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brotherton-erpnext/erpnext/translations/ms.csv
Neil Trini Lasrado f5a39d628f Typo Fixes
2016-02-18 19:19:07 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2DocType: Cost CenterSelect Monthly Distribution, if you want to track based on seasonality.Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim.
3DocType: EmployeeDivorcedBercerai
4apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81Warning: Same item has been entered multiple times.Amaran: Sama item telah dimasukkan beberapa kali.
5apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96Items already syncedItem telah disegerakkan
6DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
9apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68Please select Party Type firstSila pilih Jenis Parti pertama
10DocType: ItemCustomer ItemsItem Pelanggan
11apps/erpnext/erpnext/accounts/doctype/account/account.py +48Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +93Email NotificationsE-mel Pemberitahuan
14DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
15DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
16DocType: EmployeeLeave ApproversTinggalkan Approvers
17DocType: Sales PartnerDealerPeniaga
18DocType: EmployeeRentedDisewa
19DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
20apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +169Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
21apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
22DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
23DocType: Purchase OrderCustomer ContactPelanggan Hubungi
24apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37{0} TreePokok {0}
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 +114Actual 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 +136Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
37DocType: Features SetupAll export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain
38DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
39apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
40DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
41DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
42apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148Series Updated SuccessfullySiri Dikemaskini Berjaya
43DocType: Pricing RuleApply OnMemohon Pada
44DocType: Item PriceMultiple Item prices.Harga Item berbilang.
45Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
46DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
47DocType: Quality Inspection ReadingParameterParameter
48apps/erpnext/erpnext/projects/doctype/project/project.py +43Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
49apps/erpnext/erpnext/utilities/transaction_base.py +107Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
50apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226New Leave ApplicationCuti Permohonan Baru
51apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134Bank DraftBank Draf
52DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
53apps/erpnext/erpnext/stock/doctype/item/item.js +49Show VariantsShow Kelainan
54apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479QuantityKuantiti
55apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174Loans (Liabilities)Pinjaman (Liabiliti)
56DocType: Employee EducationYear of PassingTahun Pemergian
57apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12In StockIn Stock
58DocType: DesignationDesignationJawatan
59DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
60apps/erpnext/erpnext/hr/doctype/employee/employee.py +146User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
61apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13Make new POS ProfileBuat Profil POS baru
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 +66Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
65apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +612InvoiceInvois
66DocType: Maintenance Schedule ItemPeriodicityJangka masa
67apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +20Fiscal 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 +199Row {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/public/js/pos/pos.js +553Please select Price ListSila pilih Senarai Harga
75DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
76DocType: EmployeeHoliday ListSenarai Holiday
77DocType: Time LogTime LogMasa Log
78apps/erpnext/erpnext/public/js/setup_wizard.js +204AccountantAkauntan
79DocType: Cost CenterStock UserSaham pengguna
80DocType: CompanyPhone NoTelefon No
81DocType: Time LogLog of Activities performed by users against Tasks that can be used for tracking time, billing.Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil.
82apps/erpnext/erpnext/controllers/recurring_document.py +129New {0}: #{1}New {0}: # {1}
83Sales Partners CommissionPasangan Jualan Suruhanjaya
84apps/erpnext/erpnext/setup/doctype/company/company.py +38Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
85DocType: Payment RequestPayment RequestPermintaan Bayaran
86apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56Attribute Value {0} cannot be removed from {1} as Item Variants \ exist with this Attribute.Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
87apps/erpnext/erpnext/accounts/doctype/account/account.js +27This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
88DocType: BOMOperationsOperasi
89apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
90DocType: BinQuantity Requested for PurchaseKuantiti yang diminta untuk Pembelian
91DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
92DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
93apps/erpnext/erpnext/public/js/setup_wizard.js +292KgKg
94apps/erpnext/erpnext/config/hr.py +48Opening for a Job.Membuka pekerjaan.
95DocType: Item AttributeIncrementKenaikan
96apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +41PayPal Settings missingTetapan PayPal hilang
97apps/erpnext/erpnext/public/js/stock_analytics.js +63Select Warehouse...Pilih Warehouse ...
98apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
99apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
100DocType: EmployeeMarriedBerkahwin
101apps/erpnext/erpnext/accounts/party.py +38Not permitted for {0}Tidak dibenarkan untuk {0}
102apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441Get items fromMendapatkan barangan dari
103apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +399Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
104DocType: Payment ReconciliationReconcileMendamaikan
105apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
106DocType: Quality Inspection ReadingReading 1Membaca 1
107DocType: Process PayrollMake Bank EntryBuat Bank Entry
108apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
109apps/erpnext/erpnext/accounts/doctype/account/account.py +166Warehouse is mandatory if account type is WarehouseGudang adalah wajib jika jenis akaun adalah Gudang
110DocType: SMS CenterAll Sales PersonSemua Orang Jualan
111DocType: LeadPerson NameNama Orang
112DocType: Sales OrderCheck if recurring order, uncheck to stop recurring or put proper End DatePeriksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
113DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
114DocType: AccountCreditKredit
115apps/erpnext/erpnext/hr/doctype/employee/employee.py +28Please setup Employee Naming System in Human Resource > HR SettingsSila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
116DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
117DocType: WarehouseWarehouse DetailDetail Gudang
118apps/erpnext/erpnext/selling/doctype/customer/customer.py +181Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
119DocType: Tax RuleTax TypeJenis Cukai
120apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +137You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
121DocType: ItemItem Image (if not slideshow)Perkara imej (jika tidak menayang)
122apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20An Customer exists with same nameSatu Pelanggan wujud dengan nama yang sama
123DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
124DocType: SMS LogSMS LogSMS Log
125apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
126DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
127DocType: LeadInterestedBerminat
128apps/erpnext/erpnext/config/manufacturing.py +14Bill of MaterialBill of Material
129apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158OpeningPembukaan
130apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
131DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
132DocType: Journal EntryOpening EntryEntry pembukaan
133DocType: Stock EntryAdditional CostsKos Tambahan
134apps/erpnext/erpnext/accounts/doctype/account/account.py +137Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
135DocType: LeadProduct EnquiryPertanyaan Produk
136apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13Please enter company firstSila masukkan syarikat pertama
137apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334Please select Company firstSila pilih Syarikat pertama
138DocType: Employee EducationUnder GraduateDi bawah Siswazah
139apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
140DocType: BOMTotal CostJumlah Kos
141apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9Activity Log:Log Aktiviti:
142apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +192Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
143apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
144apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4Statement of AccountPenyata Akaun
145apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
146DocType: Expense Claim DetailClaim AmountTuntutan Amaun
147DocType: EmployeeMrMr
148apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33Supplier Type / SupplierJenis pembekal / Pembekal
149DocType: Naming SeriesPrefixAwalan
150apps/erpnext/erpnext/public/js/setup_wizard.js +289ConsumableGuna habis
151DocType: Upload AttendanceImport LogImport Log
152apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19SendHantar
153DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
154DocType: SMS CenterAll ContactSemua Contact
155apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164Annual SalaryGaji Tahunan
156DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
157apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69Stock ExpensesPerbelanjaan saham
158DocType: NewsletterEmail Sent?E-mel Dihantar?
159DocType: Journal EntryContra EntryContra Entry
160DocType: Production Order OperationShow Time LogsShow Time Logs
161DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
162DocType: Delivery NoteInstallation StatusPemasangan Status
163apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
164DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
165apps/erpnext/erpnext/stock/get_item_details.py +123Item {0} must be a Purchase ItemPerkara {0} mestilah Pembelian Item
166DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
167apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +448Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
168DocType: Time Log BatchWill be updated after Sales Invoice is Submitted.Akan dikemaskinikan selepas Invois Jualan dikemukakan.
169apps/erpnext/erpnext/controllers/accounts_controller.py +527To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
170apps/erpnext/erpnext/config/hr.py +98Settings for HR ModuleTetapan untuk HR Modul
171DocType: SMS CenterSMS CenterSMS Center
172DocType: BOM Replace ToolNew BOMNew BOM
173apps/erpnext/erpnext/config/projects.py +28Batch Time Logs for billing.Batch Masa Log bil.
174apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30Newsletter has already been sentNewsletter telah dihantar
175DocType: LeadRequest TypeJenis Permintaan
176DocType: Leave ApplicationReasonSebab
177apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15Make Employeemembuat pekerja
178apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
179apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140ExecutionPelaksanaan
180apps/erpnext/erpnext/public/js/setup_wizard.js +26The first user will become the System Manager (you can change this later).Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
181apps/erpnext/erpnext/config/manufacturing.py +39Details of the operations carried out.Butiran operasi dijalankan.
182DocType: Serial NoMaintenance StatusPenyelenggaraan Status
183apps/erpnext/erpnext/config/stock.py +258Items and PricingItem dan Harga
184apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
185DocType: AppraisalSelect the Employee for whom you are creating the Appraisal.Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
186apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96Cost Center {0} does not belong to Company {1}Kos Pusat {0} bukan milik Syarikat {1}
187DocType: CustomerIndividualIndividu
188apps/erpnext/erpnext/config/support.py +23Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
189DocType: SMS SettingsEnter url parameter for messageMasukkan parameter url untuk mesej
190apps/erpnext/erpnext/config/selling.py +148Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
191apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81This Time Log conflicts with {0} for {1} {2}Masa ini konflik Log dengan {0} untuk {1} {2}
192apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
193apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
194DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
195DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
196apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49Out ValueNilai keluar
197DocType: Production Planning ToolSales OrdersJualan Pesanan
198DocType: Purchase Taxes and ChargesValuationPenilaian
199Purchase Order TrendsMembeli Trend Pesanan
200apps/erpnext/erpnext/config/hr.py +86Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
201DocType: Earning TypeEarning TypeJenis pendapatan
202DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
203DocType: Bank ReconciliationBank AccountAkaun Bank
204DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
205DocType: Selling SettingsDefault TerritoryWilayah Default
206apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
207DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui 'Time Log'
208apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82Account {0} does not belong to Company {1}Akaun {0} bukan milik Syarikat {1}
209apps/erpnext/erpnext/controllers/taxes_and_totals.py +408Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
210DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
211DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
212DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
213apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
214apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
215DocType: Sales PartnerResellerPenjual Semula
216apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41Please enter CompanySila masukkan Syarikat
217DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
218Production Orders in ProgressPesanan Pengeluaran di Kemajuan
219apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37Net Cash from FinancingTunai bersih daripada Pembiayaan
220DocType: LeadAddress & ContactAlamat
221DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
222apps/erpnext/erpnext/controllers/recurring_document.py +208Next Recurring {0} will be created on {1}Seterusnya berulang {0} akan diwujudkan pada {1}
223DocType: Newsletter ListTotal SubscribersJumlah Pelanggan
224Contact NameNama Kenalan
225DocType: Production Plan ItemSO Pending QtySO selesai Qty
226DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
227apps/erpnext/erpnext/templates/generators/item.html +30No description givenKeterangan tidak diberikan
228apps/erpnext/erpnext/config/buying.py +18Request for purchase.Meminta untuk pembelian.
229apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
230apps/erpnext/erpnext/hr/doctype/employee/employee.py +118Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
231apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172Leaves per YearMeninggalkan setiap Tahun
232apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187Please set Naming Series for {0} via Setup > Settings > Naming SeriesSila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
233DocType: Time LogWill be updated when batched.Akan dikemaskinikan apabila berkumpulan.
234apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
235apps/erpnext/erpnext/stock/utils.py +178Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
236DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
237DocType: Payment ToolReference NoRujukan
238apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418Leave BlockedTinggalkan Disekat
239apps/erpnext/erpnext/stock/doctype/item/item.py +572Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
240apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105Bank EntriesBank Penyertaan
241apps/erpnext/erpnext/accounts/utils.py +341AnnualTahunan
242DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
243DocType: Stock EntrySales Invoice NoJualan Invois No
244DocType: Material Request ItemMin Order QtyMin Order Qty
245DocType: LeadDo Not ContactJangan Hubungi
246DocType: Sales InvoiceThe unique id for tracking all recurring invoices. It is generated on submit.Id unik untuk mengesan semua invois berulang. Ia dihasilkan di hantar.
247apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93Software DeveloperPerisian Pemaju
248DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
249DocType: Pricing RuleSupplier TypeJenis Pembekal
250DocType: ItemPublish in HubMenyiarkan dalam Hab
251TerretoryTerretory
252apps/erpnext/erpnext/stock/doctype/item/item.py +592Item {0} is cancelledPerkara {0} dibatalkan
253apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676Material RequestPermintaan bahan
254DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
255DocType: ItemPurchase DetailsButiran Pembelian
256apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
257DocType: EmployeeRelationPerhubungan
258DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
259apps/erpnext/erpnext/config/selling.py +23Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
260DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
261DocType: Features SetupField available in Delivery Note, Quotation, Sales Invoice, Sales OrderBidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan
262DocType: SMS SettingsSMS Sender NameSMS Sender Nama
263DocType: ContactIs Primary ContactAdalah Hubungi Rendah
264apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36Time Log has been Batched for BillingMasa Log telah batched untuk Billing
265DocType: Notification ControlNotification ControlKawalan Pemberitahuan
266DocType: LeadSuggestionsCadangan
267DocType: 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.
268apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +72Please enter parent account group for warehouse {0}Sila masukkan kumpulan akaun induk untuk gudang {0}
269apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +250Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
270DocType: SupplierAddress HTMLAlamat HTML
271DocType: LeadMobile No.No. Telefon
272DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
273DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
274apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86Please select Charge Type firstSila pilih Jenis Caj pertama
275apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
276apps/erpnext/erpnext/public/js/setup_wizard.js +55Max 5 charactersMax 5 aksara
277DocType: 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
278apps/erpnext/erpnext/config/desktop.py +83LearnBelajar
279apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
280DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
281apps/erpnext/erpnext/config/crm.py +90Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
282apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
283DocType: ItemSynced With HubSegerakkan Dengan Hub
284apps/erpnext/erpnext/setup/doctype/company/company.js +41Wrong PasswordSalah Kata Laluan
285DocType: ItemVariant OfVarian Daripada
286apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
287DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
288DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
289apps/erpnext/erpnext/projects/doctype/task/task.py +86Circular Reference ErrorRalat Rujukan Pekeliling
290DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
291DocType: LeadIndustryIndustri
292DocType: EmployeeJob ProfileProfil kerja
293DocType: NewsletterNewsletterSurat Berita
294DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
295DocType: Journal EntryMulti CurrencyMata Multi
296DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
297apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699Delivery NotePenghantaran Nota
298apps/erpnext/erpnext/config/learn.py +87Setting up TaxesMenubuhkan Cukai
299apps/erpnext/erpnext/accounts/utils.py +191Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
300apps/erpnext/erpnext/stock/doctype/item/item.py +381{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
301apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
302DocType: WorkstationRent CostKos sewa
303apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74Please select month and yearSila pilih bulan dan tahun
304DocType: 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
305DocType: EmployeeCompany EmailSyarikat E-mel
306DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
307DocType: Shipping RuleValid for CountriesSah untuk Negara
308DocType: Features SetupAll import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.Semua bidang yang berkaitan import seperti mata wang, kadar penukaran, jumlah import, import dan lain-lain jumlah besar boleh didapati dalam Resit Pembelian, Sebutharga Pembekal, Invois Belian, Pesanan Belian dan lain-lain
309apps/erpnext/erpnext/stock/doctype/item/item.js +48This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
310apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +69Total Order ConsideredJumlah Pesanan Dianggap
311apps/erpnext/erpnext/config/hr.py +118Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
312apps/erpnext/erpnext/controllers/recurring_document.py +201Please enter 'Repeat on Day of Month' field valueSila masukkan 'Ulangi pada hari Bulan' nilai bidang
313DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
314DocType: Features SetupAvailable in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, TimesheetTerdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet
315DocType: Item TaxTax RateKadar Cukai
316apps/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}
317apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +644Select ItemPilih Item
318apps/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
319apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
320apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
321apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65Convert to non-GroupTukar ke Kumpulan bukan-
322apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55Purchase Receipt must be submittedResit Pembelian perlu dihantar
323apps/erpnext/erpnext/config/stock.py +53Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
324DocType: C-Form Invoice DetailInvoice DateTarikh invois
325DocType: GL EntryDebit AmountJumlah Debit
326apps/erpnext/erpnext/accounts/party.py +223There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
327apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7Your email addressAlamat e-mel anda
328apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215Please see attachmentSila lihat lampiran
329DocType: Purchase Order% Received% Diterima
330apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19Setup Already Complete!!Persediaan Sudah Lengkap !!
331Finished GoodsBarangan selesai
332DocType: Delivery NoteInstructionsArahan
333DocType: Quality InspectionInspected ByDiperiksa oleh
334DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
335apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +61Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
336DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
337DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
338Schedule DateJadual Tarikh
339DocType: Packed ItemPacked ItemMakan Perkara
340apps/erpnext/erpnext/config/buying.py +54Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
341apps/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}
342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.Sila TIDAK mewujudkan Akaun untuk Pelanggan dan Pembekal. Ia diciptakan secara langsung daripada tuan Pelanggan / Pembekal.
343DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
344DocType: Purchase Invoice ItemItem NameNama Item
345DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
346apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39Credit BalanceBaki kredit
347DocType: EmployeeWidowedJanda
348DocType: Production Planning ToolItems to be requested which are "Out of Stock" considering all warehouses based on projected qty and minimum order qtyPerkara untuk diminta iaitu "Daripada Saham" segala urusan gudang berdasarkan qty yang diunjurkan dan perintah qty minimum
349DocType: WorkstationWorking HoursWaktu Bekerja
350DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
351apps/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.
352Purchase RegisterPembelian Daftar
353DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
354DocType: WorkstationConsumable CostKos guna habis
355apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
356DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
357apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39MedicalPerubatan
358apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143Reason for losingSebab bagi kehilangan
359apps/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}
360apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
361DocType: EmployeeSingleSingle
362apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29Budget cannot be set for Group Cost CenterBajet tidak boleh ditetapkan untuk PTJ Kumpulan
363DocType: AccountCost of Goods SoldKos Barang Dijual
364DocType: Purchase InvoiceYearlySetiap tahun
365apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230Please enter Cost CenterSila masukkan PTJ
366DocType: Journal Entry AccountSales OrderPesanan Jualan
367apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67Avg. Selling RatePurata. Menjual Kadar
368DocType: Purchase OrderStart date of current order's periodTarikh tempoh perintah semasa memulakan
369apps/erpnext/erpnext/utilities/transaction_base.py +131Quantity cannot be a fraction in row {0}Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
370DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
371DocType: Delivery Note% Installed% Dipasang
372apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59Please enter company name firstSila masukkan nama syarikat pertama
373DocType: BOMItem DesriptionPerkara Desription
374DocType: Purchase InvoiceSupplier NameNama Pembekal
375apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
376DocType: AccountIs GroupAdakah Kumpulan
377DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
378DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
379apps/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.'
380apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104Non ProfitKeuntungan tidak
381apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7Not StartedBelum Bermula
382DocType: LeadChannel PartnerRakan Channel
383DocType: AccountOld ParentOld Ibu Bapa
384DocType: 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.
385DocType: Stock Reconciliation ItemDo not include symbols (ex. $)Jangan masukkan simbol (ex. $)
386DocType: Sales Taxes and Charges TemplateSales Master ManagerMaster Sales Manager
387apps/erpnext/erpnext/config/manufacturing.py +74Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
388DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
389DocType: SMS LogSent OnDihantar Pada
390apps/erpnext/erpnext/stock/doctype/item/item.py +550Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
391DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
392DocType: Sales OrderNot ApplicableTidak Berkenaan
393apps/erpnext/erpnext/config/hr.py +148Holiday master.Master bercuti.
394DocType: Material Request ItemRequired DateTarikh Diperlukan
395DocType: Delivery NoteBilling AddressAlamat Bil
396apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +737Please enter Item Code.Sila masukkan Kod Item.
397DocType: BOMCostingBerharga
398DocType: 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
399apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
400DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
401apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15UnpaidBelum dibayar
402DocType: Packing SlipFrom Package No.Dari Pakej No.
403DocType: Item AttributeTo RangeUntuk Julat
404apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
405DocType: Features SetupImportsImport
406apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
407DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
408apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102Pending activities for todaySementara menunggu aktiviti untuk hari ini
409apps/erpnext/erpnext/config/hr.py +28Attendance record.Rekod kehadiran.
410DocType: Bank ReconciliationJournal EntriesJurnal Penyertaan
411DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
412DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
413DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
414DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
415apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24Add SubscribersTambah Pelanggan
416apps/erpnext/erpnext/public/js/feature_setup.js +220" does not exists" Tidak wujud
417DocType: Pricing RuleValid UptoSah Upto
418apps/erpnext/erpnext/public/js/setup_wizard.js +234List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
419apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143Direct IncomePendapatan Langsung
420apps/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
421apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Administrative OfficerPegawai Tadbir
422DocType: Payment ToolReceived Or PaidDiterima Atau Dibayar
423apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +318Please select CompanySila pilih Syarikat
424DocType: Stock EntryDifference AccountAkaun perbezaan
425apps/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.
426apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
427DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
428apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
429apps/erpnext/erpnext/stock/doctype/item/item.py +454To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
430DocType: Shipping RuleNet WeightBerat Bersih
431DocType: EmployeeEmergency PhoneTelefon Kecemasan
432Serial No Warranty ExpirySerial Tiada Jaminan tamat
433DocType: Sales OrderTo DeliverUntuk Menyampaikan
434DocType: Purchase Invoice ItemItemPerkara
435DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
436DocType: AccountProfit and LossUntung dan Rugi
437apps/erpnext/erpnext/config/stock.py +288Managing SubcontractingUrusan subkontrak
438apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47Furniture and FixturePerabot dan Perlawanan
439DocType: 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
440apps/erpnext/erpnext/setup/doctype/company/company.py +53Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
441apps/erpnext/erpnext/setup/doctype/company/company.py +44Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
442DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
443DocType: 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
444DocType: BOMOperating CostKos operasi
445Gross ProfitKeuntungan kasar
446apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27Increment cannot be 0Kenaikan tidak boleh 0
447DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
448DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
449apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +86Item {0} is not Purchase ItemPerkara {0} tidak Membeli Item
450apps/erpnext/erpnext/controllers/recurring_document.py +190{0} is an invalid email address in 'Notification \ Email Address'{0} adalah alamat e-mel yang tidak sah dalam 'Pemberitahuan \ Alamat E-mel'
451DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
452DocType: Purchase InvoiceSupplier Invoice NoPembekal Invois No
453DocType: TerritoryFor referenceUntuk rujukan
454apps/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
455apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234Closing (Cr)Penutup (Cr)
456DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
457DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
458Pending QtyMenunggu Kuantiti
459DocType: Job ApplicantThread HTMLThread HTML
460DocType: CompanyIgnoreAbaikan
461apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86SMS sent to following numbers: {0}SMS yang dihantar ke nombor berikut: {0}
462apps/erpnext/erpnext/controllers/buying_controller.py +126Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
463DocType: Pricing RuleValid FromSah Dari
464DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
465DocType: Pricing RuleSales PartnerRakan Jualan
466DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
467DocType: Monthly Distribution**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business. To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**** Pengagihan Bulanan ** membantu anda mengagihkan bajet anda melangkaui bulan-bulan jika anda mempunyai musim dalam perniagaan anda. Untuk mengagihkan bajet yang menggunakan taburan ini, tetapkan **Pengagihan Bulanan** di **Pusat Kos** berkenaan
468apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
469apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
470apps/erpnext/erpnext/config/accounts.py +89Financial / accounting year.Tahun kewangan / perakaunan.
471apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10Accumulated ValuesNilai terkumpul
472apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
473DocType: Project TaskProject TaskProjek Petugas
474Lead IdLead Id
475DocType: C-Form Invoice DetailGrand TotalJumlah Besar
476apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +35Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
477DocType: Warranty ClaimResolutionResolusi
478apps/erpnext/erpnext/templates/pages/order.html +61Delivered: {0}Dihantar: {0}
479apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66Payable AccountAkaun Belum Bayar
480DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
481apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
482DocType: Leave Control PanelAllocateMemperuntukkan
483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632Sales ReturnJualan Pulangan
484DocType: Production Planning ToolSelect Sales Orders from which you want to create Production Orders.Pilih Pesanan Jualan yang anda ingin membuat Pesanan Pengeluaran.
485DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
486apps/erpnext/erpnext/config/hr.py +128Salary components.Komponen gaji.
487apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
488DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
489apps/erpnext/erpnext/config/crm.py +17Customer database.Pangkalan data pelanggan.
490DocType: QuotationQuotation ToSebutharga Untuk
491DocType: LeadMiddle IncomePendapatan Tengah
492apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58Opening (Cr)Pembukaan (Cr)
493apps/erpnext/erpnext/stock/doctype/item/item.py +698Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
494apps/erpnext/erpnext/accounts/utils.py +195Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
495DocType: Purchase Order ItemBilled AmtBilled AMT
496DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
497apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92Reference No & Reference Date is required for {0}Rujukan & Tarikh Rujukan diperlukan untuk {0}
498DocType: Sales InvoiceCustomer's VendorPenjual Pelanggan
499apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +212Production Order is MandatoryPengeluaran Pesanan adalah Mandatori
500apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139Proposal WritingPenulisan Cadangan
501apps/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
502apps/erpnext/erpnext/stock/stock_ledger.py +338Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5}Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
503DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
504DocType: Packing Slip ItemDN DetailDetail DN
505DocType: Time LogBilledDibilkan
506DocType: BatchBatch DescriptionBatch Penerangan
507DocType: Delivery NoteTime at which items were delivered from warehouseMasa di mana barang-barang telah dihantar dari gudang
508DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
509DocType: EmployeeOrganization ProfileOrganisasi Profil
510apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +90Please setup numbering series for Attendance via Setup > Numbering SeriesSila setup penomboran siri untuk Kehadiran melalui Persediaan> Penomboran Siri
511DocType: EmployeeReason for ResignationSebab Peletakan jawatan
512apps/erpnext/erpnext/config/hr.py +158Template for performance appraisals.Template bagi tujuan penilaian prestasi.
513DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
514apps/erpnext/erpnext/accounts/utils.py +53{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
515DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
516apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
517DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
518DocType: Activity TypeDefault Costing RateKadar Kos lalai
519apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +656Maintenance ScheduleJadual Penyelenggaraan
520apps/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
521apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22Net Change in InventoryPerubahan Bersih dalam Inventori
522DocType: EmployeePassport NumberNombor Pasport
523apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82ManagerPengurus
524apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215Same item has been entered multiple times.Perkara sama telah dibuat beberapa kali.
525DocType: SMS SettingsReceiver ParameterPenerima Parameter
526apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
527DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
528DocType: Production Order OperationIn minutesDalam beberapa minit
529DocType: IssueResolution DateResolusi Tarikh
530apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +676Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
531DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
532apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69Convert to GroupTukar ke Kumpulan
533DocType: Activity CostActivity TypeJenis Kegiatan
534apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
535DocType: SupplierFixed DaysHari Tetap
536DocType: Sales InvoicePacking ListSenarai Pembungkusan
537apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
538apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
539DocType: Activity CostProjects UserProjek pengguna
540apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
541apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
542DocType: CompanyRound Off Cost CenterBundarkan PTJ
543apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +204Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
544DocType: Material RequestMaterial TransferPemindahan bahan
545apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56Opening (Dr)Pembukaan (Dr)
546apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
547DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
548DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
549DocType: BOM OperationOperation TimeMasa Operasi
550DocType: Pricing RuleSales ManagerPengurus Jualan
551apps/erpnext/erpnext/accounts/doctype/account/account.js +67Group to GroupKumpulan kepada Kumpulan
552DocType: Journal EntryWrite Off AmountTulis Off Jumlah
553DocType: Journal EntryBill NoRang Undang-Undang No
554DocType: Purchase InvoiceQuarterlySuku Tahunan
555DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
556DocType: Sales Order ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
557DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
558apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57Please enter item detailsSila masukkan butiran item
559DocType: Purchase ReceiptOther DetailsButiran lain
560DocType: AccountAccountsAkaun-akaun
561apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67MarketingPemasaran
562apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204Payment Entry is already createdKemasukan bayaran telah membuat
563DocType: Features SetupTo track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
564DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
565apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64Total billing this yearJumlah bil tahun ini
566DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
567DocType: EmployeeProvide email id registered in companyMenyediakan id e-mel yang berdaftar dalam syarikat
568DocType: Hub SettingsSeller CityPenjual City
569DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
570DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
571apps/erpnext/erpnext/stock/doctype/item/item.py +529Item has variants.Perkara mempunyai varian.
572apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
573DocType: BinStock ValueNilai saham
574apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88Tree TypeTree Jenis
575DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
576DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
577DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
578DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
579apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176Against Voucher Type must be one of Sales Order, Sales Invoice or Journal EntryTerhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry
580apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
581DocType: Journal EntryCredit Card EntryEntry Kad Kredit
582apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18Task SubjectPetugas Subjek
583apps/erpnext/erpnext/config/stock.py +33Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
584apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47In Valuedalam Nilai
585DocType: LeadCampaign NameNama Kempen
586ReservedCipta Terpelihara
587DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
588DocType: 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.
589apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
590apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93{0} is not a stock Item{0} bukan perkara stok
591DocType: Mode of Payment AccountDefault AccountAkaun Default
592apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
593apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33Please select weekly off daySila pilih hari cuti mingguan
594DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
595Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
596apps/erpnext/erpnext/accounts/doctype/account/account.py +92Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
597DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
598DocType: EmployeeCell NumberBilangan sel
599apps/erpnext/erpnext/stock/reorder_item.py +166Auto Material Requests GeneratedPermintaan bahan Auto Generated
600apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
601apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
602apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
603DocType: OpportunityOpportunity FromPeluang Daripada
604apps/erpnext/erpnext/config/hr.py +33Monthly salary statement.Kenyataan gaji bulanan.
605DocType: Item GroupWebsite SpecificationsLaman Web Spesifikasi
606apps/erpnext/erpnext/utilities/doctype/address/address.py +103There is an error in your Address Template {0}Terdapat ralat dalam Template Alamat anda {0}
607apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208New AccountAkaun Baru
608apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
609apps/erpnext/erpnext/controllers/buying_controller.py +274Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
610apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
611apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
612apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
613DocType: OpportunityMaintenancePenyelenggaraan
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +188Purchase Receipt number required for Item {0}Nombor resit pembelian diperlukan untuk Perkara {0}
615DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
616apps/erpnext/erpnext/config/crm.py +64Sales campaigns.Kempen jualan.
617DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
618DocType: EmployeeBank A/C No.Bank A / C No.
619DocType: Expense ClaimProjectProjek
620DocType: Quality Inspection ReadingReading 7Membaca 7
621DocType: AddressPersonalPeribadi
622DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
623DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
624apps/erpnext/erpnext/controllers/accounts_controller.py +340Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini.
625apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
626apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
627apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +66Please enter Item firstSila masukkan Perkara pertama
628DocType: AccountLiabilityLiabiliti
629apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +62Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
630DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
631apps/erpnext/erpnext/stock/get_item_details.py +255Price List not selectedSenarai Harga tidak dipilih
632DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
633DocType: Process PayrollSend EmailHantar E-mel
634apps/erpnext/erpnext/stock/doctype/item/item.py +147Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
635apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88No PermissionTiada Kebenaran
636DocType: CompanyDefault Bank AccountAkaun Bank Default
637apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
638apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
639apps/erpnext/erpnext/public/js/setup_wizard.js +292NosNos
640DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
641DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
642apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +668My InvoicesInvois saya
643apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43No employee foundTiada pekerja didapati
644DocType: Purchase OrderStoppedBerhenti
645DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
646apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17Select BOM to startPilih BOM untuk memulakan
647DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
648apps/erpnext/erpnext/config/stock.py +64Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
649apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27Send NowHantar Sekarang
650Support AnalyticsSokongan Analytics
651DocType: ItemWebsite WarehouseLaman Web Gudang
652DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
653DocType: Sales InvoiceThe day of the month on which auto invoice will be generated e.g. 05, 28 etcHari dalam bulan di mana invois automatik akan dijana contohnya 05, 28 dan lain-lain
654apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
655apps/erpnext/erpnext/config/accounts.py +179C-Form recordsC-Borang rekod
656apps/erpnext/erpnext/config/selling.py +294Customer and SupplierPelanggan dan Pembekal
657DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
658apps/erpnext/erpnext/config/support.py +13Support queries from customers.Pertanyaan sokongan daripada pelanggan.
659DocType: Features SetupTo enable "Point of Sale" featuresUntuk membolehkan "Point of Sale" ciri-ciri
660DocType: BinMoving Average RateBergerak Kadar Purata
661DocType: Production Planning ToolSelect ItemsPilih Item
662apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
663DocType: Maintenance VisitCompletion StatusSiap Status
664DocType: Production OrderTarget WarehouseSasaran Gudang
665DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
666apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50Expected Delivery Date cannot be before Sales Order DateJangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
667DocType: Upload AttendanceImport AttendanceImport Kehadiran
668apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17All Item GroupsSemua Kumpulan Perkara
669DocType: Process PayrollActivity LogLog Aktiviti
670apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34Net Profit / LossKeuntungan bersih / Rugi
671apps/erpnext/erpnext/config/setup.py +94Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
672DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
673apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87{0} {1} status is {2}{0} {1} status adalah {2}
674apps/erpnext/erpnext/config/learn.py +207Purchase Order to PaymentMembeli Perintah untuk Pembayaran
675DocType: Sales Order ItemProjected QtyUnjuran Qty
676DocType: Sales InvoicePayment Due DateTarikh Pembayaran
677DocType: NewsletterNewsletter ManagerNewsletter Pengurus
678apps/erpnext/erpnext/stock/doctype/item/item.js +240Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
679apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95'Opening''Pembukaan'
680DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
681DocType: Expense ClaimExpensesPerbelanjaan
682DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
683Purchase Receipt TrendsTrend Resit Pembelian
684DocType: AppraisalSelect template from which you want to get the GoalsPilih template yang anda ingin mendapatkan Matlamat
685apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77Research & DevelopmentPenyelidikan & Pembangunan
686Amount to BillJumlah untuk Rang Undang-undang
687DocType: CompanyRegistration DetailsButiran Pendaftaran
688DocType: Item ReorderRe-Order QtyRe-Order Qty
689DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
690apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25Scheduled to send to {0}Dijadual menghantar kepada {0}
691DocType: Pricing RulePrice or DiscountHarga atau diskaun
692DocType: Sales TeamIncentivesInsentif
693DocType: SMS LogRequested NumbersNombor diminta
694apps/erpnext/erpnext/config/hr.py +38Performance appraisal.Penilaian prestasi.
695DocType: Sales Invoice ItemStock DetailsStok
696apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
697apps/erpnext/erpnext/config/selling.py +304Point-of-SaleTempat jualan
698apps/erpnext/erpnext/accounts/doctype/account/account.py +115Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
699DocType: AccountBalance must beBaki mestilah
700DocType: Hub SettingsPublish PricingTerbitkan Harga
701DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
702Available QtyTerdapat Qty
703DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
704DocType: Salary SlipWorking DaysHari Bekerja
705DocType: Serial NoIncoming RateKadar masuk
706DocType: Packing SlipGross WeightBerat kasar
707apps/erpnext/erpnext/public/js/setup_wizard.js +70The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
708DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
709DocType: Job ApplicantHoldPegang
710DocType: EmployeeDate of JoiningTarikh Menyertai
711DocType: Naming SeriesUpdate SeriesUpdate Siri
712DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
713DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
714apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3View SubscribersLihat Pelanggan
715apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +583Purchase ReceiptResit Pembelian
716Received Items To Be BilledBarangan yang diterima dikenakan caj
717DocType: EmployeeMsMs
718apps/erpnext/erpnext/config/accounts.py +158Currency exchange rate master.Mata Wang Kadar pertukaran utama.
719apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
720DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
721apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +422BOM {0} must be activeBOM {0} mesti aktif
722apps/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
723apps/erpnext/erpnext/templates/generators/item.html +74Goto CartGoto Troli
724apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
725DocType: Salary SlipLeave Encashment AmountTinggalkan Penunaian Jumlah
726apps/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}
727DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
728DocType: Bank ReconciliationTotal AmountJumlah
729apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
730DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
731apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51Balance ValueNilai Baki
732apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
733apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69Publish to sync itemsPublish untuk menyegerakkan item
734DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
735apps/erpnext/erpnext/accounts/general_ledger.py +131Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
736DocType: Purchase ReceiptRangePelbagai
737DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
738apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
739DocType: Features SetupItem BarcodeItem Barcode
740apps/erpnext/erpnext/stock/doctype/item/item.py +524Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
741DocType: Quality Inspection ReadingReading 6Membaca 6
742DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
743DocType: AddressShopKedai
744DocType: Hub SettingsSync NowSync Sekarang
745apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +173Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
746DocType: 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.
747DocType: EmployeePermanent Address IsAlamat Tetap Adakah
748DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
749apps/erpnext/erpnext/public/js/setup_wizard.js +164The BrandJenama
750apps/erpnext/erpnext/controllers/status_updater.py +165Allowance for over-{0} crossed for Item {1}.Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
751DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
752DocType: ItemIs Purchase ItemAdalah Pembelian Item
753DocType: Journal Entry AccountPurchase InvoiceInvois Belian
754DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
755DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
756apps/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
757DocType: LeadRequest for InformationPermintaan Maklumat
758DocType: Payment RequestPaidDibayar
759DocType: Salary SlipTotal in wordsJumlah dalam perkataan
760DocType: Material Request ItemLead Time DateLead Tarikh Masa
761apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
762apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
763apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +532For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja.
764apps/erpnext/erpnext/config/stock.py +28Shipments to customers.Penghantaran kepada pelanggan.
765DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
766apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152Indirect IncomePendapatan tidak langsung
767DocType: Payment ToolSet Payment Amount = Outstanding AmountJumlah Pembayaran Set = Jumlah Cemerlang
768apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53VarianceVarian
769Company NameNama Syarikat
770DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
771apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +642Select Item for TransferPilih Item Pemindahan
772DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
773apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
774DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
775DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
776DocType: Pricing RuleMax QtyMax Qty
777apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +106Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
778apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
779apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +683All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
780DocType: Process PayrollSelect Payroll Year and MonthPilih Tahun Gaji dan Bulan
781apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32Go to the appropriate group (usually Application of Funds > Current Assets > Bank Accounts and create a new Account (by clicking on Add Child) of type "Bank"Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana> Aset Semasa> Akaun Bank dan membuat Akaun baru (dengan klik pada Tambah Kanak-kanak) jenis "Bank"
782DocType: WorkstationElectricity CostKos Elektrik
783DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
784Employee Holiday AttendancePekerja Holiday Kehadiran
785DocType: OpportunityWalk InBerjalan Dalam
786apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +64Stock EntriesPenyertaan Saham
787DocType: ItemInspection CriteriaKriteria Pemeriksaan
788apps/erpnext/erpnext/config/accounts.py +111Tree of financial Cost Centers.Pohon Pusat Kos financial.
789apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12TransferedDipindahkan
790apps/erpnext/erpnext/public/js/setup_wizard.js +165Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156WhiteWhite
792DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
793DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
794apps/erpnext/erpnext/public/js/setup_wizard.js +24Attach Your PictureSertakan Gambar Anda
795apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562Make Buat
796DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
797apps/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.
798apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
799apps/erpnext/erpnext/controllers/selling_controller.py +150Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
800DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
801apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35Opening QtyMembuka Qty
802DocType: Holiday ListHoliday List NameNama Senarai Holiday
803apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168Stock OptionsPilihan Saham
804DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
805apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +178Qty for {0}Qty untuk {0}
806DocType: Leave ApplicationLeave ApplicationCuti Permohonan
807apps/erpnext/erpnext/config/hr.py +85Leave Allocation ToolTinggalkan Alat Peruntukan
808DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
809DocType: CompanyIf Monthly Budget Exceeded (for expense account)Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
810DocType: WorkstationNet Hour RateKadar Hour bersih
811DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
812DocType: CompanyDefault TermsTerma Default
813DocType: Features SetupIf checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur 'Penerangan'.
814DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
815DocType: POS ProfileCash/Bank AccountAkaun Tunai / Bank
816apps/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.
