Shiloh/brotherton-erpnext
1
1
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/ms.csv
Rushabh Mehta 644a04b378 [fix] translations v7.0
2016-07-25 12:15:30 +05:30

353 KiB
Raw Blame History

1DocType: EmployeeSalary ModeMod Gaji
2DocType: EmployeeDivorcedBercerai
3apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +84Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
4apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
5DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
6apps/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
7apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
8apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21apps/erpnext/erpnext/accounts/doctype/asset/asset.js +197Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
22apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
23DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
24DocType: Purchase OrderCustomer ContactPelanggan Hubungi
25DocType: Job ApplicantJob ApplicantKerja Pemohon
26apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18No more results.Tiada lagi hasil.
27apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
28apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +130Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
29DocType: C-FormCustomerPelanggan
30DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
31DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
32DocType: DepartmentDepartmentJabatan
33DocType: Purchase Order% Billed% Dibilkan
34apps/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})
35DocType: Sales InvoiceCustomer NameNama Pelanggan
36apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +124Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
37DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
38apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +180Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
39DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
40DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
41apps/erpnext/erpnext/templates/pages/projects.js +63Show openTunjukkan terbuka
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
43DocType: Pricing RuleApply OnMemohon Pada
44DocType: Item PriceMultiple Item prices.Harga Item berbilang.
45Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
46DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +52Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229New Leave ApplicationCuti Permohonan Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Bank DraftBank Draf
52DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
53apps/erpnext/erpnext/stock/doctype/item/item.js +52Show VariantsShow Kelainan
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +584QuantityKuantiti
55apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +511Accounts table cannot be blank.Jadual account tidak boleh kosong.
56apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151Loans (Liabilities)Pinjaman (Liabiliti)
57DocType: Employee EducationYear of PassingTahun Pemergian
58apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
59DocType: DesignationDesignationJawatan
60DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
61apps/erpnext/erpnext/hr/doctype/employee/employee.py +142User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
62apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
63DocType: Purchase InvoiceMonthlyBulanan
64apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +718InvoiceInvois
66DocType: Maintenance Schedule ItemPeriodicityJangka masa
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
68apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
69DocType: CompanyAbbrAbbr
70DocType: Appraisal GoalScore (0-5)Score (0-5)
71apps/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}
72apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74Row # {0}:Row # {0}:
73DocType: Delivery NoteVehicle NoKenderaan Tiada
74apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +127Please select Price ListSila pilih Senarai Harga
75DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
76DocType: EmployeeHoliday ListSenarai Holiday
77apps/erpnext/erpnext/public/js/setup_wizard.js +205AccountantAkauntan
78DocType: Cost CenterStock UserSaham pengguna
79DocType: CompanyPhone NoTelefon No
80apps/erpnext/erpnext/controllers/recurring_document.py +132New {0}: #{1}New {0}: # {1}
81Sales Partners CommissionPasangan Jualan Suruhanjaya
82apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
83DocType: Payment RequestPayment RequestPermintaan Bayaran
84apps/erpnext/erpnext/accounts/doctype/account/account.js +26This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
85DocType: BOMOperationsOperasi
86apps/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}
87DocType: 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
88DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
89apps/erpnext/erpnext/public/js/setup_wizard.js +298KgKg
90apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
91DocType: Item AttributeIncrementKenaikan
92apps/erpnext/erpnext/public/js/stock_analytics.js +62Select Warehouse...Pilih Warehouse ...
93apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
94apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
95DocType: EmployeeMarriedBerkahwin
96apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
97apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +536Get items fromMendapatkan barangan dari
98apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
99DocType: Payment ReconciliationReconcileMendamaikan
100apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
101DocType: Quality Inspection ReadingReading 1Membaca 1
102DocType: Process PayrollMake Bank EntryBuat Bank Entry
103apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
104DocType: SMS CenterAll Sales PersonSemua Orang Jualan
105DocType: LeadPerson NameNama Orang
106DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
107DocType: AccountCreditKredit
108DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
109apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
110DocType: WarehouseWarehouse DetailDetail Gudang
111apps/erpnext/erpnext/selling/doctype/customer/customer.py +156Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
112DocType: Tax RuleTax TypeJenis Cukai
113apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +144You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
114DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
115apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
116DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
117DocType: SMS LogSMS LogSMS Log
118apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
119apps/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
120DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
121DocType: LeadInterestedBerminat
122apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +162OpeningPembukaan
123apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27From {0} to {1}Dari {0} kepada {1}
124DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
125DocType: Journal EntryOpening EntryEntry pembukaan
126DocType: Stock EntryAdditional CostsKos Tambahan
127apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
128DocType: LeadProduct EnquiryPertanyaan Produk
129apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
130apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +335Please select Company firstSila pilih Syarikat pertama
131DocType: Employee EducationUnder GraduateDi bawah Siswazah
132apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
133DocType: BOMTotal CostJumlah Kos
134apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
135apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
136apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
137apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
138apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
139DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
140DocType: Expense Claim DetailClaim AmountTuntutan Amaun
141DocType: EmployeeMrMr
142apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
143DocType: Naming SeriesPrefixAwalan
144apps/erpnext/erpnext/public/js/setup_wizard.js +295ConsumableGuna habis
145DocType: Upload AttendanceImport LogImport Log
146DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
147DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
148DocType: SMS CenterAll ContactSemua Contact
149apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173Annual SalaryGaji Tahunan
150DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
151apps/erpnext/erpnext/accounts/party.py +349{0} {1} is frozen{0} {1} dibekukan
152apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78Stock ExpensesPerbelanjaan saham
153DocType: Journal EntryContra EntryContra Entry
154DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
155DocType: Delivery NoteInstallation StatusPemasangan Status
156apps/erpnext/erpnext/controllers/buying_controller.py +316Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
157DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
158DocType: 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
159apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +451Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
160apps/erpnext/erpnext/controllers/accounts_controller.py +614To 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
161apps/erpnext/erpnext/config/hr.py +166Settings for HR ModuleTetapan untuk HR Modul
162DocType: SMS CenterSMS CenterSMS Center
163DocType: BOM Replace ToolNew BOMNew BOM
164DocType: TimesheetBatch Time Logs for billing.Batch Masa Log bil.
165DocType: LeadRequest TypeJenis Permintaan
166DocType: Leave ApplicationReasonSebab
167apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
168apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
169apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149ExecutionPelaksanaan
170apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
171DocType: Serial NoMaintenance StatusPenyelenggaraan Status
172apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
173apps/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}
174apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
175DocType: CustomerIndividualIndividu
176apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
177DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
178apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
179apps/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
180apps/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}
181DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
182DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
183apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Out ValueNilai keluar
184DocType: Production Planning ToolSales OrdersJualan Pesanan
185DocType: Purchase Taxes and ChargesValuationPenilaian
186Purchase Order TrendsMembeli Trend Pesanan
187apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
188DocType: Earning TypeEarning TypeJenis pendapatan
189DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
190DocType: Bank ReconciliationBank AccountAkaun Bank
191DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
192DocType: Selling SettingsDefault TerritoryWilayah Default
193apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
194DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
195apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +83Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
196apps/erpnext/erpnext/controllers/taxes_and_totals.py +413Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
197DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
198DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
199DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
200apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +170For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
201apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
202DocType: Sales PartnerResellerPenjual Semula
203apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24Please enter CompanySila masukkan Syarikat
204DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
205Production Orders in ProgressPesanan Pengeluaran di Kemajuan
206apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
207DocType: LeadAddress & ContactAlamat
208DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
209apps/erpnext/erpnext/controllers/recurring_document.py +227Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
210Contact NameNama Kenalan
211DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
212apps/erpnext/erpnext/templates/generators/item.html +78No description givenKeterangan tidak diberikan
213apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
214apps/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
215apps/erpnext/erpnext/hr/doctype/employee/employee.py +114Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
216apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181Leaves per YearMeninggalkan setiap Tahun
217apps/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.
218apps/erpnext/erpnext/stock/utils.py +188Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
219DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
220apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425Leave BlockedTinggalkan Disekat
221apps/erpnext/erpnext/stock/doctype/item/item.py +666Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
222apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95Bank EntriesBank Penyertaan
223apps/erpnext/erpnext/accounts/doctype/budget/budget.py +82AnnualTahunan
224DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
225DocType: Stock EntrySales Invoice NoJualan Invois No
226DocType: Material Request ItemMin Order QtyMin Order Qty
227DocType: LeadDo Not ContactJangan Hubungi
228DocType: Purchase InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
229apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
230DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
231DocType: Pricing RuleSupplier TypeJenis Pembekal
232DocType: ItemPublish in HubMenyiarkan dalam Hab
233TerretoryTerretory
234apps/erpnext/erpnext/stock/doctype/item/item.py +686Item {0} is cancelledPerkara {0} dibatalkan
235apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +791Material RequestPermintaan bahan
236DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
237DocType: ItemPurchase DetailsButiran Pembelian
238apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +328Item {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}
239DocType: EmployeeRelationPerhubungan
240DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
241apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
242DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
243DocType: SMS SettingsSMS Sender NameSMS Sender Nama
244DocType: ContactIs Primary ContactAdalah Hubungi Rendah
245DocType: Notification ControlNotification ControlKawalan Pemberitahuan
246DocType: LeadSuggestionsCadangan
247DocType: 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.
248apps/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}
249DocType: SupplierAddress HTMLAlamat HTML
250DocType: LeadMobile No.No. Telefon
251DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
252DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
253apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +102Please select Charge Type firstSila pilih Jenis Caj pertama
254apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
255DocType: 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
256apps/erpnext/erpnext/config/desktop.py +158LearnBelajar
257DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
258apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
259DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
260apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +614Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
261apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
262DocType: Job ApplicantCover LetterCover Letter
263apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
264DocType: ItemSynced With HubSegerakkan Dengan Hub
265apps/erpnext/erpnext/setup/doctype/company/company.js +63Wrong PasswordSalah Kata Laluan
266DocType: ItemVariant OfVarian Daripada
267apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +344Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
268DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
269DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
270apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
271DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
272apps/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})
273DocType: LeadIndustryIndustri
274DocType: EmployeeJob ProfileProfil kerja
275DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
276DocType: Journal EntryMulti CurrencyMata Multi
277DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
278apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763Delivery NotePenghantaran Nota
279apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
280apps/erpnext/erpnext/accounts/utils.py +233Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
281apps/erpnext/erpnext/stock/doctype/item/item.py +442{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
283DocType: WorkstationRent CostKos sewa
284apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73Please select month and yearSila pilih bulan dan tahun
285DocType: Purchase InvoiceEnter email id separated by commas, invoice will be mailed automatically on particular dateMasukkan id e-mel yang dipisahkan oleh koma, invois akan dihantar secara automatik pada tarikh tertentu
286DocType: EmployeeCompany EmailSyarikat E-mel
287DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
288DocType: Shipping RuleValid for CountriesSah untuk Negara
289apps/erpnext/erpnext/stock/doctype/item/item.js +51This 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
290apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
291apps/erpnext/erpnext/config/hr.py +186Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
292apps/erpnext/erpnext/controllers/recurring_document.py +220Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
293DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
294DocType: Item TaxTax RateKadar Cukai
295apps/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}
296apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +759Select ItemPilih Item
297apps/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
298apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +142Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
299apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
300apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +47Convert to non-GroupTukar ke Kumpulan bukan-
301apps/erpnext/erpnext/config/stock.py +117Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
302DocType: C-Form Invoice DetailInvoice DateTarikh invois
303DocType: GL EntryDebit AmountJumlah Debit
304apps/erpnext/erpnext/accounts/party.py +242There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
305apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4Your email addressAlamat e-mel anda
306apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +272Please see attachmentSila lihat lampiran
307DocType: Purchase Order% Received% Diterima
308apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
309Finished GoodsBarangan selesai
310DocType: Delivery NoteInstructionsArahan
311DocType: Quality InspectionInspected ByDiperiksa oleh
312DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
313apps/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}
314DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
315DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
316DocType: Depreciation ScheduleSchedule DateJadual Tarikh
317DocType: Packed ItemPacked ItemMakan Perkara
318apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
319apps/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}
320DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
321DocType: Purchase Invoice ItemItem NameNama Item
322DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
323apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
324DocType: EmployeeWidowedJanda
325DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
326DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
327DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
328apps/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.
329apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +683Purchase ReturnPembelian Pulangan
330Purchase RegisterPembelian Daftar
331DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
332DocType: WorkstationConsumable CostKos guna habis
333apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
334DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
335apps/erpnext/erpnext/demo/setup_data.py +346MedicalPerubatan
336apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +142Reason for losingSebab bagi kehilangan
337apps/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}
338apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
339DocType: EmployeeSingleSingle
340DocType: AccountCost of Goods SoldKos Barang Dijual
341DocType: Purchase InvoiceYearlySetiap tahun
342apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229Please enter Cost CenterSila masukkan PTJ
343DocType: Journal Entry AccountSales OrderPesanan Jualan
344apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
345apps/erpnext/erpnext/utilities/transaction_base.py +149Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
346DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
347DocType: Delivery Note% Installed% Dipasang
348apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +41Please enter company name firstSila masukkan nama syarikat pertama
349DocType: BOMItem DesriptionPerkara Desription
350DocType: Purchase InvoiceSupplier NameNama Pembekal
351apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
352DocType: AccountIs GroupAdakah Kumpulan
353DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
354DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
355apps/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.'
356apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
357DocType: Production OrderNot StartedBelum Bermula
358DocType: LeadChannel PartnerRakan Channel
359DocType: AccountOld ParentOld Ibu Bapa
360DocType: 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.
361DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
362DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
363apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
364DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
365DocType: SMS LogSent OnDihantar Pada
366apps/erpnext/erpnext/stock/doctype/item/item.py +635Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
367DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
368DocType: Sales OrderNot ApplicableTidak Berkenaan
369apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
370DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
371DocType: Delivery NoteBilling AddressAlamat Bil
372apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +809Please enter Item Code.Sila masukkan Kod Item.
373DocType: BOMCostingBerharga
374DocType: 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
375DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
376apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
377DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
378apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
379DocType: Packing SlipFrom Package No.Dari Pakej No.
380DocType: Item AttributeTo RangeUntuk Julat
381apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
382apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
383DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
384apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101Pending activities for todaySementara menunggu aktiviti untuk hari ini
385apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
386DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
387DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
388DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
389DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
390apps/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
391DocType: Pricing RuleValid UptoSah Upto
392apps/erpnext/erpnext/public/js/setup_wizard.js +238List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
393apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Direct IncomePendapatan Langsung
394apps/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
395apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
396apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +319Please select CompanySila pilih Syarikat
397DocType: Stock EntryDifference AccountAkaun perbezaan
398apps/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.
399apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +380Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
400DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
401apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
402apps/erpnext/erpnext/stock/doctype/item/item.py +527To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
403DocType: Shipping RuleNet WeightBerat Bersih
404DocType: EmployeeEmergency PhoneTelefon Kecemasan
405Serial No Warranty ExpirySerial Tiada Jaminan tamat
406DocType: Sales OrderTo DeliverUntuk Menyampaikan
407DocType: Purchase Invoice ItemItemPerkara
408DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
409DocType: AccountProfit and LossUntung dan Rugi
410apps/erpnext/erpnext/config/stock.py +314Managing SubcontractingUrusan subkontrak
411DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
412DocType: 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
413apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
414apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
415DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
416DocType: 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
417DocType: BOMOperating CostKos operasi
418DocType: Sales Order ItemGross ProfitKeuntungan kasar
419apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42Increment cannot be 0Kenaikan tidak boleh 0
420DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
421DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
422DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
423DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
424DocType: TerritoryFor referenceUntuk rujukan
425apps/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
426apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +240Closing (Cr)Penutup (Cr)
427DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
428DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
429DocType: Production Plan ItemPending QtyMenunggu Kuantiti
430DocType: BudgetIgnoreAbaikan
431apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
432apps/erpnext/erpnext/controllers/buying_controller.py +152Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
433DocType: Pricing RuleValid FromSah Dari
434DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
435DocType: Pricing RuleSales PartnerRakan Jualan
436DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
437apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
438apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +28Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
439apps/erpnext/erpnext/config/accounts.py +251Financial / accounting year.Tahun kewangan / perakaunan.
440apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +9Accumulated ValuesNilai terkumpul
441apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
442apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +664Make Sales OrderBuat Jualan Pesanan
443DocType: Project TaskProject TaskProjek Petugas
444Lead IdLead Id
445DocType: C-Form Invoice DetailGrand TotalJumlah Besar
446apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
447DocType: IssueResolutionResolusi
448apps/erpnext/erpnext/templates/pages/order.html +53Delivered: {0}Dihantar: {0}
449apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69Payable AccountAkaun Belum Bayar
450DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
451DocType: Job ApplicantResume Attachmentresume Lampiran
452apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
453DocType: Leave Control PanelAllocateMemperuntukkan
454apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +691Sales ReturnJualan Pulangan
455DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
456apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
457DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
458apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
459DocType: QuotationQuotation ToSebutharga Untuk
460DocType: LeadMiddle IncomePendapatan Tengah
461apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +212Opening (Cr)Pembukaan (Cr)
462apps/erpnext/erpnext/stock/doctype/item/item.py +792Default 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.
463apps/erpnext/erpnext/accounts/utils.py +237Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
464DocType: Purchase Order ItemBilled AmtBilled AMT
465DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
466apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
467DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
468apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Proposal WritingPenulisan Cadangan
469apps/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
470apps/erpnext/erpnext/config/accounts.py +74MastersSarjana
471apps/erpnext/erpnext/config/accounts.py +134Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
472apps/erpnext/erpnext/config/projects.py +30Time TrackingTracking masa
473DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
474DocType: Packing Slip ItemDN DetailDetail DN
475DocType: TimesheetBilledDibilkan
476DocType: BatchBatch DescriptionBatch Penerangan
477DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
478DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
479DocType: EmployeeOrganization ProfileOrganisasi Profil
480DocType: EmployeeReason for ResignationSebab Peletakan jawatan
481apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
482DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
483apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
484DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
485apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
486DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
487DocType: Activity TypeDefault Costing RateKadar Kos lalai
488DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
489apps/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
490apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
491DocType: EmployeePassport NumberNombor Pasport
492apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
493apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
494DocType: SMS SettingsReceiver ParameterPenerima Parameter
495apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
496DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
497apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34Please enter email addressSila masukkan alamat e-mel
498DocType: Production Order OperationIn minutesDalam beberapa minit
499DocType: IssueResolution DateResolusi Tarikh
500apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +693Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
501DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
502DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
503apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +51Convert to GroupTukar ke Kumpulan
504DocType: Activity CostActivity TypeJenis Kegiatan
505apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
506DocType: SupplierFixed DaysHari Tetap
507DocType: Quotation ItemItem BalancePerkara Baki
508DocType: Sales InvoicePacking ListSenarai Pembungkusan
509apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
510apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
511DocType: Activity CostProjects UserProjek pengguna
512apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
513apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
514DocType: CompanyRound Off Cost CenterBundarkan PTJ
515apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +205Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
516DocType: Material RequestMaterial TransferPemindahan bahan
517apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +205Opening (Dr)Pembukaan (Dr)
518apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
519DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
520DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
521DocType: BOM OperationOperation TimeMasa Operasi
522DocType: Pricing RuleSales ManagerPengurus Jualan
523DocType: Journal EntryWrite Off AmountTulis Off Jumlah
524DocType: Journal EntryBill NoRang Undang-Undang No
525DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
526DocType: Purchase InvoiceQuarterlySuku Tahunan
527DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
528DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
529DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
530apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53Please enter item detailsSila masukkan butiran item
531DocType: Purchase ReceiptOther DetailsButiran lain
532DocType: AccountAccountsAkaun-akaun
533apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
534apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +227Payment Entry is already createdKemasukan bayaran telah membuat
535DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
536apps/erpnext/erpnext/controllers/accounts_controller.py +538Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
537DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
538DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
539DocType: Hub SettingsSeller CityPenjual City
540DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
541DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
542apps/erpnext/erpnext/stock/doctype/item/item.py +614Item has variants.Perkara mempunyai varian.
543apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68Item {0} not foundPerkara {0} tidak dijumpai
544DocType: BinStock ValueNilai saham
545apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
546DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
547DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
548DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
549DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
550DocType: ProjectEstimated CostAnggaran kos
551apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
552DocType: Journal EntryCredit Card EntryEntry Kad Kredit
553apps/erpnext/erpnext/config/accounts.py +45Company and AccountsSyarikat dan Akaun
554apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
555apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49In Valuedalam Nilai
556DocType: LeadCampaign NameNama Kempen
557ReservedCipta Terpelihara
558DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
559DocType: Purchase InvoiceThe date on which next invoice will be generated. It is generated on submit.Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
560apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
561apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +90{0} is not a stock Item{0} bukan perkara stok
562DocType: Mode of Payment AccountDefault AccountAkaun Default
563apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +167Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
564apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
565DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
566Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
567apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
568DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
569DocType: EmployeeCell NumberBilangan sel
570apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
571apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
572apps/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
573apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
574DocType: OpportunityOpportunity FromPeluang Daripada
575apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
576DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
577apps/erpnext/erpnext/utilities/doctype/address/address.py +104There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
578apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
579apps/erpnext/erpnext/controllers/buying_controller.py +283Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
580apps/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}
581apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +369Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
582DocType: OpportunityMaintenancePenyelenggaraan
583apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +206Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
584DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
585apps/erpnext/erpnext/config/selling.py +148Sales campaigns.Kempen jualan.
586DocType: 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.
587DocType: EmployeeBank A/C No.Bank A / C No.
588DocType: GL EntryProjectProjek
589DocType: Quality Inspection ReadingReading 7Membaca 7
590DocType: AddressPersonalPeribadi
591DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
592DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
593apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
594apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
595apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115Please enter Item firstSila masukkan Perkara pertama
596DocType: AccountLiabilityLiabiliti
597apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
598DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
599apps/erpnext/erpnext/stock/get_item_details.py +275Price List not selectedSenarai Harga tidak dipilih
600DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
601DocType: Request for Quotation SupplierSend EmailHantar E-mel
602apps/erpnext/erpnext/stock/doctype/item/item.py +201Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
603apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +709No PermissionTiada Kebenaran
604DocType: CompanyDefault Bank AccountAkaun Bank Default
605apps/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
606apps/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}
607apps/erpnext/erpnext/public/js/setup_wizard.js +298NosNos
608DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
609DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
610apps/erpnext/erpnext/controllers/accounts_controller.py +542Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
611apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
612DocType: Supplier QuotationStoppedBerhenti
613DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
614DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
615apps/erpnext/erpnext/config/stock.py +148Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
616apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
617Support AnalyticsSokongan Analytics
618DocType: ItemWebsite WarehouseLaman Web Gudang
619DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
620DocType: Purchase InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
621apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
622apps/erpnext/erpnext/config/accounts.py +288C-Form recordsC-Borang rekod
623apps/erpnext/erpnext/config/selling.py +297Customer and SupplierPelanggan dan Pembekal
624DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
625apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
626DocType: BinMoving Average RateBergerak Kadar Purata
627DocType: Production Planning ToolSelect ItemsPilih Item
628apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
629DocType: Maintenance VisitCompletion StatusSiap Status
630apps/erpnext/erpnext/accounts/doctype/asset/asset.js +229Target WarehouseSasaran Gudang
631DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
632apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +53Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
633DocType: Upload AttendanceImport AttendanceImport Kehadiran
634apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
635DocType: Process PayrollActivity LogLog Aktiviti
636apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36Net Profit / LossKeuntungan bersih / Rugi
637apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
638DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
639apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82{0} {1} status is {2}{0} {1} status adalah {2}
640DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
641apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
642apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +37Projected QtyUnjuran Qty
643DocType: Sales InvoicePayment Due DateTarikh Pembayaran
644apps/erpnext/erpnext/stock/doctype/item/item.js +270Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
645apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
646DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
647DocType: Expense ClaimExpensesPerbelanjaan
648DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
649Purchase Receipt TrendsTrend Resit Pembelian
650apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
651Amount to BillJumlah untuk Rang Undang-undang
652DocType: CompanyRegistration DetailsButiran Pendaftaran
653DocType: Item ReorderRe-Order QtyRe-Order Qty
654DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
655DocType: Pricing RulePrice or DiscountHarga atau diskaun
656DocType: Sales TeamIncentivesInsentif
657DocType: SMS LogRequested NumbersNombor diminta
658apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
659DocType: Sales Invoice ItemStock DetailsStok
660apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
661apps/erpnext/erpnext/config/selling.py +307Point-of-SaleTempat jualan
662apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account 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'
663DocType: AccountBalance must beBaki mestilah
664DocType: Hub SettingsPublish PricingTerbitkan Harga
665DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
666Available QtyTerdapat Qty
667DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
668DocType: Salary SlipWorking DaysHari Bekerja
669DocType: Serial NoIncoming RateKadar masuk
670DocType: Packing SlipGross WeightBerat kasar
671apps/erpnext/erpnext/public/js/setup_wizard.js +67The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
672DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
673DocType: Job ApplicantHoldPegang
674DocType: EmployeeDate of JoiningTarikh Menyertai
675DocType: Naming SeriesUpdate SeriesUpdate Siri
676DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
677DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
678apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703Purchase ReceiptResit Pembelian
679Received Items To Be BilledBarangan yang diterima dikenakan caj
680DocType: EmployeeMsMs
681apps/erpnext/erpnext/config/accounts.py +261Currency exchange rate master.Mata Wang Kadar pertukaran utama.
682apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +278Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
683DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
684apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
685apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439BOM {0} must be activeBOM {0} mesti aktif
686DocType: Journal EntryDepreciation EntryKemasukan susutnilai
687apps/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
688apps/erpnext/erpnext/templates/generators/item.html +68Goto CartGoto Troli
689apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
690DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
691apps/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}
692DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
693DocType: Bank ReconciliationTotal AmountJumlah
694apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
695DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
696apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53Balance ValueNilai Baki
697apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
698apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
699DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
700apps/erpnext/erpnext/accounts/general_ledger.py +137Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
701DocType: Purchase ReceiptRangePelbagai
702DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
703apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
704apps/erpnext/erpnext/stock/doctype/item/item.py +609Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
705DocType: Quality Inspection ReadingReading 6Membaca 6
706DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
707DocType: AddressShopKedai
708DocType: Hub SettingsSync NowSync Sekarang
709apps/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}
710DocType: 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.
711DocType: EmployeePermanent Address IsAlamat Tetap Adakah
712DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
713apps/erpnext/erpnext/public/js/setup_wizard.js +162The BrandJenama
714DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
715DocType: AssetPurchase InvoiceInvois Belian
716DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
717DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
718apps/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
719DocType: LeadRequest for InformationPermintaan Maklumat
720DocType: Payment RequestPaidDibayar
721DocType: Salary SlipTotal in wordsJumlah dalam perkataan
722DocType: Material Request ItemLead Time DateLead Tarikh Masa
723apps/erpnext/erpnext/accounts/page/pos/pos.js +86is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +109Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
725apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +576For '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.
726DocType: Job OpeningPublish on websiteMenerbitkan di laman web
727apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
728apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +594Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
729DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
730apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130Indirect IncomePendapatan tidak langsung
731apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
732Company NameNama Syarikat
733DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
734apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +757Select Item for TransferPilih Item Pemindahan
735DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
736apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
737DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
738DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
739DocType: Pricing RuleMax QtyMax Qty
740apps/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
741apps/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
742apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
743apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +686All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
744DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
745DocType: WorkstationElectricity CostKos Elektrik
746DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
747DocType: OpportunityWalk InBerjalan Dalam
748apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113Stock EntriesPenyertaan Saham
749DocType: ItemInspection CriteriaKriteria Pemeriksaan
750apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
751apps/erpnext/erpnext/public/js/setup_wizard.js +163Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
752apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165WhiteWhite
753DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
754DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
755apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678Make Buat
756DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
757apps/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.
758apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
759apps/erpnext/erpnext/controllers/selling_controller.py +154Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
760DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
761apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
762DocType: Holiday ListHoliday List NameNama Senarai Holiday
763apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177Stock OptionsPilihan Saham
764DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
765apps/erpnext/erpnext/accounts/doctype/asset/asset.js +211Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
766apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +237Qty for {0}Qty untuk {0}
767DocType: Leave ApplicationLeave ApplicationCuti Permohonan
768apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
769DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
770DocType: WorkstationNet Hour RateKadar Hour bersih
771DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
772DocType: CompanyDefault TermsTerma Default
773DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
774DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
775apps/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.
776DocType: Delivery NoteDelivery ToPenghantaran Untuk
777apps/erpnext/erpnext/stock/doctype/item/item.py +632Attribute table is mandatoryJadual atribut adalah wajib
778DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
779apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
780apps/erpnext/erpnext/public/js/pos/pos.html +29DiscountDiskaun
781DocType: WorkstationWagesUpah
782DocType: ProjectInternalDalam Negeri
783DocType: TaskUrgentSegera
784apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +113Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
785apps/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
786DocType: ItemManufacturerPengeluar
787DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
788DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
789apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
790apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
791DocType: Serial NoCreation Document NoPenciptaan Dokumen No
792DocType: IssueIssueIsu
793DocType: AssetScrappeddibatalkan
794apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
795apps/erpnext/erpnext/config/stock.py +190Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
797apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
798apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
799DocType: BOM OperationOperationOperasi
800DocType: LeadOrganization NameNama Pertubuhan
801DocType: Tax RuleShipping StateNegeri Penghantaran
802apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
803apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115Sales ExpensesPerbelanjaan jualan
804apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
805DocType: GL EntryAgainstTerhadap
806DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
807DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
808apps/erpnext/erpnext/controllers/selling_controller.py +231Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
809DocType: OpportunityContact InfoMaklumat perhubungan
810apps/erpnext/erpnext/config/stock.py +299Making Stock EntriesMembuat Kemasukan Stok
811DocType: Packing SlipNet Weight UOMBerat UOM bersih
812DocType: ItemDefault SupplierPembekal Default
813DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
814DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
815DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
816apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
817DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
818apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +155DrDr
819apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
820apps/erpnext/erpnext/controllers/selling_controller.py +22To {0} | {1} {2}Untuk {0} | {1} {2}
821DocType: Timesheetupdated via Time Logsdikemaskini melalui Time Logs
822apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
823DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
824apps/erpnext/erpnext/public/js/setup_wizard.js +261List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
825DocType: CompanyDefault CurrencyMata wang lalai
826DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
827DocType: Expense ClaimFrom EmployeeDari Pekerja
828apps/erpnext/erpnext/controllers/accounts_controller.py +400Warning: 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
829DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
830DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
831DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
832apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
833apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
834apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +191{0} {1} must be submitted{0} {1} mestilah diserahkan
835DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
836DocType: SMS CenterTotal CharactersJumlah Watak
837apps/erpnext/erpnext/controllers/buying_controller.py +156Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
838DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
839DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
840apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
841DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
842DocType: Sales PartnerDistributorPengedar
843DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
844apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
845apps/erpnext/erpnext/public/js/controllers/transaction.js +62Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
846Ordered Items To Be BilledItem Diperintah dibilkan
847apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
848DocType: Global DefaultsGlobal DefaultsLalai Global
849apps/erpnext/erpnext/projects/doctype/project/project.py +151Project Collaboration InvitationProjek Kerjasama Jemputan
850DocType: Salary SlipDeductionsPotongan
851DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
852DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
853apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +323Capacity Planning ErrorKapasiti Ralat Perancangan
854Trial Balance for PartyBaki percubaan untuk Parti
855DocType: LeadConsultantPerunding
856DocType: Salary SlipEarningsPendapatan
857apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +362Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
858apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
859DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
860apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +483Nothing to requestTiada apa-apa untuk meminta
861apps/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'
862apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
863apps/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}
864DocType: 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"
865DocType: 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.
866apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163BlueBlue
867DocType: Purchase InvoiceIs ReturnTempat kembalinya
868DocType: Price List CountryPrice List CountrySenarai harga Negara
869apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69Please set Email IDSila menetapkan ID E-mel
870DocType: ItemUOMsUOMs
871apps/erpnext/erpnext/stock/utils.py +181{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
872apps/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
873apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +23POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
874DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
875DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
876apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
877DocType: AccountBalance SheetKunci Kira-kira
878apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
879DocType: 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
880apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26Further 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
881DocType: LeadLeadLead
882DocType: Email DigestPayablesPemiutang
883DocType: AccountWarehouseGudang
884apps/erpnext/erpnext/controllers/buying_controller.py +289Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
885Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
886DocType: Purchase Invoice ItemNet RateKadar bersih
887DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
888apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
889apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
890DocType: HolidayHolidayHoliday
891DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
892apps/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}
893DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
894DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
895DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
896DocType: LeadCallPanggilan
897apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +417'Entries' cannot be empty'Penyertaan' tidak boleh kosong
898apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
899Trial BalanceImbangan Duga
900apps/erpnext/erpnext/config/hr.py +238Setting up EmployeesMenubuhkan Pekerja
901apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
902apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147ResearchPenyelidikan
903DocType: Maintenance Visit PurposeWork DoneKerja Selesai
904apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
905apps/erpnext/erpnext/accounts/doctype/asset/asset.py +43Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
906DocType: ContactUser IDID Pengguna
907apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
908apps/erpnext/erpnext/stock/doctype/item/item.py +501An 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
909apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +433Rest Of The WorldRest Of The World
910apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
911Budget Variance ReportBelanjawan Laporan Varian
912DocType: Salary SlipGross PayGaji kasar
913apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163Dividends PaidDividen Dibayar
914apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
915DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
916apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169Retained EarningsPendapatan tertahan
917DocType: BOM ItemItem DescriptionPerkara Penerangan
918DocType: Purchase InvoiceIs RecurringAdalah Berulang
919DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
920DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
921DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
922DocType: Opportunity ItemOpportunity ItemPeluang Perkara
923apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70Temporary OpeningPembukaan sementara
924Employee Leave BalancePekerja Cuti Baki
925apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +131Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
926apps/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}
927DocType: AddressAddress TypeAlamat Jenis
928DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
929DocType: GL EntryAgainst VoucherTerhadap Baucar
930DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
931apps/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.
932apps/erpnext/erpnext/accounts/page/pos/pos.js +87to kepada
933DocType: ItemLead Time in daysMasa utama dalam hari
934Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
935apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
936DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
937apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +62Sales Order {0} is not validPesanan Jualan {0} tidak sah
938apps/erpnext/erpnext/setup/doctype/company/company.py +182Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
939apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139The 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}
940apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154SmallKecil
941DocType: EmployeeEmployee NumberBilangan pekerja
942apps/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}
943Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
944apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
945apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77Account head {0} createdKepala Akaun {0} telah diadakan
946apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162GreenGreen
947DocType: ItemAuto re-orderAuto semula perintah
948apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
949DocType: EmployeePlace of IssueTempat Dikeluarkan
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
951DocType: Email DigestAdd QuoteTambah Quote
952apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
953apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90Indirect ExpensesPerbelanjaan tidak langsung
954apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +80Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
955apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
956apps/erpnext/erpnext/public/js/setup_wizard.js +283Your Products or ServicesProduk atau Perkhidmatan anda
957DocType: Mode of PaymentMode of PaymentCara Pembayaran
958apps/erpnext/erpnext/stock/doctype/item/item.py +175Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
959apps/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.
960DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
961DocType: WarehouseWarehouse Contact InfoGudang info
962DocType: Purchase InvoiceRecurring TypeJenis berulang
963DocType: AddressCity/TownBandar / Pekan
964DocType: AddressIs Your Company AddressAdakah anda Alamat Syarikat
965DocType: Email DigestAnnual IncomePendapatan tahunan
966DocType: Serial NoSerial No DetailsSerial No Butiran
967DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
968apps/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
969apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +464Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
970apps/erpnext/erpnext/stock/get_item_details.py +133Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
971apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
972apps/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.
973DocType: Hub SettingsSeller WebsitePenjual Laman Web
974apps/erpnext/erpnext/controllers/selling_controller.py +147Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
975apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +110Production Order status is {0}Status Perintah Pengeluaran adalah {0}
976DocType: Appraisal GoalGoalMatlamat
977DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
978apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +704For SupplierUntuk Pembekal
979DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
980DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
981apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
982apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
983apps/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"
984DocType: Authorization RuleTransactionTransaksi
985apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
986DocType: ItemWebsite Item GroupsKumpulan Website Perkara
987DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
988apps/erpnext/erpnext/stock/utils.py +176Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
989DocType: Depreciation ScheduleJournal EntryJurnal Entry
990DocType: WorkstationWorkstation NameNama stesen kerja
991apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
992apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +445BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
993DocType: Sales PartnerTarget DistributionPengagihan Sasaran
994DocType: Salary SlipBank Account No.No. Akaun Bank
995DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
996DocType: Quality Inspection ReadingReading 8Membaca 8
997DocType: Sales PartnerAgentAgen
998apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75Total {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'
999DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1000DocType: BOM OperationWorkstationStesen kerja
1001DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1003DocType: Sales OrderRecurring Uptoberulang Hamper
1004DocType: AttendanceHR ManagerHR Manager
1005apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1006apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1007DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1008apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1009DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1010DocType: Salary SlipEarningPendapatan
1011DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1012BOM BrowserBOM Pelayar
1013DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1014apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1015apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +171Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1016apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1017apps/erpnext/erpnext/demo/setup_data.py +345FoodMakanan
1018apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1019DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1020apps/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}
1021apps/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}
1022DocType: ProjectStart and End DatesTarikh mula dan tamat
1023Delivered Items To Be BilledItem Dihantar dikenakan caj
1024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1025DocType: Authorization RuleAverage DiscountDiskaun Purata
1026DocType: AddressUtilitiesUtiliti
1027DocType: Purchase Invoice ItemAccountingPerakaunan
1028DocType: AssetDepreciation SchedulesJadual susutnilai
1029apps/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
1030DocType: Activity CostProjectsProjek
1031DocType: Payment RequestTransaction Currencytransaksi mata Wang
1032apps/erpnext/erpnext/controllers/buying_controller.py +24From {0} | {1} {2}Dari {0} | {1} {2}
1033DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1034DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1035apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot 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.
