsletter List SubscriberNewsletter Senarai Pelanggan
3625DocType: Hub SettingsHub SettingsTetapan Hub
3626DocType: ProjectGross Margin %Margin kasar%
3627DocType: BOMWith OperationsDengan Operasi
3628apps/erpnext/erpnext/accounts/party.py +234Accounting 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}.
3629Monthly Salary RegisterGaji Bulanan Daftar
3630DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
3631DocType: BOM OperationBOM OperationBOM Operasi
3632DocType: Purchase Taxes and ChargesOn Previous Row AmountPada Row Jumlah Sebelumnya
3633apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33Please enter Payment Amount in atleast one rowSila masukkan Pembayaran Jumlah dalam atleast satu baris
3634DocType: POS ProfilePOS ProfilePOS Profil
3635DocType: Payment Gateway AccountPayment URL MessageURL Pembayaran Mesej
3636apps/erpnext/erpnext/config/accounts.py +212Seasonality for setting budgets, targets etc.Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain
3637apps/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
3638apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69Total UnpaidJumlah yang tidak dibayar
3639apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32Time Log is not billableMasa Log tidak dapat ditaksir
3640apps/erpnext/erpnext/stock/get_item_details.py +134Item {0} is a template, please select one of its variantsPerkara {0} adalah template, sila pilih salah satu daripada variannya
3641DocType: AssetAsset CategoryKategori Asset
3642apps/erpnext/erpnext/public/js/setup_wizard.js +178PurchaserPembeli
3643apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81Net pay cannot be negativeGaji bersih tidak boleh negatif
3644apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109Please enter the Against Vouchers manuallySila masukkan Terhadap Baucar secara manual
3645DocType: SMS SettingsStatic ParametersParameter statik
3646DocType: Purchase OrderAdvance PaidAdvance Dibayar
3647DocType: ItemItem TaxPerkara Cukai
3648apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639Material to SupplierBahan kepada Pembekal
3649apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179Excise InvoiceCukai Invois
3650DocType: Expense ClaimEmployees Email IdId Pekerja E-mel
3651DocType: Employee Attendance ToolMarked AttendanceKehadiran ketara
3652apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162Current LiabilitiesLiabiliti Semasa
3653apps/erpnext/erpnext/config/crm.py +127Send mass SMS to your contactsHantar SMS massa ke kenalan anda
3654DocType: Purchase Taxes and ChargesConsider Tax or Charge forPertimbangkan Cukai atau Caj
3655apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59Actual Qty is mandatoryKuantiti sebenar adalah wajib
3656apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132Credit CardKad Kredit
3657DocType: BOMItem to be manufactured or repackedPerkara yang perlu dibuat atau dibungkus semula
3658apps/erpnext/erpnext/config/stock.py +175Default settings for stock transactions.Tetapan lalai bagi urus niaga saham.
3659DocType: Purchase InvoiceNext DateTarikh seterusnya
3660DocType: Employee EducationMajor/Optional SubjectsSubjek utama / Pilihan
3661apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49Please enter Taxes and ChargesSila masukkan Cukai dan Caj
3662DocType: Sales Invoice ItemDrop ShipDrop Ship
3663DocType: 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
3664DocType: Hub SettingsSeller NameNama Penjual
3665DocType: Purchase InvoiceTaxes and Charges Deducted (Company Currency)Cukai dan Caj Dipotong (Syarikat mata wang)
3666DocType: Item GroupGeneral SettingsTetapan umum
3667apps/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
3668DocType: Stock EntryRepackMembungkus semula
3669apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6You must Save the form before proceedingAnda mesti Simpan bentuk sebelum meneruskan
3670DocType: Item AttributeNumeric ValuesNilai-nilai berangka
3671apps/erpnext/erpnext/public/js/setup_wizard.js +149Attach LogoLampirkan Logo
3672DocType: CustomerCommission RateKadar komisen
3673apps/erpnext/erpnext/stock/doctype/item/item.js +210Make VariantMembuat Varian
3674apps/erpnext/erpnext/config/hr.py +87Block leave applications by department.Permohonan cuti blok oleh jabatan.
3675apps/erpnext/erpnext/config/stock.py +201AnalyticsAnalytics
3676apps/erpnext/erpnext/templates/pages/cart.html +51Cart is EmptyTroli kosong
3677DocType: Production OrderActual Operating CostKos Sebenar Operasi
3678apps/erpnext/erpnext/accounts/doctype/account/account.py +80Root cannot be edited.Akar tidak boleh diedit.
3679apps/erpnext/erpnext/accounts/utils.py +197Allocated amount can not greater than unadusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
3680DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
3681DocType: Sales OrderCustomer's Purchase Order DatePesanan Belian Tarikh Pelanggan
3682apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Capital StockModal Saham
3683DocType: Packing SlipPackage Weight DetailsPakej Berat Butiran
3684DocType: Payment Gateway AccountPayment Gateway AccountAkaun Gateway Pembayaran
3685DocType: Shopping Cart SettingsAfter payment completion redirect user to selected page.Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
3686apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102Please select a csv fileSila pilih fail csv
3687DocType: Purchase OrderTo Receive and BillTerima dan Rang Undang-undang
3688apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94DesignerDesigner
3689apps/erpnext/erpnext/config/selling.py +157Terms and Conditions TemplateTerma dan Syarat Template
3690DocType: Serial NoDelivery DetailsPenghantaran Details
3691DocType: AssetCurrent Value (After Depreciation)Nilai semasa (Selepas Susutnilai)
3692apps/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}
3693Item-wise Purchase RegisterPerkara-bijak Pembelian Daftar
3694DocType: BatchExpiry DateTarikh Luput
3695apps/erpnext/erpnext/stock/doctype/item/item.py +413To set reorder level, item must be a Purchase Item or Manufacturing ItemUntuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara
3696Supplier Addresses and ContactsAlamat Pembekal dan Kenalan
3697apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268Please select Category firstSila pilih Kategori pertama
3698apps/erpnext/erpnext/config/projects.py +13Project master.Induk projek.
3699DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3700apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407(Half Day)(Separuh Hari)
3701DocType: SupplierCredit DaysHari Kredit
3702DocType: Leave TypeIs Carry ForwardApakah Carry Forward
3703apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602Get Items from BOMDapatkan Item dari BOM
3704apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Lead Time DaysMembawa Hari Masa
3705apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129Please enter Sales Orders in the above tableSila masukkan Pesanan Jualan dalam jadual di atas
3706apps/erpnext/erpnext/config/manufacturing.py +33Bill of MaterialsRang Undang-Undang Bahan
3707apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76Row {0}: Party Type and Party is required for Receivable / Payable account {1}Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
3708apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102Ref DateRef Tarikh
3709DocType: EmployeeReason for LeavingSebab Berhenti
3710DocType: Expense Claim DetailSanctioned AmountJumlah dibenarkan
3711DocType: GL EntryIs OpeningAdalah Membuka
3712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169Row {0}: Debit entry can not be linked with a {1}Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
3713apps/erpnext/erpnext/accounts/doctype/account/account.py +209Account {0} does not existAkaun {0} tidak wujud
3714DocType: AccountCashTunai
3715DocType: EmployeeShort biography for website and other publications.Biografi ringkas untuk laman web dan penerbitan lain.