817DocType: Delivery NoteDelivery ToPenghantaran Untuk
818apps/erpnext/erpnext/stock/doctype/item/item.py +547Attribute table is mandatoryJadual atribut adalah wajib
819DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
820apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64{0} can not be negative{0} tidak boleh negatif
821apps/erpnext/erpnext/public/js/pos/pos.html +28DiscountDiskaun
822DocType: Features SetupPurchase DiscountsDiskaun Pembelian
823DocType: WorkstationWagesUpah
824DocType: Time LogWill be updated only if Time Log is 'Billable'Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
825DocType: ProjectInternalDalam Negeri
826DocType: TaskUrgentSegera
827apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
828apps/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
829DocType: ItemManufacturerPengeluar
830DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
831DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
832apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69Selling AmountJumlah Jualan
833apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79Time LogsTime Logs
834apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
835DocType: Serial NoCreation Document NoPenciptaan Dokumen No
836DocType: IssueIssueIsu
837apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28Account does not match with CompanyAkaun tidak sepadan dengan Syarikat
838apps/erpnext/erpnext/config/stock.py +131Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
839apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39WIP WarehouseWIP Gudang
840apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
841DocType: BOM OperationOperationOperasi
842DocType: LeadOrganization NameNama Pertubuhan
843DocType: Tax RuleShipping StateNegeri Penghantaran
844apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
845apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126Sales ExpensesPerbelanjaan jualan
846apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142Standard BuyingMembeli Standard
847DocType: GL EntryAgainstTerhadap
848DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
849DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
850apps/erpnext/erpnext/controllers/selling_controller.py +227Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
851DocType: OpportunityContact InfoMaklumat perhubungan
852apps/erpnext/erpnext/config/stock.py +273Making Stock EntriesMembuat Kemasukan Stok
853DocType: Packing SlipNet Weight UOMBerat UOM bersih
854DocType: ItemDefault SupplierPembekal Default
855DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
856DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
857DocType: Features SetupMiscelleneousMiscelleneous
858DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
859apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
860DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
861apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145DrDr
862apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
863apps/erpnext/erpnext/controllers/selling_controller.py +21To {0} | {1} {2}Untuk {0} | {1} {2}
864DocType: Time Log Batchupdated via Time Logsdikemaskini melalui Time Logs
865apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
866DocType: OpportunityYour sales person who will contact the customer in futureOrang jualan anda yang akan menghubungi pelanggan pada masa akan datang
867apps/erpnext/erpnext/public/js/setup_wizard.js +256List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
868DocType: CompanyDefault CurrencyMata wang lalai
869DocType: ContactEnter designation of this ContactMasukkan penetapan Hubungi ini
870DocType: Expense ClaimFrom EmployeeDari Pekerja
871apps/erpnext/erpnext/controllers/accounts_controller.py +354Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
872DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
873DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
874DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
875apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54TransportationPengangkutan
876apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67and year: dan tahun:
877DocType: Email DigestAnnual ExpensePerbelanjaan Tahunan
878DocType: SMS CenterTotal CharactersJumlah Watak
879apps/erpnext/erpnext/controllers/buying_controller.py +130Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
880DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
881DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
882apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
883DocType: Itemwebsite page linkpautan halaman laman web
884DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
885DocType: Sales PartnerDistributorPengedar
886DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
887apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
888apps/erpnext/erpnext/public/js/controllers/transaction.js +916Please set 'Apply Additional Discount On'Sila menetapkan 'Guna Diskaun tambahan On'
889Ordered Items To Be BilledItem Diperintah dibilkan
890apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
891apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21Select Time Logs and Submit to create a new Sales Invoice.Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
892DocType: Global DefaultsGlobal DefaultsLalai Global
893DocType: Salary SlipDeductionsPotongan
894DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
895apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23This Time Log Batch has been billed.Ini batch Masa Log telah ditaksir.
896DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
897apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +287Capacity Planning ErrorKapasiti Ralat Perancangan
898Trial Balance for PartyBaki percubaan untuk Parti
899DocType: LeadConsultantPerunding
900DocType: Salary SlipEarningsPendapatan
901apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
902apps/erpnext/erpnext/config/learn.py +92Opening Accounting BalancePerakaunan membuka Baki
903DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
904apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +398Nothing to requestTiada apa-apa untuk meminta
905apps/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'
906apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75ManagementPengurusan
907apps/erpnext/erpnext/config/projects.py +33Types of activities for Time SheetsJenis-jenis aktiviti untuk Lembaran Masa
908apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51Either debit or credit amount is required for {0}Jumlah debit atau kredit sama ada diperlukan untuk {0}
909DocType: 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"
910DocType: 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.
911apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154BlueBlue
912DocType: Purchase InvoiceIs ReturnTempat kembalinya
913DocType: Price List CountryPrice List CountrySenarai harga Negara
914apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123Further nodes can be only created under 'Group' type nodesNod lagi hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
915apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67Please set Email IDSila menetapkan ID E-mel
916DocType: ItemUOMsUOMs
917apps/erpnext/erpnext/stock/utils.py +171{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
918apps/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
919apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
920DocType: Purchase Order ItemUOM Conversion FactorFaktor Penukaran UOM
921DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
922apps/erpnext/erpnext/config/buying.py +13Supplier database.Pangkalan data pembekal.
923DocType: AccountBalance SheetKunci Kira-kira
924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +573Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item '
925DocType: 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
926apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +213Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
927apps/erpnext/erpnext/config/hr.py +133Tax and other salary deductions.Cukai dan potongan gaji lain.
928DocType: LeadLeadLead
929DocType: Email DigestPayablesPemiutang
930DocType: AccountWarehouseGudang
931apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
932Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
933DocType: Purchase Invoice ItemNet RateKadar bersih
934DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
935apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
936apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
937DocType: HolidayHolidayHoliday
938DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
939Daily Time Log SummaryMasa Log Ringkasan Harian
940DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
941DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
942DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
943DocType: LeadCallPanggilan
944apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411'Entries' cannot be empty'Penyertaan' tidak boleh kosong
945apps/erpnext/erpnext/utilities/transaction_base.py +78Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
946Trial BalanceImbangan Duga
947apps/erpnext/erpnext/config/hr.py +220Setting up EmployeesMenubuhkan Pekerja
948apps/erpnext/erpnext/public/js/feature_setup.js +220Grid "Grid "
949apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150Please select prefix firstSila pilih awalan pertama
950apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138ResearchPenyelidikan
951DocType: Maintenance Visit PurposeWork DoneKerja Selesai
952apps/erpnext/erpnext/controllers/item_variant.py +25Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
953DocType: ContactUser IDID Pengguna
954apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132View LedgerLihat Lejar
955apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
956apps/erpnext/erpnext/stock/doctype/item/item.py +431An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
957DocType: Production OrderManufacture against Sales OrderPengilangan terhadap Jualan Pesanan
958apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456Rest Of The WorldRest Of The World
959apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
960Budget Variance ReportBelanjawan Laporan Varian
961DocType: Salary SlipGross PayGaji kasar
962apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186Dividends PaidDividen Dibayar
963apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40Accounting LedgerPerakaunan Lejar
964DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
965apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192Retained EarningsPendapatan tertahan
966DocType: BOM ItemItem DescriptionPerkara Penerangan
967DocType: Payment ToolPayment ModeCara Pembayaran
968DocType: Purchase InvoiceIs RecurringAdalah Berulang
969DocType: Purchase OrderSupplied ItemsItem dibekalkan
970DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
971DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
972DocType: Opportunity ItemOpportunity ItemPeluang Perkara
973apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61Temporary OpeningPembukaan sementara
974Employee Leave BalancePekerja Cuti Baki
975apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +124Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
976DocType: AddressAddress TypeAlamat Jenis
977DocType: Purchase ReceiptRejected WarehouseGudang Ditolak
978DocType: GL EntryAgainst VoucherTerhadap Baucar
979DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
980apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
981apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33Item {0} must be Sales ItemPerkara {0} mesti Item Jualan
982apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55to kepada
983DocType: ItemLead Time in daysMasa utama dalam hari
984Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
985apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
986DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
987apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63Sales Order {0} is not validPesanan Jualan {0} tidak sah
988apps/erpnext/erpnext/setup/doctype/company/company.py +165Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
989apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145SmallKecil
990DocType: EmployeeEmployee NumberBilangan pekerja
991apps/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}
992Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
993apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
994apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +59Account head {0} createdKepala Akaun {0} telah diadakan
995apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153GreenGreen
996DocType: ItemAuto re-orderAuto semula perintah
997apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
998DocType: EmployeePlace of IssueTempat Dikeluarkan
999apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59ContractKontrak
1000DocType: Email DigestAdd QuoteTambah Quote
1001apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1002apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83Indirect ExpensesPerbelanjaan tidak langsung
1003apps/erpnext/erpnext/controllers/selling_controller.py +163Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1004apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1005apps/erpnext/erpnext/public/js/setup_wizard.js +277Your Products or ServicesProduk atau Perkhidmatan anda
1006DocType: Mode of PaymentMode of PaymentCara Pembayaran
1007apps/erpnext/erpnext/stock/doctype/item/item.py +121Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1008apps/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.
1009DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1010DocType: WarehouseWarehouse Contact InfoGudang info
1011DocType: Purchase InvoiceRecurring TypeJenis berulang
1012DocType: AddressCity/TownBandar / Pekan
1013DocType: Email DigestAnnual IncomePendapatan tahunan
1014DocType: Serial NoSerial No DetailsSerial No Butiran
1015DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1016apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1017apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +484Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1018apps/erpnext/erpnext/stock/get_item_details.py +126Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1019apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41Capital EquipmentsPeralatan Modal
1020apps/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.
1021DocType: Hub SettingsSeller WebsitePenjual Laman Web
1022apps/erpnext/erpnext/controllers/selling_controller.py +143Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1023apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +111Production Order status is {0}Status Perintah Pengeluaran adalah {0}
1024DocType: Appraisal GoalGoalMatlamat
1025DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1026apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318Expected Delivery Date is lesser than Planned Start Date.Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
1027apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +760For SupplierUntuk Pembekal
1028DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1029DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1030apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1031apps/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"
1032DocType: Authorization RuleTransactionTransaksi
1033apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1034DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1035DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1036apps/erpnext/erpnext/stock/utils.py +166Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1037DocType: Journal EntryJournal EntryJurnal Entry
1038DocType: WorkstationWorkstation NameNama stesen kerja
1039apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1040apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +428BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1041DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1042DocType: Salary SlipBank Account No.No. Akaun Bank
1043DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1044apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179Valuation Rate required for Item {0}Kadar penilaian diperlukan untuk Perkara {0}
1045DocType: Quality Inspection ReadingReading 8Membaca 8
1046DocType: Sales PartnerAgentAgen
1047apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74Total {0} for all items is zero, may you should change 'Distribute Charges Based On'Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar 'Edar Caj Berdasarkan'
1048DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1049DocType: BOM OperationWorkstationStesen kerja
1050apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112HardwarePerkakasan
1051DocType: AttendanceHR ManagerHR Manager
1052apps/erpnext/erpnext/accounts/party.py +171Please select a CompanySila pilih sebuah Syarikat
1053apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50Privilege LeavePrivilege Cuti
1054DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1055apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1056DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1057DocType: Salary SlipEarningPendapatan
1058DocType: Payment ToolParty Account CurrencyAkaun Pihak Mata Wang
1059BOM BrowserBOM Pelayar
1060DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1061DocType: CompanyIf Yearly Budget Exceeded (for expense account)Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
1062apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1063apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +164Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1064apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +68Total Order ValueJumlah Nilai Pesanan
1065apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38FoodMakanan
1066apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1067apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +137You can make a time log only against a submitted production orderAnda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
1068DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1069apps/erpnext/erpnext/config/support.py +33Newsletters to contacts, leads.Surat berita kepada kenalan, membawa.