1036DocType: QuotationShopping CartTroli Membeli-belah
1037apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1038DocType: Pricing RuleCampaignKempen
1039apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1040DocType: Purchase InvoiceContact PersonDihubungi
1041apps/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'
1042DocType: Holiday ListHolidaysCuti
1043DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1044DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1045DocType: ItemMaintain StockMengekalkan Stok
1046apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +209Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1047apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1048DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1049apps/erpnext/erpnext/controllers/accounts_controller.py +620Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1050apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +238Max: {0}Max: {0}
1051apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +15From DatetimeDari datetime
1052DocType: Email DigestFor CompanyBagi Syarikat
1053apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1054apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1055DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1056apps/erpnext/erpnext/accounts/doctype/account/account.js +49Chart of AccountsCarta Akaun
1057DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1058apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +509cannot be greater than 100tidak boleh lebih besar daripada 100
1059apps/erpnext/erpnext/stock/doctype/item/item.py +677Item {0} is not a stock ItemPerkara {0} bukan Item saham
1060DocType: Maintenance VisitUnscheduledTidak Berjadual
1061DocType: EmployeeOwnedMilik
1062DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1063DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1064Purchase Invoice TrendsMembeli Trend Invois
1065DocType: EmployeeBetter ProspectsProspek yang lebih baik
1066DocType: AppraisalGoalsMatlamat
1067DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1068Accounts BrowserPelayar Akaun-akaun
1069DocType: GL EntryGL EntryGL Entry
1070DocType: HR SettingsEmployee SettingsTetapan pekerja
1071Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1072apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1073apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1074apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1075DocType: 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
1076apps/erpnext/erpnext/hr/doctype/employee/employee.py +152Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1077DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1078DocType: Email DigestBank BalanceBaki Bank
1079apps/erpnext/erpnext/accounts/party.py +234Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1080DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1081DocType: Journal Entry AccountAccount BalanceBaki Akaun
1082apps/erpnext/erpnext/config/accounts.py +174Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1083DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1084apps/erpnext/erpnext/public/js/setup_wizard.js +302We buy this ItemKami membeli Perkara ini
1085DocType: AddressBillingBil
1086DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1087DocType: Shipping RuleShipping AccountAkaun Penghantaran
1088DocType: Quality InspectionReadingsBacaan
1089DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1090apps/erpnext/erpnext/public/js/setup_wizard.js +295Sub AssembliesDewan Sub
1091DocType: AssetAsset NameNama aset
1092DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1093DocType: Asset MovementStock ManagerPengurus saham
1094apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1095apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +673Packing SlipSlip pembungkusan
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office RentPejabat Disewa
1097apps/erpnext/erpnext/config/setup.py +105Setup SMS gateway settingsTetapan gateway Persediaan SMS
1098apps/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
1099apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1100apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1101DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1102apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1103DocType: ItemInventoryInventori
1104DocType: ItemSales DetailsJualan Butiran
1105DocType: OpportunityWith ItemsDengan Item
1106apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1107DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1108DocType: Item AttributeItem AttributePerkara Sifat
1109apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1110apps/erpnext/erpnext/config/stock.py +289Item VariantsKelainan Perkara
1111DocType: CompanyServicesPerkhidmatan
1112DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1113DocType: Sales InvoiceSourceSumber
1114apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1115DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1116apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1117apps/erpnext/erpnext/public/js/setup_wizard.js +60Financial Year Start DateTahun Kewangan Tarikh Mula
1118DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1119apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1120apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1121apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97Freight and Forwarding ChargesFreight Forwarding dan Caj
1122DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1123apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1124DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1125apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1126apps/erpnext/erpnext/stock/stock_ledger.py +426Purchase 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.
1127DocType: Maintenance ScheduleSchedulesJadual
1128DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1129DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1130DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1131apps/erpnext/erpnext/accounts/doctype/account/account.js +7Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1132DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1133DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1134DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1135DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1136DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1137Accounts Receivable SummaryRingkasan Akaun Belum Terima
1138apps/erpnext/erpnext/hr/doctype/employee/employee.py +198Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1139DocType: UOMUOM NameNama UOM
1140apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1141DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1142DocType: 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.
1143DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1144apps/erpnext/erpnext/config/stock.py +195Brand master.Master Jenama.
1145DocType: Sales Invoice ItemBrand NameNama jenama
1146DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1147apps/erpnext/erpnext/public/js/setup_wizard.js +298BoxBox
1148apps/erpnext/erpnext/public/js/setup_wizard.js +36The OrganizationPertubuhan
1149DocType: BudgetMonthly DistributionPengagihan Bulanan
1150apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1151DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1152DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1153apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +110Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1154DocType: Pricing RulePricing RulePeraturan Harga
1155apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1156DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1157apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +78Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1158apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1159Bank Reconciliation StatementPenyata Penyesuaian Bank
1160DocType: AddressLead NameNama Lead
1161POSPOS
1162apps/erpnext/erpnext/config/stock.py +294Opening Stock BalanceMembuka Baki Saham
1163apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51{0} must appear only once{0} mesti muncul hanya sekali
1164apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +339Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1165apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1166apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1167DocType: Shipping Rule ConditionFrom ValueDari Nilai
1168apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +545Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1169DocType: Quality Inspection ReadingReading 4Membaca 4
1170apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1171DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1172apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142Stock LiabilitiesLiabiliti saham
1173DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1174DocType: OpportunityContact Mobile NoHubungi Mobile No
1175Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1176apps/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.
1177apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1178apps/erpnext/erpnext/config/selling.py +206Other ReportsLaporan lain
1179DocType: Dependent TaskDependent TaskPetugas bergantung
1180apps/erpnext/erpnext/stock/doctype/item/item.py +408Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1181apps/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}
1182DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1183DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1184DocType: SMS CenterReceiver ListPenerima Senarai
1185apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1186apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1187DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1188apps/erpnext/erpnext/stock/doctype/item/item.py +403Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1189apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +22Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1190apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1191apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +241Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1192apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +76Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1193apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +44Age (Days)Umur (Hari)
1194DocType: Quotation ItemQuotation ItemSebut Harga Item
1195DocType: AccountAccount NameNama Akaun
1196apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1197apps/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
1198apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1199DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1200apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +98Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1201DocType: Sales InvoiceReference DocumentDokumen rujukan
1202apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +185{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1203DocType: Accounts SettingsCredit ControllerPengawal Kredit
1204DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1205apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +221Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1206DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1207apps/erpnext/erpnext/config/website.py +17Settings 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
1208apps/erpnext/erpnext/controllers/website_list_for_contact.py +83{0}% Billed{0}% dibilkan
1209apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1210DocType: Party AccountParty AccountAkaun Pihak
1211apps/erpnext/erpnext/config/setup.py +116Human ResourcesSumber Manusia
1212DocType: LeadUpper IncomePendapatan atas
1213DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1214DocType: BOM ItemBOM ItemBOM Perkara
1215DocType: AppraisalFor EmployeeUntuk Pekerja
1216apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1217DocType: CompanyDefault ValuesNilai lalai
1218DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +80Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1220DocType: CustomerDefault Price ListSenarai Harga Default
1221DocType: Payment ReconciliationPaymentsPembayaran
1222DocType: Journal EntryEntry TypeJenis Kemasukan
1223Customer Credit BalanceBaki Pelanggan Kredit
1224apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1225apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1226apps/erpnext/erpnext/config/accounts.py +136Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1227DocType: QuotationTerm DetailsButiran jangka
1228apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1229DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1230apps/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.
1231apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32Warranty ClaimJaminan Tuntutan
1232Lead DetailsButiran Lead
1233DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1234DocType: Pricing RuleApplicable ForTerpakai Untuk
1235DocType: Bank ReconciliationFrom DateDari Tarikh
1236DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1237DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1238DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1239DocType: Sales InvoicePacked ItemsMakan Item
1240apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1241DocType: 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
1242apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1'Total''Jumlah'
1243DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1244DocType: EmployeePermanent AddressAlamat Tetap
1245apps/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}
1246apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1247DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1248DocType: TerritoryTerritory ManagerPengurus Wilayah
1249DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1250DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1251DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1252DocType: Selling SettingsSelling SettingsMenjual Tetapan
1253apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1254apps/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
1255apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1256apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101Marketing ExpensesPerbelanjaan pemasaran
1257Item Shortage ReportPerkara Kekurangan Laporan
1258apps/erpnext/erpnext/stock/doctype/item/item.js +224Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1259DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1260apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1261DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1262DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1263apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +154Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1264apps/erpnext/erpnext/public/js/setup_wizard.js +78Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1265DocType: EmployeeDate Of RetirementTarikh Persaraan
1266DocType: Upload AttendanceGet TemplateDapatkan Template
1267DocType: AddressPostalPos
1268apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Persediaan Selesai!
1269DocType: ItemWeightageWajaran
1270apps/erpnext/erpnext/selling/doctype/customer/customer.py +93A 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
1271apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1272DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1273DocType: Quality Inspection ReadingReading 2Membaca 2
1274DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1275DocType: HomepageProductsProduk
1276apps/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}
1277DocType: 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
1278DocType: LeadNext Contact ByHubungi Seterusnya By
1279apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +223Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1280apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1281DocType: QuotationOrder TypePerintah Jenis
1282DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1283Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1284DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1285DocType: AssetDepreciation MethodKaedah susut nilai
1286DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1287apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1288DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1289DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1290apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235No Production Orders createdTiada Perintah Pengeluaran dicipta
1291DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1292apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.html +1Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1293DocType: Purchase Invoice ItemBatch NoBatch No
1294DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1295apps/erpnext/erpnext/setup/doctype/company/company.py +161MainUtama
1296apps/erpnext/erpnext/stock/doctype/item/item.js +56VariantVarian
1297DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1298DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1299apps/erpnext/erpnext/stock/doctype/item/item.py +422Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1300DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1301apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1302DocType: ItemVariantsKelainan
1303apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +815Make Purchase OrderBuat Pesanan Belian
1304DocType: SMS CenterSend ToHantar Kepada
1305apps/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}
1306DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1307DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1308DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1309DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1310DocType: TerritoryTerritory NameWilayah Nama
1311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +168Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1312apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1313DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1314DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1315apps/erpnext/erpnext/hooks.py +88AddressesAlamat
1316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +212Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1317apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1318apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1319DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1320apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +149Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1321DocType: 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)
1322DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1323DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1324apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1325DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1326apps/erpnext/erpnext/controllers/buying_controller.py +300Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1327apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +678PaymentPembayaran
1328DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1329apps/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}
1330DocType: EmployeeSalutationSalam
1331DocType: Pricing RuleBrandJenama
1332DocType: ItemWill also apply for variantsJuga akan memohon varian
1333apps/erpnext/erpnext/accounts/doctype/asset/asset.py +142Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1334apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1335DocType: Quotation ItemActual QtyKuantiti Sebenar
1336DocType: Sales Invoice ItemReferencesRujukan
1337DocType: Quality Inspection ReadingReading 10Membaca 10
1338apps/erpnext/erpnext/public/js/setup_wizard.js +284List 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.
1339DocType: Hub SettingsHub NodeHub Nod
1340apps/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.
1341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1342apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1343DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1344DocType: Packing SlipTo Package No.Untuk Pakej No.
1345DocType: Production Planning ToolMaterial RequestsPermintaan bahan
1346DocType: Warranty ClaimIssue DateIsu Tarikh
1347DocType: Activity CostActivity CostKos Aktiviti
1348DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1349apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1350DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1351apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
1352apps/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}
1353Sales Invoice TrendsSales Trend Invois
1354DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1355apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1356apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +106Can 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'
1357DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1358DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1359DocType: SMS SettingsMessage ParameterMesej Parameter
1360apps/erpnext/erpnext/config/accounts.py +199Tree of financial Cost Centers.Tree of Centers Kos kewangan.