1070apps/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}
1071apps/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}
1072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361Operations cannot be left blank.Operasi tidak boleh dibiarkan kosong.
1073Delivered Items To Be BilledItem Dihantar dikenakan caj
1074apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1075DocType: Authorization RuleAverage DiscountDiskaun Purata
1076DocType: AddressUtilitiesUtiliti
1077DocType: Purchase Invoice ItemAccountingPerakaunan
1078DocType: Features SetupFeatures SetupCiri-ciri Persediaan
1079DocType: ItemIs Service ItemAdalah Perkhidmatan Perkara
1080apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1081DocType: Activity CostProjectsProjek
1082apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31Please select Fiscal YearSila pilih Tahun Anggaran
1083apps/erpnext/erpnext/controllers/buying_controller.py +23From {0} | {1} {2}Dari {0} | {1} {2}
1084DocType: BOM OperationOperation DescriptionOperasi Penerangan
1085DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1086apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +31Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1087DocType: QuotationShopping CartTroli Membeli-belah
1088apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1089DocType: Pricing RuleCampaignKempen
1090apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +30Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti 'diluluskan' atau 'Ditolak'
1091DocType: Purchase InvoiceContact PersonDihubungi
1092apps/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'
1093DocType: Holiday ListHolidaysCuti
1094DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1095DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1096DocType: ItemMaintain StockMengekalkan Stok
1097apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1098apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1099DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1100apps/erpnext/erpnext/controllers/accounts_controller.py +533Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1101apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +179Max: {0}Max: {0}
1102apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16From DatetimeDari datetime
1103DocType: Email DigestFor CompanyBagi Syarikat
1104apps/erpnext/erpnext/config/support.py +38Communication log.Log komunikasi.
1105apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Buying AmountMembeli Jumlah
1106DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1107apps/erpnext/erpnext/accounts/doctype/account/account.js +50Chart of AccountsCarta Akaun
1108DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1109apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465cannot be greater than 100tidak boleh lebih besar daripada 100
1110apps/erpnext/erpnext/stock/doctype/item/item.py +583Item {0} is not a stock ItemPerkara {0} bukan Item saham
1111DocType: Maintenance VisitUnscheduledTidak Berjadual
1112DocType: EmployeeOwnedMilik
1113DocType: Salary Slip DeductionDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1114DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1115Purchase Invoice TrendsMembeli Trend Invois
1116DocType: EmployeeBetter ProspectsProspek yang lebih baik
1117DocType: AppraisalGoalsMatlamat
1118DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1119Accounts BrowserPelayar Akaun-akaun
1120DocType: GL EntryGL EntryGL Entry
1121DocType: HR SettingsEmployee SettingsTetapan pekerja
1122Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72To Do ListTo Do List
1124apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63ApprenticePerantis
1125apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1126DocType: 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
1127apps/erpnext/erpnext/hr/doctype/employee/employee.py +156Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1128DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1129DocType: Email DigestBank BalanceBaki Bank
1130apps/erpnext/erpnext/controllers/accounts_controller.py +467Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1131apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44No active Salary Structure found for employee {0} and the monthTiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
1132DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1133DocType: Journal Entry AccountAccount BalanceBaki Akaun
1134apps/erpnext/erpnext/config/accounts.py +122Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1135DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1136apps/erpnext/erpnext/public/js/setup_wizard.js +296We buy this ItemKami membeli Perkara ini
1137DocType: AddressBillingBil
1138DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1139DocType: Shipping RuleShipping AccountAkaun Penghantaran
1140apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43Scheduled to send to {0} recipientsDijadual menghantar kepada {0} penerima
1141DocType: Quality InspectionReadingsBacaan
1142DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1143apps/erpnext/erpnext/public/js/setup_wizard.js +289Sub AssembliesDewan Sub
1144DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1145DocType: SupplierStock ManagerPengurus saham
1146apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1147apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +593Packing SlipSlip pembungkusan
1148apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111Office RentPejabat Disewa
1149apps/erpnext/erpnext/config/setup.py +110Setup SMS gateway settingsTetapan gateway Persediaan SMS
1150apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60Import Failed!Import Gagal!
1151apps/erpnext/erpnext/public/js/templates/address_list.html +21No address added yet.Tiada alamat ditambah lagi.
1152DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1153apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83AnalystPenganalisis
1154apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145Row {0}: Allocated amount {1} must be less than or equals to JV amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
1155DocType: ItemInventoryInventori
1156DocType: Features SetupTo enable "Point of Sale" viewUntuk membolehkan "Point of Sale" Pandangan
1157apps/erpnext/erpnext/public/js/pos/pos.js +415Payment cannot be made for empty cartPembayaran tidak boleh dibuat untuk cart kosong
1158DocType: ItemSales DetailsJualan Butiran
1159DocType: OpportunityWith ItemsDengan Item
1160apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36In QtyDalam Kuantiti
1161DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1162DocType: Sales InvoiceThe date on which next invoice will be generated. It is generated on submit. Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
1163DocType: Item AttributeItem AttributePerkara Sifat
1164apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105GovernmentKerajaan
1165apps/erpnext/erpnext/config/stock.py +263Item VariantsKelainan Perkara
1166DocType: CompanyServicesPerkhidmatan
1167apps/erpnext/erpnext/accounts/report/financial_statements.py +174Total ({0})Jumlah ({0})
1168DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1169DocType: Sales InvoiceSourceSumber
1170DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1171apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1172apps/erpnext/erpnext/public/js/setup_wizard.js +65Financial Year Start DateTahun Kewangan Tarikh Mula
1173DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1174apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1175apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29Cash Flow from InvestingAliran tunai daripada Pelaburan
1176apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96Freight and Forwarding ChargesFreight Forwarding dan Caj
1177DocType: Material Request ItemSales Order NoPesanan Jualan No
1178DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1179apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1180apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86Transfer Materials for ManufactureBahan Pemindahan bagi Pembuatan
1181DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1182apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1183apps/erpnext/erpnext/stock/stock_ledger.py +407Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1184DocType: Maintenance ScheduleSchedulesJadual
1185DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1186DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1187DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1188apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +630Error: {0} > {1}Ralat: {0}> {1}
1189apps/erpnext/erpnext/accounts/doctype/account/account.js +8Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1190apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +655Maintenance VisitPenyelenggaraan Lawatan
1191apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
1192DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1193DocType: Time Log Batch DetailTime Log Batch DetailMasa Log batch Detail
1194DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1195DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1196Accounts Receivable SummaryRingkasan Akaun Belum Terima
1197apps/erpnext/erpnext/hr/doctype/employee/employee.py +194Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1198DocType: UOMUOM NameNama UOM
1199apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1200DocType: Sales InvoiceShipping AddressAlamat Penghantaran
1201DocType: 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.
1202DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1203apps/erpnext/erpnext/config/stock.py +115Brand master.Master Jenama.
1204DocType: Sales Invoice ItemBrand NameNama jenama
1205DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1206apps/erpnext/erpnext/public/js/setup_wizard.js +292BoxBox
1207apps/erpnext/erpnext/public/js/setup_wizard.js +49The OrganizationPertubuhan
1208DocType: Monthly DistributionMonthly DistributionPengagihan Bulanan
1209apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1210DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1211DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1212apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +109Accounting Entry for {0} can only be made in currency: {1}Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1213DocType: Pricing RulePricing RulePeraturan Harga
1214apps/erpnext/erpnext/config/learn.py +202Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1215DocType: Payment Gateway AccountPayment Success URLPembayaran URL Kejayaan
1216apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1217apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1218Bank Reconciliation StatementPenyata Penyesuaian Bank
1219DocType: AddressLead NameNama Lead
1220POSPOS
1221apps/erpnext/erpnext/config/stock.py +268Opening Stock BalanceMembuka Baki Saham
1222apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36{0} must appear only once{0} mesti muncul hanya sekali
1223apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1224apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1225apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40No Items to packTiada item untuk pek
1226DocType: Shipping Rule ConditionFrom ValueDari Nilai
1227apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1228DocType: Quality Inspection ReadingReading 4Membaca 4
1229apps/erpnext/erpnext/config/hr.py +23Claims for company expense.Tuntutan perbelanjaan syarikat.
1230DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1231apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165Stock LiabilitiesLiabiliti saham
1232DocType: Purchase ReceiptSupplier WarehouseGudang Pembekal
1233DocType: OpportunityContact Mobile NoHubungi Mobile No
1234DocType: Production Planning ToolSelect Sales OrdersPilih Pesanan Jualan
1235Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1236apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1237DocType: Features SetupTo track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
1238apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1239DocType: Dependent TaskDependent TaskPetugas bergantung
1240apps/erpnext/erpnext/stock/doctype/item/item.py +344Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1241apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1242DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1243DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1244DocType: SMS CenterReceiver ListPenerima Senarai
1245DocType: Payment Tool DetailPayment AmountJumlah Bayaran
1246apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1247apps/erpnext/erpnext/public/js/pos/pos.js +516{0} View{0} Lihat
1248apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96Net Change in CashPerubahan Bersih dalam Tunai
1249DocType: Salary Structure DeductionSalary Structure DeductionStruktur Potongan Gaji
1250apps/erpnext/erpnext/stock/doctype/item/item.py +339Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1251apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1252apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1253apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1254apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41Age (Days)Umur (Hari)
1255DocType: Quotation ItemQuotation ItemSebut Harga Item
1256DocType: AccountAccount NameNama Akaun
1257apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1258apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1259apps/erpnext/erpnext/config/buying.py +59Supplier Type master.Jenis pembekal induk.