1361DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1362DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1363DocType: Serial NoCreation DateTarikh penciptaan
1364apps/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}
1365apps/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}
1366DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
1367DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1368DocType: 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
1369DocType: ItemHas VariantsMempunyai Kelainan
1370DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1371DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1372apps/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
1373DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1374apps/erpnext/erpnext/config/learn.py +268Managing ProjectsMenguruskan Projek
1375DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1376DocType: BudgetFiscal YearTahun Anggaran
1377DocType: BudgetBudgetBajet
1378apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44Budget 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
1379apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1380apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1381apps/erpnext/erpnext/public/js/setup_wizard.js +227e.g. 5contohnya 5
1382apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {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}
1383DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1384apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1385apps/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
1386DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1387Amount to DeliverJumlah untuk Menyampaikan
1388apps/erpnext/erpnext/public/js/setup_wizard.js +292A Product or ServiceSatu Produk atau Perkhidmatan
1389DocType: Naming SeriesCurrent ValueNilai semasa
1390apps/erpnext/erpnext/controllers/accounts_controller.py +235Multiple 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
1391apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233{0} created{0} dihasilkan
1392DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1393Serial No StatusSerial No Status
1394apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +458Item table can not be blankMeja Item tidak boleh kosong
1395apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1396DocType: Pricing RuleSellingJualan
1397DocType: EmployeeSalary InformationMaklumat Gaji
1398DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1399apps/erpnext/erpnext/accounts/party.py +296Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1400DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1401apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147Duties and TaxesTugas dan Cukai
1402apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326Please enter Reference dateSila masukkan tarikh Rujukan
1403apps/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}
1404DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1405DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1406DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
1407apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
1408apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +116Cannot 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
1409DocType: AssetSolddijual
1410Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1411apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161RedMerah
1412apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1413DocType: AccountFrozenBeku
1414Open Production OrdersPesanan Pengeluaran terbuka
1415DocType: Installation NoteInstallation TimeMasa pemasangan
1416DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1417apps/erpnext/erpnext/setup/doctype/company/company.js +66Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1418apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187Row #{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
1419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +66InvestmentsPelaburan
1420DocType: IssueResolution DetailsResolusi Butiran
1421apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1422DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1423apps/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
1424DocType: Item AttributeAttribute NameAtribut Nama
1425DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1426apps/erpnext/erpnext/public/js/setup_wizard.js +293GroupKumpulan
1427DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1428Qty to OrderQty Aturan
1429apps/erpnext/erpnext/config/projects.py +25Gantt chart of all tasks.Carta Gantt semua tugas.
1430DocType: Pricing RuleMargin TypeJenis margin
1431DocType: AppraisalFor Employee NameNama Pekerja
1432DocType: Holiday ListClear TableJadual jelas
1433DocType: C-Form Invoice DetailInvoice NoTiada invois
1434apps/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}
1435DocType: Activity CostCosting RateKadar berharga
1436Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1437DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1438apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1439apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1440apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1441apps/erpnext/erpnext/public/js/setup_wizard.js +298PairPasangan
1442DocType: AssetDepreciation ScheduleJadual susutnilai
1443DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1444DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1445DocType: ItemHas Batch NoMempunyai Batch No
1446DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1447DocType: AssetPurchase DateTarikh pembelian
1448DocType: EmployeePersonal DetailsMaklumat Peribadi
1449apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182Please set 'Asset Depreciation Cost Center' in Company {0}Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
1450Maintenance SchedulesJadual Penyelenggaraan
1451Quotation TrendsTrend Sebut Harga
1452apps/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}
1453apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +296Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1454DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1455Pending AmountSementara menunggu Jumlah
1456DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1457DocType: Purchase OrderDeliveredDihantar
1458DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1459DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1460apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +90Total 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
1461DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1462Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1463DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1464DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1465DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1466DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1467DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1468DocType: HR SettingsHR SettingsTetapan HR
1469apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1470DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1471DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1472apps/erpnext/erpnext/setup/doctype/company/company.py +246Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1473apps/erpnext/erpnext/accounts/doctype/account/account.js +53Group to Non-GroupKumpulan kepada Bukan Kumpulan
1474apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1475apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
1476apps/erpnext/erpnext/public/js/setup_wizard.js +298UnitUnit
1477apps/erpnext/erpnext/stock/get_item_details.py +123Please specify CompanySila nyatakan Syarikat
1478Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1479DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1480apps/erpnext/erpnext/public/js/setup_wizard.js +63Your financial year ends onTahun kewangan anda berakhir pada
1481DocType: POS ProfilePrice ListSenarai Harga
1482apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{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
1483apps/erpnext/erpnext/projects/doctype/task/task.js +26Expense ClaimsTuntutan perbelanjaan
1484DocType: IssueSupportSokongan
1485BOM SearchBOM Search
1486apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +180Closing (Opening + Totals)Penutup (Membuka Total +)
1487apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1488DocType: WorkstationWages per hourUpah sejam
1489apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50Stock 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}
1490apps/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
1491apps/erpnext/erpnext/controllers/accounts_controller.py +272Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1492apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1493DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
1494DocType: Salary SlipDeductionPotongan
1495apps/erpnext/erpnext/stock/get_item_details.py +262Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1496DocType: Address TemplateAddress TemplateTemplat Alamat
1497apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +7Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1498DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1499DocType: Project% Tasks Completed% Tugas Selesai
1500DocType: ProjectGross MarginMargin kasar
1501apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +194Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1502apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
1503apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1504apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1505DocType: Salary SlipTotal DeductionJumlah Potongan
1506DocType: Maintenance VisitMaintenance UserPenyelenggaraan pengguna
1507apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +149Cost UpdatedKos Dikemaskini
1508DocType: EmployeeDate of BirthTarikh Lahir
1509apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86Item {0} has already been returnedPerkara {0} telah kembali
1510DocType: 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 ** **.
1511DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1512apps/erpnext/erpnext/stock/doctype/item/item.py +205Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1513DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1514DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1515DocType: Purchase Taxes and ChargesDeductMemotong
1516apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179Job DescriptionPenerangan mengenai Jawatan
1517DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1518apps/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
1519DocType: 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.
1520DocType: Expense ClaimApproverPelulus
1521SO QtySO Qty
1522DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1523DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
1524apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1525apps/erpnext/erpnext/config/stock.py +153Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1526apps/erpnext/erpnext/hooks.py +74ShipmentsPenghantaran
1527DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1528apps/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
1529apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1530DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1531DocType: AssetSupplierPembekal
1532apps/erpnext/erpnext/public/js/utils.js +156Get FromDapatkan Daripada
1533DocType: C-FormQuarterSuku
1534apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104Miscellaneous ExpensesPerbelanjaan Pelbagai
1535DocType: Global DefaultsDefault CompanySyarikat Default
1536apps/erpnext/erpnext/controllers/stock_controller.py +166Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
1537apps/erpnext/erpnext/controllers/accounts_controller.py +416Cannot 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
1538DocType: Cheque Print TemplateBank NameNama Bank
1539apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1540apps/erpnext/erpnext/hr/doctype/employee/employee.py +136User {0} is disabledPengguna {0} adalah orang kurang upaya
1541DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1542DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1543apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98Select Company...Pilih Syarikat ...
1544DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1545apps/erpnext/erpnext/config/hr.py +171Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1546apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +341{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1547DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1548apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1549apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1550DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1551apps/erpnext/erpnext/demo/setup_data.py +347OthersLain
1552apps/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}.
1553DocType: POS ProfileTaxes and ChargesCukai dan Caj
1554DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1555apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +110Cannot 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
1556apps/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
1557apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1558apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1559DocType: BinOrdered QuantityMengarahkan Kuantiti
1560apps/erpnext/erpnext/public/js/setup_wizard.js +52e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1561DocType: Quality InspectionIn ProcessDalam Proses
1562DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1563apps/erpnext/erpnext/config/accounts.py +63Tree of financial accounts.Tree akaun kewangan.
1564apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1565DocType: AccountFixed AssetAset Tetap
1566apps/erpnext/erpnext/config/stock.py +304Serialized InventoryInventori bersiri
1567DocType: Activity TypeDefault Billing RateKadar Bil lalai
1568DocType: Sales InvoiceTotal Billing AmountJumlah Bil
1569apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +54Receivable AccountAkaun Belum Terima
1570apps/erpnext/erpnext/controllers/accounts_controller.py +546Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
1571DocType: Quotation ItemStock BalanceBaki saham
1572apps/erpnext/erpnext/config/selling.py +302Sales Order to PaymentPerintah Jualan kepada Pembayaran
1573DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1574apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805Please select correct accountSila pilih akaun yang betul
1575DocType: ItemWeight UOMBerat UOM
1576DocType: EmployeeBlood GroupKumpulan Darah
1577DocType: Purchase Invoice ItemPage BreakPage Break
1578DocType: Production Order OperationPendingSementara menunggu
1579DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1580apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1581DocType: Purchase Invoice ItemQtyQty
1582DocType: Fiscal YearCompaniesSyarikat
1583apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1584DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1585apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1586DocType: EmployeeContact DetailsButiran Hubungi
1587DocType: C-FormReceived DateTarikh terima
1588DocType: 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.
1589apps/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
1590DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1591apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +290Debit To is requiredDebit Untuk diperlukan
1592apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1593DocType: Offer Letter TermOffer TermTawaran Jangka
1594DocType: Quality InspectionQuality ManagerPengurus Kualiti
1595DocType: Job ApplicantJob OpeningLowongan
1596DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1597apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1598apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1599apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1600apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1601apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Invoiced AmtJumlah invois AMT
1602DocType: Timesheet DetailTo TimeUntuk Masa
1603DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1604apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1605apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +241BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1606DocType: Production Order OperationCompleted QtySiap Qty
1607apps/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
1608apps/erpnext/erpnext/stock/get_item_details.py +273Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1609DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1610apps/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}.
1611DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1612DocType: ItemCustomer Item CodesKod Item Pelanggan
1613DocType: OpportunityLost ReasonHilang Akal
1614apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1615DocType: Quality InspectionSample SizeSaiz Sampel
1616apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +378All items have already been invoicedSemua barang-barang telah diinvois
1617apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1618apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further 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
1619DocType: ProjectExternalLuar
1620apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1621DocType: BranchBranchCawangan
1622apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1623apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1624DocType: BinActual QuantityKuantiti sebenar
1625DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1626apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1627apps/erpnext/erpnext/public/js/setup_wizard.js +237Your CustomersPelanggan anda
1628apps/erpnext/erpnext/projects/doctype/project/project.py +139You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
1629DocType: Leave Block List DateBlock DateSekat Tarikh
1630apps/erpnext/erpnext/templates/generators/job_opening.html +19Apply NowMohon sekarang
1631DocType: Sales OrderNot DeliveredTidak Dihantar
1632Bank Clearance SummaryBank Clearance Ringkasan
1633apps/erpnext/erpnext/config/setup.py +100Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1634DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1635DocType: Timesheet DetailCosting AmountJumlah berharga
1636DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1637apps/erpnext/erpnext/controllers/selling_controller.py +161Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1638apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1639DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1640DocType: SMS LogSender NameNama Pengirim
1641DocType: POS Profile[Select][Pilih]
1642DocType: SMS LogSent ToDihantar Kepada
1643DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1644DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1645apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1646DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1647DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1648apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1649DocType: Journal EntryReference NumberNombor Rujukan
1650DocType: EmployeeEmployment DetailsButiran Pekerjaan
1651DocType: EmployeeNew WorkplaceNew Tempat Kerja
1652apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1653apps/erpnext/erpnext/stock/get_item_details.py +113No Item with Barcode {0}No Perkara dengan Barcode {0}
1654apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1655DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1656apps/erpnext/erpnext/stock/doctype/item/item.py +131StoresKedai
1657DocType: Serial NoDelivery TimeMasa penghantaran
1658apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1659DocType: ItemEnd of LifeAkhir Hayat
1660apps/erpnext/erpnext/demo/setup_data.py +348TravelPerjalanan
1661DocType: Leave Block ListAllow UsersBenarkan Pengguna
1662DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1663DocType: Sales InvoiceRecurringBerulang
1664DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1665DocType: Rename ToolRename ToolNama semula Tool
1666apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +23Update CostUpdate Kos
1667DocType: Item ReorderItem ReorderPerkara Reorder
1668apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +695Transfer MaterialPemindahan Bahan
1669DocType: 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.
1670apps/erpnext/erpnext/public/js/controllers/transaction.js +923Please set recurring after savingSila menetapkan berulang selepas menyimpan
1671DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1672DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1673DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1674DocType: Installation NoteInstallation NotePemasangan Nota
1675apps/erpnext/erpnext/public/js/setup_wizard.js +216Add TaxesTambah Cukai
1676apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1677DocType: Quality InspectionVerified ByDisahkan oleh
1678DocType: AddressSubsidiaryAnak Syarikat
1679apps/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.
1680DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1681apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1682DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1683apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1684apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1685DocType: AppraisalEmployeePekerja
1686apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71Invite as UserJemput sebagai pengguna
1687apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1688DocType: Workstation Working HourEnd TimeAkhir Masa
1689apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1690apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1691apps/erpnext/erpnext/config/crm.py +6Sales PipelinePipeline jualan
1692DocType: Sales InvoiceMass MailingMailing massa
1693DocType: Rename ToolFile to RenameFail untuk Namakan semula
1694apps/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}
1695apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1696apps/erpnext/erpnext/controllers/buying_controller.py +262Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1697apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1698DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1699apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1700apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1701DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1702DocType: Purchase InvoiceCredit ToKredit Untuk
1703apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1704DocType: Employee EducationPost GraduateSiswazah
1705DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1706DocType: Quality Inspection ReadingReading 9Membaca 9
1707DocType: SupplierIs FrozenAdalah Beku
1708DocType: Buying SettingsBuying SettingsTetapan Membeli
1709DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1710DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1711DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1712DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1713apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +761Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1714apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1715apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1716DocType: Quality Inspection ReadingAcceptedDiterima
1717apps/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.
1718apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +157{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}
1720DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +217Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1722apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +403Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1723apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +460Quick Journal EntryPantas Journal Kemasukan
1724apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +111You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
1725DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1726DocType: Stock EntryFor QuantityUntuk Kuantiti
1727apps/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}
1728apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214{0} {1} is not submitted{0} {1} tidak diserahkan
1729apps/erpnext/erpnext/config/stock.py +27Requests for items.Permintaan untuk barang-barang.
1730DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1731DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1732DocType: 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.
1733apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1734apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1735DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1736apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +398The following Production Orders were created:Perintah Pengeluaran berikut telah dibuat:
1737DocType: Delivery NoteTransporter NameNama Transporter
1738DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1739DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1740apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total AbsentJumlah Tidak hadir
1741apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +739Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1742apps/erpnext/erpnext/config/stock.py +184Unit of MeasureUnit Tindakan
1743DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1744DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1745DocType: LeadOpportunityPeluang
1746DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1747Completed Production OrdersPesanan Pengeluaran selesai
1748DocType: OperationDefault WorkstationWorkstation Default
1749DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1750apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220{0} {1} is closed{0} {1} adalah ditutup
1751DocType: Email DigestHow frequently?Berapa kerap?
1752DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1753apps/erpnext/erpnext/config/manufacturing.py +46Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1754apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1755apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1756DocType: Production OrderActual End DateTarikh Akhir Sebenar
1757DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1758DocType: Stock EntryPurposeTujuan
1759DocType: CompanyFixed Asset Depreciation SettingsAset Tetap Tetapan Susutnilai
1760DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1761DocType: Purchase InvoiceAdvancesPendahuluan
1762DocType: Production OrderManufacture against Material RequestMengeluarkan terhadap Permintaan Bahan
1763apps/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
1764DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1765DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1766DocType: CampaignCampaign-.####Kempen -. ####
1767apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1768apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +676Please supply the specified items at the best possible ratesSila membekalkan barangan tertentu pada kadar terbaik mungkin
1769apps/erpnext/erpnext/hr/doctype/employee/employee.py +117Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1770DocType: 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.
1771apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1772DocType: 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)
1773apps/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}.
1774apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +14This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1775apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1776DocType: 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.
1777DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1778DocType: Asset Category AccountAsset Category AccountAkaun Kategori Asset
1779apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +103Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
1780apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1781DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1782DocType: Tax RuleBilling CityBandar Bil
1783DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1784apps/erpnext/erpnext/config/accounts.py +283e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1785DocType: Journal EntryCredit NoteNota Kredit
1786DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1787apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1788DocType: Material RequestManufacturePembuatan
1789apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1790DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1791DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1792apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +89Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1793apps/erpnext/erpnext/config/manufacturing.py +7ProductionPengeluaran
1794apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
1795apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1796DocType: Sales InvoiceThis DocumentDokumen ini
1797DocType: Installation Note ItemInstalled QtyDipasang Qty
1798DocType: LeadFaxFax
1799DocType: Purchase Taxes and ChargesParenttypeParenttype
1800DocType: Salary StructureTotal EarningJumlah Pendapatan
1801DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1802DocType: Stock Ledger EntryOutgoing RateKadar keluar
1803apps/erpnext/erpnext/config/hr.py +176Organization branch master.Master cawangan organisasi.
1804apps/erpnext/erpnext/controllers/accounts_controller.py +273or atau
1805DocType: Sales OrderBilling StatusBil Status
1806apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118Utility ExpensesPerbelanjaan utiliti
1807apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6490-Above90 Ke atas
1808DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1809apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +81No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
1810DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1811apps/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
1812DocType: Payment EntryPayment TypeJenis Pembayaran
1813DocType: Process PayrollSelect EmployeesPilih Pekerja
1814DocType: Bank ReconciliationTo DateTarikh
1815DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1816DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1817DocType: EmployeeEmergency ContactHubungi Kecemasan
1818DocType: ItemQuality ParametersParameter Kualiti
1819apps/erpnext/erpnext/accounts/doctype/account/account.js +56LedgerLejar
1820DocType: Target DetailTarget AmountSasaran Jumlah
1821DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1822DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1823apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1824apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
1825DocType: Purchase OrderRef SQRef SQ
1826apps/erpnext/erpnext/config/manufacturing.py +74Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1827DocType: Purchase Invoice ItemReceived QtyDiterima Qty
1828DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1829apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1830DocType: Product BundleParent ItemPerkara Ibu Bapa
1831DocType: AccountAccount TypeJenis Akaun
1832apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +115Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1833apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
1834To ProduceHasilkan
1835apps/erpnext/erpnext/config/hr.py +93PayrollPayroll
1836apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +135For 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
1837DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1838DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1839DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1840apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1841DocType: AccountIncome AccountAkaun Pendapatan
1842DocType: Payment RequestAmount in customer's currencyAmaun dalam mata wang pelanggan
1843apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +705DeliveryPenghantaran
1844DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1845DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1846DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1847DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1848apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +82Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1849apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1RefRef
1850DocType: BudgetCost CenterPTJ
1851apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1852DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1853DocType: Tax RuleShipping CountryPenghantaran Negara
1854DocType: Upload AttendanceUpload HTMLNaik HTML
1855DocType: EmployeeRelieving DateMelegakan Tarikh
1856apps/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.
1857DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1858DocType: Employee EducationClass / PercentageKelas / Peratus
1859apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1860apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1861apps/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'.
1862apps/erpnext/erpnext/config/selling.py +164Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1863DocType: Item SupplierItem SupplierPerkara Pembekal
1864apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +360Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1865apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +727Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1866apps/erpnext/erpnext/config/selling.py +46All Addresses.Semua Alamat.
1867DocType: CompanyStock SettingsTetapan saham
1868apps/erpnext/erpnext/accounts/doctype/account/account.py +224Merging 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
1869apps/erpnext/erpnext/config/selling.py +36Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1870apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22New Cost Center NameNew Nama PTJ
1871DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1872DocType: AppraisalHR UserHR pengguna
1873DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1874apps/erpnext/erpnext/hooks.py +100IssuesIsu-isu
1875apps/erpnext/erpnext/controllers/status_updater.py +13Status must be one of {0}Status mestilah salah seorang daripada {0}
1876DocType: Sales InvoiceDebit ToDebit Untuk
1877DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1878DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1879Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1880apps/erpnext/erpnext/accounts/party.py +345{0} {1} is disabled{0} {1} dilumpuhkan
1881DocType: SupplierBilling CurrencyBil Mata Wang
1882apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +157Extra LargeLebih Besar
1883Profit and Loss StatementPenyata Untung dan Rugi
1884DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1885Sales BrowserJualan Pelayar
1886DocType: Journal EntryTotal CreditJumlah Kredit
1887apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +507Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1888apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109LocalTempatan
1889apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1891apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156LargeBesar
1892DocType: C-Form Invoice DetailTerritoryWilayah
1893apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1894DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1895DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1896DocType: Payment Entry ReferenceAllocatedDiperuntukkan
1897apps/erpnext/erpnext/config/accounts.py +225Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1898DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1899apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145Quotation {0} is cancelledSebut Harga {0} dibatalkan
1900apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmountJumlah Cemerlang
1901apps/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.
1902DocType: Sales PartnerTargetsSasaran
1903DocType: Price ListPrice List MasterSenarai Harga Master
1904DocType: 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.
1905S.O. No.PP No.
1906apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +150Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1907DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1908apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
1909DocType: POS ProfileIgnore Pricing RuleAbaikan Peraturan Harga
1910apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +92From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
1911DocType: Employee EducationGraduateSiswazah
1912DocType: Leave Block ListBlock DaysHari blok
1913DocType: Journal EntryExcise EntryEksais Entry
1914apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +66Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1915DocType: 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.
1916DocType: AttendanceLeave TypeCuti Jenis
1917apps/erpnext/erpnext/controllers/stock_controller.py +172Expense / Difference account ({0}) must be a 'Profit or Loss' accountAkaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
1918DocType: AccountAccounts Userpengguna Akaun-akaun
1919apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
1920DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
1921DocType: C-Form Invoice DetailNet TotalJumlah bersih
1922DocType: BinFCFS RateKadar FCFS
1923DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
1924DocType: Project TaskWorkingKerja
1925DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
1926apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +38{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
1927DocType: AccountRound OffBundarkan
1928Requested QtyDiminta Qty
1929DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
1930DocType: BOM ItemScrap %Scrap%
1931apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45Charges 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
1932DocType: Maintenance VisitPurposesTujuan
1933apps/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
1934apps/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
1935RequestedDiminta
1936apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +83No RemarksTidak Catatan
1937apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
1938DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
1939apps/erpnext/erpnext/accounts/doctype/account/account.py +87Root Account must be a groupAkaun root mestilah kumpulan
1940DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
1941DocType: Monthly DistributionDistribution NameNama pengedaran
1942apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +98Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
1943DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
1944DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
1945apps/erpnext/erpnext/config/selling.py +105Manage Territory Tree.Mengurus Wilayah Tree.
1946DocType: Journal Entry AccountSales InvoiceInvois jualan
1947DocType: Journal Entry AccountParty BalanceBaki pihak
1948apps/erpnext/erpnext/accounts/page/pos/pos.js +475Please select Apply Discount OnSila pilih Memohon Diskaun Pada
1949apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83Salary Slip CreatedSlip Gaji Dibuat
1950DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
1951DocType: 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
1952DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
1953apps/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.
1954DocType: Purchase InvoiceHalf-yearlySetengah tahun
1955apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
1956apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +384Accounting Entry for StockCatatan Perakaunan untuk Stok
1957DocType: Sales InvoiceSales Team1Team1 Jualan
1958apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37Item {0} does not existPerkara {0} tidak wujud
1959DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
1960DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
1961DocType: AccountRoot TypeJenis akar
1962apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
1963apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76PlotPlot
1964DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
1965DocType: BOMItem UOMPerkara UOM
1966DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
1967apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +147Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
1968DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
1969DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
1970apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153Extra SmallTambahan Kecil
1971apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +666Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
1972apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +194Account {0} is frozenAkaun {0} dibekukan
1973DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
1974DocType: Payment RequestMute EmailSenyapkan E-mel
1975apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
1976apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +600Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
1977apps/erpnext/erpnext/controllers/selling_controller.py +126Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
1978DocType: Stock EntrySubcontractSubkontrak
1979apps/erpnext/erpnext/public/js/utils/party.js +145Please enter {0} firstSila masukkan {0} pertama
1980DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
1981DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
1982DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
1983DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
1984DocType: BinBinBin
1985DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
1986DocType: AccountExpense AccountAkaun Perbelanjaan
1987apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
1988apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +160ColourWarna
1989DocType: Maintenance VisitScheduledBerjadual
1990apps/erpnext/erpnext/config/buying.py +18Request for quotation.Permintaan untuk sebut harga.
1991apps/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
1992apps/erpnext/erpnext/controllers/accounts_controller.py +469Total 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})
1993DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
1994DocType: Purchase Invoice ItemValuation RateKadar penilaian
1995apps/erpnext/erpnext/stock/get_item_details.py +294Price List Currency not selectedSenarai harga mata wang tidak dipilih
1996apps/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}
1997apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
1998apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1UntilSehingga
1999DocType: Rename ToolRename LogLog menamakan semula
2000DocType: Maintenance Visit PurposeAgainst Document NoTerhadap Dokumen No
2001apps/erpnext/erpnext/config/selling.py +110Manage Sales Partners.Mengurus Jualan Partners.