1260DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +93Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1262apps/erpnext/erpnext/controllers/stock_controller.py +247{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1263DocType: Accounts SettingsCredit ControllerPengawal Kredit
1264DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1265apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +203Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1266DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1267apps/erpnext/erpnext/config/website.py +13Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1268apps/erpnext/erpnext/controllers/website_list_for_contact.py +65{0}% Billed{0}% dibilkan
1269apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17Reserved QtyTerpelihara Qty
1270DocType: Party AccountParty AccountAkaun Pihak
1271apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74Human ResourcesSumber Manusia
1272DocType: LeadUpper IncomePendapatan atas
1273DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1274apps/erpnext/erpnext/support/doctype/issue/issue.py +58My IssuesIsu saya
1275DocType: BOM ItemBOM ItemBOM Perkara
1276DocType: AppraisalFor EmployeeUntuk Pekerja
1277apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1278DocType: CompanyDefault ValuesNilai lalai
1279apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240Row {0}: Payment amount can not be negativeRow {0}: Jumlah Pembayaran tidak boleh negatif
1280DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1281apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1282DocType: CustomerDefault Price ListSenarai Harga Default
1283DocType: Payment ReconciliationPaymentsPembayaran
1284DocType: Budget DetailBudget AllocatedBajet Diperuntukkan
1285DocType: Journal EntryEntry TypeJenis Kemasukan
1286Customer Credit BalanceBaki Pelanggan Kredit
1287apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1288apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137Please verify your email idSila sahkan id e-mel anda
1289apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk 'Customerwise Diskaun'
1290apps/erpnext/erpnext/config/accounts.py +58Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1291DocType: QuotationTerm DetailsButiran jangka
1292DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1293apps/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.
1294apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30Warranty ClaimJaminan Tuntutan
1295Lead DetailsButiran Lead
1296DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1297DocType: Pricing RuleApplicable ForTerpakai Untuk
1298DocType: Bank ReconciliationFrom DateDari Tarikh
1299DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1300DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1301DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1302DocType: Sales InvoicePacked ItemsMakan Item
1303apps/erpnext/erpnext/config/support.py +18Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1304DocType: BOM Replace ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOMGantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula "BOM Letupan Perkara" jadual seperti BOM baru
1305DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1306DocType: EmployeePermanent AddressAlamat Tetap
1307apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1308apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148Please select item codeSila pilih kod item
1309DocType: Salary Structure DeductionReduce Deduction for Leave Without Pay (LWP)Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
1310DocType: TerritoryTerritory ManagerPengurus Wilayah
1311DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1312DocType: Sales InvoicePaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1313DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1314DocType: Selling SettingsSelling SettingsMenjual Tetapan
1315apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1316apps/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
1317apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50Company, Month and Fiscal Year is mandatorySyarikat, Bulan dan Tahun Anggaran adalah wajib
1318apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102Marketing ExpensesPerbelanjaan pemasaran
1319Item Shortage ReportPerkara Kekurangan Laporan
1320apps/erpnext/erpnext/stock/doctype/item/item.js +194Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut "Berat UOM" terlalu
1321DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1322apps/erpnext/erpnext/config/support.py +43Single unit of an Item.Unit tunggal Item satu.
1323apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217Time Log Batch {0} must be 'Submitted'Masa Log batch {0} mesti 'Dihantar'
1324DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1325DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1326apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +394Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1327apps/erpnext/erpnext/public/js/setup_wizard.js +81Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1328DocType: EmployeeDate Of RetirementTarikh Persaraan
1329DocType: Upload AttendanceGet TemplateDapatkan Template
1330DocType: AddressPostalPos
1331apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207ERPNext Setup Complete!ERPNext Persediaan Selesai!
1332DocType: ItemWeightageWajaran
1333apps/erpnext/erpnext/selling/doctype/customer/customer.py +91A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1334apps/erpnext/erpnext/public/js/pos/pos.js +155Please select {0} first.Sila pilih {0} pertama.
1335apps/erpnext/erpnext/public/js/templates/contact_list.html +2New ContactKenalan Baru
1336DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1337DocType: Quality Inspection ReadingReading 2Membaca 2
1338DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1339apps/erpnext/erpnext/public/js/setup_wizard.js +288ProductsProduk
1340apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47Party Type and Party is required for Receivable / Payable account {0}Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
1341DocType: 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
1342DocType: LeadNext Contact ByHubungi Seterusnya By
1343apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +211Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1344apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +85Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1345DocType: QuotationOrder TypePerintah Jenis
1346DocType: Purchase InvoiceNotification Email AddressPemberitahuan Alamat E-mel
1347DocType: Payment ToolFind Invoices to MatchCari Invois untuk Padankan
1348Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1349apps/erpnext/erpnext/public/js/setup_wizard.js +59e.g. "XYZ National Bank"contohnya "XYZ Bank Negara"
1350DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1351apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total TargetJumlah Sasaran
1352apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29Shopping Cart is enabledTroli Membeli-belah diaktifkan
1353DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1354apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +173No Production Orders createdTiada Perintah Pengeluaran dicipta
1355apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +153Salary Slip of employee {0} already created for this monthSlip gaji pekerja {0} telah dicipta untuk bulan ini
1356DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1357apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1358DocType: Sales Invoice ItemBatch NoBatch No
1359DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1360apps/erpnext/erpnext/setup/doctype/company/company.py +145MainUtama
1361apps/erpnext/erpnext/stock/doctype/item/item.js +53VariantVarian
1362DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1363DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1364apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165Stopped order cannot be cancelled. Unstop to cancel.Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
1365apps/erpnext/erpnext/stock/doctype/item/item.py +361Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1366DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1367apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1368DocType: ItemVariantsKelainan
1369apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +769Make Purchase OrderBuat Pesanan Belian
1370DocType: SMS CenterSend ToHantar Kepada
1371apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1372DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1373DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1374DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1375DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1376DocType: TerritoryTerritory NameWilayah Nama
1377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +152Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1378apps/erpnext/erpnext/config/hr.py +43Applicant for a Job.Pemohon pekerjaan.
1379DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1380DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1381apps/erpnext/erpnext/shopping_cart/utils.py +37AddressesAlamat
1382apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1383apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1384DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1385apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +326Item is not allowed to have Production Order.Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
1386DocType: 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)
1387DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1388DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1389apps/erpnext/erpnext/config/manufacturing.py +24Time Logs for manufacturing.Masa balak untuk pengeluaran.
1390apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1391DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1392apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1393apps/erpnext/erpnext/config/projects.py +23Time Log for tasks.Masa Log untuk tugas-tugas.
1394apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562PaymentPembayaran
1395DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1396apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +53Material 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}
1397DocType: EmployeeSalutationSalam
1398DocType: Pricing RuleBrandJenama
1399DocType: ItemWill also apply for variantsJuga akan memohon varian
1400apps/erpnext/erpnext/config/selling.py +153Bundle items at time of sale.Barangan bundle pada masa jualan.
1401DocType: Sales Order ItemActual QtyKuantiti Sebenar
1402DocType: Sales Invoice ItemReferencesRujukan
1403DocType: Quality Inspection ReadingReading 10Membaca 10
1404apps/erpnext/erpnext/public/js/setup_wizard.js +278List 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.
1405DocType: Hub SettingsHub NodeHub Nod
1406apps/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.
1407apps/erpnext/erpnext/controllers/item_variant.py +66Value {0} for Attribute {1} does not exist in the list of valid Item Attribute ValuesNilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
1408apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87AssociateMadya
1409apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +46Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
1410DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
1411DocType: Packing SlipTo Package No.Untuk Pakej No.
1412DocType: Warranty ClaimIssue DateIsu Tarikh
1413DocType: Activity CostActivity CostKos Aktiviti
1414DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
1415apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
1416DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
1417DocType: Payment ToolMake Payment EntryBuat Entry Pembayaran
1418apps/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}
1419Sales Invoice TrendsSales Trend Invois
1420DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
1421apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23ForUntuk
1422apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1423DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1424DocType: Stock SettingsAllowance PercentPeruntukan Peratus
1425DocType: SMS SettingsMessage ParameterMesej Parameter
1426DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
1427DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
1428DocType: Serial NoCreation DateTarikh penciptaan
1429apps/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}
1430apps/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}
1431DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
1432DocType: 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
1433DocType: ItemHas VariantsMempunyai Kelainan
1434apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22Click on 'Make Sales Invoice' button to create a new Sales Invoice.Klik pada butang 'Buat Jualan Invois' untuk mewujudkan Invois Jualan baru.
1435DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
1436DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
1437apps/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
1438DocType: Purchase InvoiceRecurring InvoiceInvois berulang
1439apps/erpnext/erpnext/config/projects.py +79Managing ProjectsMenguruskan Projek
1440DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
1441DocType: Budget DetailFiscal YearTahun Anggaran
1442DocType: Cost CenterBudgetBajet
1443apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1444apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
1445apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65Territory / CustomerWilayah / Pelanggan
1446apps/erpnext/erpnext/public/js/setup_wizard.js +224e.g. 5contohnya 5
1447apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
1448DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1449DocType: ItemIs Sales ItemAdalah Item Jualan
1450apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
1451apps/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
1452DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
1453Amount to DeliverJumlah untuk Menyampaikan
1454apps/erpnext/erpnext/public/js/setup_wizard.js +286A Product or ServiceSatu Produk atau Perkhidmatan
1455DocType: Naming SeriesCurrent ValueNilai semasa
1456apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171{0} created{0} dihasilkan
1457DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
1458Serial No StatusSerial No Status
1459apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448Item table can not be blankMeja Item tidak boleh kosong
1460apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +138Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
1461DocType: Pricing RuleSellingJualan
1462DocType: EmployeeSalary InformationMaklumat Gaji
1463DocType: Sales PersonName and Employee IDNama dan ID Pekerja
1464apps/erpnext/erpnext/accounts/party.py +271Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
1465DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
1466apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170Duties and TaxesTugas dan Cukai
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +327Please enter Reference dateSila masukkan tarikh Rujukan
1468apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35Payment Gateway Account is not configuredAkaun Gateway bayaran tidak dikonfigurasikan
1469apps/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}
1470DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
1471DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
1472DocType: Material Request ItemMaterial Request ItemBahan Permintaan Item
1473apps/erpnext/erpnext/config/stock.py +98Tree of Item Groups.Pohon Kumpulan Item.
1474apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
1475Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
1476apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152RedMerah
1477apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +228Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
1478DocType: AccountFrozenBeku
1479Open Production OrdersPesanan Pengeluaran terbuka
1480DocType: Installation NoteInstallation TimeMasa pemasangan
1481DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
1482apps/erpnext/erpnext/setup/doctype/company/company.js +44Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
1483apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
1484apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57InvestmentsPelaburan
1485DocType: IssueResolution DetailsResolusi Butiran
1486apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
1487DocType: Quality Inspection ReadingAcceptance CriteriaKriteria Penerimaan
1488DocType: Item AttributeAttribute NameAtribut Nama
1489DocType: Item GroupShow In WebsiteShow Dalam Laman Web
1490apps/erpnext/erpnext/public/js/setup_wizard.js +287GroupKumpulan
1491DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
1492Qty to OrderQty Aturan
1493DocType: Features SetupTo track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial NoUntuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri
1494apps/erpnext/erpnext/config/projects.py +51Gantt chart of all tasks.Carta Gantt semua tugas.