2002DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2003apps/erpnext/erpnext/controllers/recurring_document.py +166Please select {0}Sila pilih {0}
2004DocType: C-FormC-Form NoC-Borang No
2005DocType: BOMExploded_itemsExploded_items
2006DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2007apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2008apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25Name or Email is mandatoryNama atau E-mel adalah wajib
2009apps/erpnext/erpnext/config/stock.py +158Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2010DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2011DocType: EmployeeExitKeluar
2012apps/erpnext/erpnext/accounts/doctype/account/account.py +159Root Type is mandatoryJenis akar adalah wajib
2013apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2014DocType: 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
2015DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2016DocType: Sales InvoiceAdvertisementIklan
2017DocType: Asset Category AccountDepreciation Expense AccountAkaun Susut Perbelanjaan
2018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +174Probationary PeriodTempoh Percubaan
2019DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2020DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2021apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2022DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2023DocType: Payment EntryPayBayar
2024apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +16To DatetimeUntuk datetime
2025DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2026apps/erpnext/erpnext/config/selling.py +283Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2027apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2028DocType: Payment GatewayGatewayGateway
2029apps/erpnext/erpnext/hr/doctype/employee/employee.py +127Please enter relieving date.Sila masukkan tarikh melegakan.
2030apps/erpnext/erpnext/controllers/trends.py +145AmtAMT
2031apps/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
2032apps/erpnext/erpnext/utilities/doctype/address/address.py +26Address Title is mandatory.Alamat Tajuk adalah wajib.
2033DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2034apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2035apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2036apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2037DocType: AttendanceAttendance DateKehadiran Tarikh
2038DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2039apps/erpnext/erpnext/accounts/doctype/account/account.py +131Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2040DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2041DocType: Purchase Invoice ItemAccepted WarehouseGudang Diterima
2042DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2043DocType: ItemValuation MethodKaedah Penilaian
2044apps/erpnext/erpnext/setup/utils.py +96Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2045apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2046DocType: Sales InvoiceSales TeamPasukan Jualan
2047apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2048DocType: Serial NoUnder WarrantyDi bawah Waranti
2049apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +447[Error][Ralat]
2050DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2051Employee BirthdayPekerja Hari Lahir
2052apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2053DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2054DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2055apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49Serial No {0} does not existNo siri {0} tidak wujud
2056DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2057DocType: Pricing RuleDiscount PercentagePeratus diskaun
2058DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2059DocType: Shopping Cart SettingsOrdersPesanan
2060DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2061DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2062DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2063Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2064DocType: Pricing RulePurchase ManagerPembelian Pengurus
2065DocType: Target DetailTarget DetailDetail Sasaran
2066apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +25All Jobssemua Pekerjaan
2067DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2068apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49Period Closing EntryKemasukan Tempoh Penutup
2069apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2070DocType: AccountDepreciationSusutnilai
2071apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2072DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2073DocType: SupplierCredit LimitHad Kredit
2074DocType: Production Plan Sales OrderSalse Order DateSalse Order Tarikh
2075DocType: GL EntryVoucher NoBaucer Tiada
2076DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2077apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +481Material Requests {0} createdPermintaan bahan {0} dicipta
2078apps/erpnext/erpnext/config/selling.py +154Template of terms or contract.Templat istilah atau kontrak.
2079DocType: Purchase InvoiceAddress and ContactAlamat dan Perhubungan
2080DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2081DocType: EmployeeFeedbackMaklumbalas
2082apps/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}
2083apps/erpnext/erpnext/accounts/party.py +305Note: 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)
2084DocType: Asset Category AccountAccumulated Depreciation AccountAkaun Susut Nilai Terkumpul
2085DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2086DocType: AssetExpected Value After Useful LifeNilai dijangka After Life Berguna
2087DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2088DocType: Activity CostBilling RateKadar bil
2089Qty to DeliverQty untuk Menyampaikan
2090DocType: Monthly Distribution PercentageMonthBulan
2091Stock AnalyticsSaham Analytics
2092DocType: Maintenance Visit PurposeAgainst Document Detail NoTerhadap Detail Dokumen No
2093DocType: Quality InspectionOutgoingKeluar
2094DocType: Material RequestRequested ForDiminta Untuk
2095DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2096apps/erpnext/erpnext/controllers/buying_controller.py +376{0} {1} is cancelled or closed{0} {1} batal atau ditutup
2097DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2099Is Primary AddressAdakah Alamat Utama
2100DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2101apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104Asset {0} must be submittedAsset {0} hendaklah dikemukakan
2102apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2103apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15Manage AddressesMengurus Alamat
2104DocType: AssetItem CodeKod Item
2105DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2106DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2107DocType: Journal EntryUser RemarkCatatan pengguna
2108DocType: LeadMarket SegmentSegmen pasaran
2109DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2110apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +233Closing (Dr)Penutup (Dr)
2111DocType: ContactPassivePasif
2112apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2113apps/erpnext/erpnext/config/selling.py +159Tax template for selling transactions.Template cukai untuk menjual transaksi.
2114apps/erpnext/erpnext/accounts/page/pos/pos.js +1351Write Off Outstanding AmountTulis Off Cemerlang Jumlah
2115DocType: AccountAccounts ManagerPengurus Akaun-akaun
2116DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2117DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2118DocType: Employee EducationSchool/UniversitySekolah / Universiti
2119DocType: Payment RequestReference DetailsRujukan Butiran
2120apps/erpnext/erpnext/accounts/doctype/asset/asset.py +57Expected Value After Useful Life must be less than Gross Purchase AmountNilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
2121DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2122Billed AmountJumlah dibilkan
2123DocType: AssetDouble Declining BalanceBaki Penurunan Double
2124apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166Closed order cannot be cancelled. Unclose to cancel.perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
2125DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2126apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Get UpdatesDapatkan Maklumat Terbaru
2127apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2128apps/erpnext/erpnext/public/js/setup_wizard.js +313Add a few sample recordsTambah rekod sampel beberapa
2129apps/erpnext/erpnext/config/hr.py +243Leave ManagementTinggalkan Pengurusan
2130apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2131DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2132DocType: LeadLower IncomePendapatan yang lebih rendah
2133DocType: 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
2134apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +166Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2135apps/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
2136apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +81Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2137apps/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'
2138DocType: AssetFully Depreciateddisusutnilai sepenuhnya
2139Stock Projected QtySaham Unjuran Qty
2140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +351Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2141DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2142DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2143apps/erpnext/erpnext/config/stock.py +107Serial No and BatchSerial No dan Batch
2144DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2145apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2146apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400Productions Orders cannot be raised for:Pesanan Productions tidak boleh dibangkitkan untuk:
2147apps/erpnext/erpnext/public/js/setup_wizard.js +299MinuteSaat
2148DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2149Qty to ReceiveQty untuk Menerima
2150DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2151DocType: Sales PartnerRetailerPeruncit
2152apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2153apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2154DocType: Global DefaultsDisable In WordsMatikan Dalam Perkataan
2155apps/erpnext/erpnext/stock/doctype/item/item.py +45Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2156apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2157DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2158DocType: Sales Order% Delivered% Dihantar
2159apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Bank Overdraft AccountAkaun Overdraf bank
2160apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +47Make Salary SlipMembuat Slip Gaji
2161apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +26Browse BOMBrowse BOM
2162apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Secured LoansPinjaman Bercagar
2163apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94Please set Depreciation related Accounts in Asset Category {0} or Company {1}Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
2164apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Opening Balance EquityPembukaan Ekuiti Baki
2165DocType: AppraisalAppraisalPenilaian
2166apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +136Email sent to supplier {0}E-mel dihantar kepada pembekal {0}
2167apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19Date is repeatedTarikh diulang
2168apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2169apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2170DocType: Hub SettingsSeller EmailPenjual E-mel
2171DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2172DocType: Workstation Working HourStart TimeWaktu Mula
2173DocType: Item PriceBulk Import HelpBulk Bantuan Import
2174apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +256Select QuantityPilih Kuantiti
2175apps/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
2176apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2177apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2178apps/erpnext/erpnext/accounts/doctype/account/account.py +101Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2179DocType: 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
2180DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2181DocType: Salary SlipHour RateKadar jam
2182DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2183apps/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}
2184DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2185apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2186DocType: ProjectProject TypeJenis Projek
2187apps/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.
2188apps/erpnext/erpnext/config/projects.py +45Cost of various activitiesKos pelbagai aktiviti
2189apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2190DocType: ItemInspection RequiredPemeriksaan Diperlukan
2191DocType: Purchase Invoice ItemPR DetailDetail PR
2192DocType: Sales OrderFully BilledMembilkan sepenuhnya
2193apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2195DocType: 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)
2196DocType: 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
2197DocType: Serial NoIs CancelledApakah Dibatalkan
2198DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2199apps/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:
2200DocType: Sales Invoice ItemTotal MarginJumlah Margin
2201DocType: SupplierSupplier DetailsButiran Pembekal
2202DocType: Expense ClaimApproval StatusKelulusan Status
2203DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2204apps/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}
2205apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140Wire TransferWire Transfer
2206apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2207DocType: Sales OrderRecurring OrderPesanan berulang
2208DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2209apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2210DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2211DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2212apps/erpnext/erpnext/config/accounts.py +130Banking and PaymentsPerbankan dan Pembayaran
2213Welcome to ERPNextSelamat datang ke ERPNext
2214apps/erpnext/erpnext/config/learn.py +107Lead to QuotationMembawa kepada Sebut Harga
2215DocType: LeadFrom CustomerDaripada Pelanggan
2216apps/erpnext/erpnext/demo/setup_data.py +344CallsPanggilan
2217DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2218DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2219apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +217Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2220apps/erpnext/erpnext/stock/doctype/item/item.js +33ProjectedUnjuran
2221apps/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}
2222apps/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
2223DocType: Notification ControlQuotation MessageSebut Harga Mesej
2224DocType: IssueOpening DateTarikh pembukaan
2225DocType: Journal EntryRemarkCatatan
2226DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2227apps/erpnext/erpnext/config/hr.py +55Leaves and HolidayDaun dan Holiday
2228DocType: Sales OrderNot BilledTidak Membilkan
2229apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2230apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2231DocType: Purchase Invoice ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2232apps/erpnext/erpnext/config/accounts.py +17Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2233apps/erpnext/erpnext/accounts/page/pos/pos.js +1353Write Off AccountTulis Off Akaun
2234apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5Discount AmountJumlah diskaun
2235DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2236DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2237apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2238apps/erpnext/erpnext/public/js/setup_wizard.js +225e.g. VATcontohnya VAT
2239apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2240DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2241DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2242apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59An 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
2243DocType: CompanyAsset Depreciation Cost CenterAset Pusat Susutnilai Kos
2244DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2245DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2246apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2247Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2248apps/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}
2249DocType: Journal EntryStock EntrySaham Entry
2250DocType: AccountPayableKena dibayar
2251apps/erpnext/erpnext/shopping_cart/cart.py +347Debtors ({0})Penghutang ({0})
2252DocType: Pricing RuleMarginmargin
2253DocType: Salary SlipArrear AmountJumlah tunggakan
2254apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2255apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2256DocType: Appraisal GoalWeightage (%)Wajaran (%)
2257DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2258apps/erpnext/erpnext/accounts/doctype/asset/asset.py +60Gross Purchase Amount is mandatoryJumlah Pembelian Kasar adalah wajib
2259DocType: LeadAddress DescAlamat Deskripsi
2260apps/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
2261apps/erpnext/erpnext/config/manufacturing.py +57Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2262DocType: Asset MovementSource WarehouseSumber Gudang
2263DocType: Installation NoteInstallation DateTarikh pemasangan
2264apps/erpnext/erpnext/controllers/accounts_controller.py +534Row #{0}: Asset {1} does not belong to company {2}Row # {0}: Asset {1} bukan milik syarikat {2}
2265DocType: EmployeeConfirmation DatePengesahan Tarikh
2266DocType: C-FormTotal Invoiced AmountJumlah Invois
2267DocType: AccountSales UserJualan Pengguna
2268apps/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
2269DocType: AccountAccumulated DepreciationSusut nilai terkumpul
2270DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2271DocType: LeadLead OwnerLead Pemilik
2272DocType: BinRequested Quantitydiminta Kuantiti
2273DocType: EmployeeMarital StatusStatus Perkahwinan
2274DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2275DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2276apps/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
2277apps/erpnext/erpnext/hr/doctype/employee/employee.py +111Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2278DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2279apps/erpnext/erpnext/controllers/website_list_for_contact.py +87{0}% Delivered{0}% Dihantar
2280apps/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).
2281DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2282DocType: TerritoryTerritory TargetsSasaran Wilayah
2283DocType: Delivery NoteTransporter InfoMaklumat Transporter
2284apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29Same supplier has been entered multiple timespembekal yang sama telah dibuat beberapa kali
2285DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2286apps/erpnext/erpnext/public/js/setup_wizard.js +83Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2287apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2288apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2289apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +156Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2290DocType: POS ProfileUpdate StockUpdate Saham
2291apps/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.
2292apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2293DocType: AssetJournal Entry for ScrapKemasukan Jurnal untuk Scrap
2294apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2295apps/erpnext/erpnext/accounts/utils.py +349Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2296apps/erpnext/erpnext/config/crm.py +74Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2297DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2298apps/erpnext/erpnext/accounts/general_ledger.py +140Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2299DocType: Purchase InvoiceTermsSyarat
2300DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2301Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2302DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2303Purchase AnalyticsAnalytics Pembelian
2304DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2305DocType: Expense ClaimTaskPetugas
2306DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2307apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2308apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
2309Stock LedgerSaham Lejar
2310apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29Rate: {0}Kadar: {0}
2311DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2312apps/erpnext/erpnext/config/hr.py +7Employee and AttendancePekerja dan Kehadiran
2313apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2314apps/erpnext/erpnext/utilities/doctype/address/address.py +79Remove 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
2315apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Fill the form and save itIsi borang dan simpannya
2316DocType: 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
2317apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2318DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2319DocType: SMS CenterSend SMSHantar SMS
2320DocType: CompanyDefault Letter HeadSurat Ketua Default
2321DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2322DocType: Timesheet DetailBillableDapat ditaksir
2323DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2324apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19Reorder QtyPesanan semula Qty
2325apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +29Current Job OpeningsLowongan Kerja Semasa
2326DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2327DocType: Journal EntryWrite OffTulis Off
2328DocType: Timesheet DetailOperation IDID Operasi
2329DocType: 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.
2330apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2331DocType: Taskdepends_ondepends_on
2332apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +24Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2333DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2334apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2335DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2336apps/erpnext/erpnext/utilities/bot.py +34[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
2337apps/erpnext/erpnext/controllers/recurring_document.py +174Next Date must be greater than Posting DateTarikh akan datang mesti lebih besar daripada Pos Tarikh
2338apps/erpnext/erpnext/public/js/controllers/transaction.js +850Show tax break-upShow cukai Perpecahan
2339apps/erpnext/erpnext/accounts/party.py +308Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2340apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2341apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55Invoice Posting DatePosting Invois Tarikh
2342DocType: Sales InvoiceRounded TotalBulat Jumlah
2343DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2344apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2345DocType: Serial NoOut of AMCDaripada AMC
2346apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35Make Maintenance VisitBuat Penyelenggaraan Lawatan
2347apps/erpnext/erpnext/selling/doctype/customer/customer.py +162Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2348DocType: CompanyDefault Cash AccountAkaun Tunai Default
2349apps/erpnext/erpnext/config/accounts.py +50Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2351apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2352apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +75Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2353apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2354apps/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}
2355DocType: ItemSupplier ItemsItem Pembekal
2356DocType: OpportunityOpportunity TypeJenis Peluang
2357apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +16New CompanySyarikat Baru
2358apps/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}
2359apps/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
2360apps/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.
2361DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2362apps/erpnext/erpnext/hr/doctype/employee/employee.py +105Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2363Stock AgeingSaham Penuaan
2364apps/erpnext/erpnext/controllers/accounts_controller.py +228{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2365apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2366DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2367apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2368DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2369DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2370DocType: Sales TeamContribution (%)Sumbangan (%)
2371apps/erpnext/erpnext/controllers/accounts_controller.py +75Note: 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
2372apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180ResponsibilitiesTanggungjawab
2373apps/erpnext/erpnext/stock/doctype/item/item_list.js +14TemplateTemplate
2374DocType: Sales PersonSales Person NameOrang Jualan Nama
2375apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2376apps/erpnext/erpnext/public/js/setup_wizard.js +184Add UsersTambah Pengguna
2377DocType: Pricing RuleItem GroupPerkara Kumpulan
2378DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2379apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2380DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2381apps/erpnext/erpnext/stock/doctype/item/item.py +439Item 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
2382DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2383DocType: ItemDefault BOMBOM Default
2384apps/erpnext/erpnext/setup/doctype/company/company.js +44Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2385apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.html +1Total Outstanding AmtJumlah Cemerlang AMT
2386DocType: TimesheetTotal HoursJumlah Jam
2387DocType: Journal EntryPrinting SettingsTetapan Percetakan
2388apps/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}
2389apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2390DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
2391apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2392DocType: Timesheet DetailFrom TimeDari Masa
2393DocType: Notification ControlCustom MessageCustom Mesej
2394apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2395apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +71Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2396DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2397DocType: Purchase Invoice ItemRateKadar
2398apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2399DocType: Stock EntryFrom BOMDari BOM
2400apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2401apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2402apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
2403apps/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
2404apps/erpnext/erpnext/config/stock.py +185e.g. Kg, Unit, Nos, mcontohnya Kg, Unit, No, m
2405apps/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
2406apps/erpnext/erpnext/hr/doctype/employee/employee.py +108Date of Joining must be greater than Date of BirthTarikh Menyertai mesti lebih besar daripada Tarikh Lahir
2407DocType: Salary SlipSalary StructureStruktur gaji
2408DocType: AccountBankBank
2409apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9AirlineSyarikat Penerbangan
2410apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +699Issue MaterialIsu Bahan
2411DocType: Material Request ItemFor WarehouseUntuk Gudang
2412DocType: EmployeeOffer DateTawaran Tarikh
2413apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33QuotationsSebut Harga
2414DocType: Hub SettingsAccess TokenToken Akses
2415DocType: Purchase Invoice ItemSerial NoNo siri
2416apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144Please enter Maintaince Details firstSila masukkan Maintaince Butiran pertama
2417DocType: Purchase InvoicePrint LanguageCetak Bahasa
2418DocType: Stock EntryIncluding items for sub assembliesTermasuk perkara untuk sub perhimpunan
2419apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98All TerritoriesSemua Wilayah
2420DocType: Purchase InvoiceItemsItem
2421DocType: Fiscal YearYear NameNama Tahun
2422DocType: Process PayrollProcess PayrollProses Gaji
2423apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +144There are more holidays than working days this month.Terdapat lebih daripada cuti hari bekerja bulan ini.
2424DocType: Product Bundle ItemProduct Bundle ItemProduk Bundle Item
2425DocType: Sales PartnerSales Partner NameNama Rakan Jualan
2426apps/erpnext/erpnext/hooks.py +96Request for QuotationsTawaran Sebut Harga
2427DocType: Payment ReconciliationMaximum Invoice AmountAmaun Invois maksimum
2428apps/erpnext/erpnext/config/selling.py +23Customerspelanggan
2429DocType: AssetPartially Depreciatedsebahagiannya telah disusutnilai
2430DocType: IssueOpening TimeMasa Pembukaan
2431apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92From and To dates requiredDari dan kepada tarikh yang dikehendaki
2432apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46Securities & Commodity ExchangesSekuriti & Bursa Komoditi
2433apps/erpnext/erpnext/stock/doctype/item/item.py +625Default 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}'
2434DocType: Shipping RuleCalculate Based OnKira Based On
2435DocType: Delivery Note ItemFrom WarehouseDari Gudang
2436DocType: Purchase Taxes and ChargesValuation and TotalPenilaian dan Jumlah
2437DocType: Tax RuleShipping CityPenghantaran Bandar
2438apps/erpnext/erpnext/stock/doctype/item/item.js +62This 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
2439DocType: AccountPurchase UserPembelian Pengguna
2440DocType: Notification ControlCustomize the NotificationMenyesuaikan Pemberitahuan
2441apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17Cash Flow from OperationsAliran Tunai daripada Operasi
2442apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27Default Address Template cannot be deletedTemplat Alamat lalai tidak boleh dipadam
2443DocType: Sales InvoiceShipping RulePeraturan Penghantaran
2444DocType: ManufacturerLimited to 12 charactersTerhad kepada 12 aksara
2445DocType: Journal EntryPrint HeadingCetak Kepala
2446DocType: Maintenance ScheduleMaintenance ManagerPengurus Penyelenggaraan
2447apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54Total cannot be zeroJumlah tidak boleh sifar
2448apps/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
2449DocType: AssetAmended FromPindaan Dari
2450apps/erpnext/erpnext/public/js/setup_wizard.js +295Raw MaterialBahan mentah
2451DocType: Leave ApplicationFollow via EmailIkut melalui E-mel
2452DocType: Purchase Taxes and ChargesTax Amount After Discount AmountAmaun Cukai Selepas Jumlah Diskaun
2453apps/erpnext/erpnext/accounts/doctype/account/account.py +204Child account exists for this account. You can not delete this account.Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
2454apps/erpnext/erpnext/setup/doctype/territory/territory.py +19Either target qty or target amount is mandatorySama ada qty sasaran atau jumlah sasaran adalah wajib
2455apps/erpnext/erpnext/stock/get_item_details.py +485No default BOM exists for Item {0}Tidak lalai BOM wujud untuk Perkara {0}
2456apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +336Please select Posting Date firstSila pilih Penempatan Tarikh pertama
2457apps/erpnext/erpnext/public/js/account_tree_grid.js +211Opening Date should be before Closing DateTarikh pembukaan perlu sebelum Tarikh Tutup
2458DocType: Leave Control PanelCarry ForwardCarry Forward
2459apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30Cost Center with existing transactions can not be converted to ledgerPTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
2460DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Holidays disekat untuk jabatan ini.
2461ProducedDihasilkan
2462DocType: ItemItem Code for SuppliersKod Item untuk Pembekal
2463DocType: IssueRaised By (Email)Dibangkitkan Oleh (E-mel)
2464DocType: Mode of PaymentGeneralKetua
2465apps/erpnext/erpnext/public/js/setup_wizard.js +166Attach LetterheadLampirkan Kepala Surat
2466apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +296Cannot deduct when category is for 'Valuation' or 'Valuation and Total'Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
2467apps/erpnext/erpnext/public/js/setup_wizard.js +217List 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.
2468apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230Serial Nos Required for Serialized Item {0}Serial No Diperlukan untuk Perkara bersiri {0}
2469apps/erpnext/erpnext/config/accounts.py +140Match Payments with InvoicesPembayaran perlawanan dengan Invois
2470DocType: Journal EntryBank EntryBank Entry
2471DocType: Authorization RuleApplicable To (Designation)Terpakai Untuk (Jawatan)
2472apps/erpnext/erpnext/templates/generators/item.html +62Add to CartDalam Troli
2473apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28Group ByGroup By
2474apps/erpnext/erpnext/config/accounts.py +256Enable / disable currencies.Membolehkan / melumpuhkan mata wang.
2475DocType: Production Planning ToolGet Material RequestDapatkan Permintaan Bahan
2476apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Postal ExpensesPerbelanjaan pos
2477apps/erpnext/erpnext/controllers/trends.py +19Total(Amt)Jumlah (AMT)
2478apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26Entertainment & LeisureHiburan & Leisure
2479DocType: Quality InspectionItem Serial NoItem No Serial
2480apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56Total PresentJumlah Hadir
2481apps/erpnext/erpnext/config/accounts.py +101Accounting StatementsPenyata perakaunan
2482apps/erpnext/erpnext/public/js/setup_wizard.js +299HourJam
2483apps/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
2484apps/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
2485DocType: LeadLead TypeJenis Lead
2486apps/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
2487apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362All these items have already been invoicedSemua barang-barang ini telah diinvois
2488apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37Can be approved by {0}Boleh diluluskan oleh {0}
2489DocType: Shipping RuleShipping Rule ConditionsPenghantaran Peraturan Syarat
2490DocType: BOM Replace ToolThe new BOM after replacementThe BOM baru selepas penggantian
2491apps/erpnext/erpnext/accounts/page/pos/pos.js +631Point of SaleTempat Jualan
2492DocType: AccountTaxCukai
2493DocType: Production Planning ToolProduction Planning ToolPengeluaran Alat Perancangan
2494DocType: Quality InspectionReport DateLaporan Tarikh
2495DocType: C-FormInvoicesInvois
2496DocType: Job OpeningJob TitleTajuk Kerja
2497apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +369Quantity to Manufacture must be greater than 0.Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2498apps/erpnext/erpnext/config/maintenance.py +17Visit report for maintenance call.Lawati laporan untuk panggilan penyelenggaraan.
2499DocType: Stock EntryUpdate Rate and AvailabilityKadar Update dan Ketersediaan
2500DocType: 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.
The file is too large to be shown. View Raw