1495DocType: AppraisalFor Employee NameNama Pekerja
1496DocType: Holiday ListClear TableJadual jelas
1497DocType: Features SetupBrandsJenama
1498DocType: C-Form Invoice DetailInvoice NoTiada invois
1499apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
1500DocType: Activity CostCosting RateKadar berharga
1501Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1502DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
1503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
1504apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
1505apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
1506apps/erpnext/erpnext/public/js/setup_wizard.js +292PairPasangan
1507DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1508DocType: Maintenance Schedule DetailActual DateTarikh sebenar
1509DocType: ItemHas Batch NoMempunyai Batch No
1510DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
1511DocType: EmployeePersonal DetailsMaklumat Peribadi
1512Maintenance SchedulesJadual Penyelenggaraan
1513Quotation TrendsTrend Sebut Harga
1514apps/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}
1515apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +310Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
1516DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
1517Pending AmountSementara menunggu Jumlah
1518DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
1519DocType: Purchase OrderDeliveredDihantar
1520apps/erpnext/erpnext/config/hr.py +168Setup incoming server for jobs email id. (e.g. jobs@example.com)Persediaan pelayan masuk untuk id e-mel pekerjaan. (Contohnya jobs@example.com)
1521DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
1522DocType: Purchase InvoiceThe date on which recurring invoice will be stopTarikh di mana invois berulang akan berhenti
1523apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
1524DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
1525Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
1526DocType: Address TemplateThis format is used if country specific format is not foundFormat ini digunakan jika format tertentu negara tidak dijumpai
1527DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
1528DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
1529apps/erpnext/erpnext/config/accounts.py +46Tree of financial accounts.Tree akaun financial.
1530DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1531DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
1532apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset ItemAkaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
1533DocType: HR SettingsHR SettingsTetapan HR
1534apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
1535DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
1536DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
1537apps/erpnext/erpnext/setup/doctype/company/company.py +234Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
1538apps/erpnext/erpnext/accounts/doctype/account/account.js +54Group to Non-GroupKumpulan kepada Bukan Kumpulan
1539apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
1540apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61Total ActualJumlah Sebenar
1541apps/erpnext/erpnext/public/js/setup_wizard.js +292UnitUnit
1542apps/erpnext/erpnext/stock/get_item_details.py +107Please specify CompanySila nyatakan Syarikat
1543Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
1544DocType: Purchase ReceiptWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
1545apps/erpnext/erpnext/public/js/setup_wizard.js +68Your financial year ends onTahun kewangan anda berakhir pada
1546DocType: POS ProfilePrice ListSenarai Harga
1547apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
1548apps/erpnext/erpnext/projects/doctype/project/project.js +47Expense ClaimsTuntutan perbelanjaan
1549DocType: IssueSupportSokongan
1550BOM SearchBOM Search
1551apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176Closing (Opening + Totals)Penutup (Membuka Total +)
1552apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
1553DocType: WorkstationWages per hourUpah sejam
1554apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
1555apps/erpnext/erpnext/config/setup.py +83Show / Hide features like Serial Nos, POS etc.Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain
1556apps/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
1557apps/erpnext/erpnext/controllers/accounts_controller.py +252Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
1558apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
1559apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +52Clearance date cannot be before check date in row {0}Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
1560DocType: Salary SlipDeductionPotongan
1561apps/erpnext/erpnext/stock/get_item_details.py +242Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1562DocType: Address TemplateAddress TemplateTemplat Alamat
1563apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
1564DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
1565DocType: Project% Tasks Completed% Tugas Selesai
1566DocType: ProjectGross MarginMargin kasar
1567apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +137Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
1568apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53Calculated Bank Statement balanceDikira-kira Penyata Bank
1569apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
1570apps/erpnext/erpnext/crm/doctype/lead/lead.js +32QuotationSebut Harga
1571DocType: Salary SlipTotal DeductionJumlah Potongan
1572DocType: QuotationMaintenance UserPenyelenggaraan pengguna
1573apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +137Cost UpdatedKos Dikemaskini
1574DocType: EmployeeDate of BirthTarikh Lahir
1575apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82Item {0} has already been returnedPerkara {0} telah kembali
1576DocType: 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 ** **.
1577DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
1578apps/erpnext/erpnext/stock/doctype/item/item.py +151Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
1579DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
1580DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
1581DocType: Purchase Taxes and ChargesDeductMemotong
1582apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170Job DescriptionPenerangan mengenai Jawatan
1583DocType: Purchase Order ItemQty as per Stock UOMQty seperti Saham UOM
1584apps/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
1585DocType: 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.
1586DocType: Expense ClaimApproverPelulus
1587SO QtySO Qty
1588apps/erpnext/erpnext/accounts/doctype/account/account.py +179Stock entries exist against warehouse {0}, hence you cannot re-assign or modify WarehousePenyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang
1589DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
1590DocType: Supplier QuotationManufacturing ManagerPembuatan Pengurus
1591apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
1592apps/erpnext/erpnext/config/stock.py +69Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
1593apps/erpnext/erpnext/hooks.py +69ShipmentsPenghantaran
1594DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
1595apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44Time Log Status must be Submitted.Masa Log Status mesti Dihantar.
1596apps/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
1597apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157Row # Row #
1598DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
1599DocType: Pricing RuleSupplierPembekal
1600DocType: C-FormQuarterSuku
1601apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105Miscellaneous ExpensesPerbelanjaan Pelbagai
1602DocType: Global DefaultsDefault CompanySyarikat Default
1603apps/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
1604apps/erpnext/erpnext/controllers/accounts_controller.py +370Cannot 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
1605DocType: EmployeeBank NameNama Bank
1606apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27-Above-Di atas
1607apps/erpnext/erpnext/hr/doctype/employee/employee.py +139User {0} is disabledPengguna {0} adalah orang kurang upaya
1608DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
1609DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
1610apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36Select Company...Pilih Syarikat ...
1611DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
1612apps/erpnext/erpnext/config/hr.py +103Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
1613apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
1614DocType: Currency ExchangeFrom CurrencyDari Mata Wang
1615apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
1616apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
1617DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
1618apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40OthersLain
1619apps/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}.
1620DocType: POS ProfileTaxes and ChargesCukai dan Caj
1621DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
1622apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai 'Pada Row Jumlah Sebelumnya' atau 'Pada Sebelumnya Row Jumlah' untuk baris pertama
1623apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
1624apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +38Please click on 'Generate Schedule' to get scheduleSila klik pada 'Menjana Jadual' untuk mendapatkan jadual
1625apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +300New Cost CenterKos Pusat Baru
1626DocType: BinOrdered QuantityMengarahkan Kuantiti
1627apps/erpnext/erpnext/public/js/setup_wizard.js +57e.g. "Build tools for builders"contohnya "Membina alat bagi pembina"
1628DocType: Quality InspectionIn ProcessDalam Proses
1629DocType: Authorization RuleItemwise DiscountItemwise Diskaun
1630DocType: Purchase Order ItemReference Document TypeRujukan Jenis Dokumen
1631apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
1632DocType: AccountFixed AssetAset Tetap
1633apps/erpnext/erpnext/config/stock.py +278Serialized InventoryInventori bersiri
1634DocType: Activity TypeDefault Billing RateKadar Bil lalai
1635DocType: Time Log BatchTotal Billing AmountJumlah Bil
1636apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47Receivable AccountAkaun Belum Terima
1637Stock BalanceBaki saham
1638apps/erpnext/erpnext/config/selling.py +299Sales Order to PaymentPerintah Jualan kepada Pembayaran
1639DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
1640apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271Time Logs created:Masa Log dicipta:
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793Please select correct accountSila pilih akaun yang betul
1642DocType: ItemWeight UOMBerat UOM
1643DocType: EmployeeBlood GroupKumpulan Darah
1644DocType: Purchase Invoice ItemPage BreakPage Break
1645DocType: Production Order OperationPendingSementara menunggu
1646DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
1647apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50Office EquipmentsPeralatan Pejabat
1648DocType: Purchase Invoice ItemQtyQty
1649DocType: Fiscal YearCompaniesSyarikat
1650apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
1651DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
1652apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56Full-timeSepenuh masa
1653DocType: Purchase InvoiceContact DetailsButiran Hubungi
1654DocType: C-FormReceived DateTarikh terima
1655DocType: 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.
1656apps/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
1657DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
1658apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +304Debit To is requiredDebit Untuk diperlukan
1659apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
1660DocType: Offer Letter TermOffer TermTawaran Jangka
1661DocType: Quality InspectionQuality ManagerPengurus Kualiti
1662DocType: Job ApplicantJob OpeningLowongan
1663DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
1664apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +154Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
1665apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
1666apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
1667apps/erpnext/erpnext/config/manufacturing.py +51Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1668apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68Total Invoiced AmtJumlah invois AMT
1669DocType: Time LogTo TimeUntuk Masa
1670DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
1671apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25To add child nodes, explore tree and click on the node under which you want to add more nodes.Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod.
1672apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
1673apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1674DocType: Production Order OperationCompleted QtySiap Qty
1675apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
1676apps/erpnext/erpnext/stock/get_item_details.py +253Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
1677DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
1678apps/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}.
1679DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
1680DocType: ItemCustomer Item CodesKod Item Pelanggan
1681DocType: OpportunityLost ReasonHilang Akal
1682apps/erpnext/erpnext/config/accounts.py +73Create Payment Entries against Orders or Invoices.Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
1683apps/erpnext/erpnext/public/js/templates/address_list.html +1New AddressAlamat Baru
1684DocType: Quality InspectionSample SizeSaiz Sampel
1685apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488All items have already been invoicedSemua barang-barang telah diinvois
1686apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. '
1687apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +304Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1688DocType: ProjectExternalLuar
1689DocType: Features SetupItem Serial NosPerkara Serial No.
1690apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
1691DocType: BranchBranchCawangan
1692apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
1693apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66No salary slip found for month:Tiada slip gaji dijumpai untuk bulan:
1694DocType: BinActual QuantityKuantiti sebenar
1695DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
1696apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188Serial No {0} not foundNo siri {0} tidak dijumpai
1697apps/erpnext/erpnext/public/js/setup_wizard.js +233Your CustomersPelanggan anda
1698DocType: Leave Block List DateBlock DateSekat Tarikh
1699DocType: Sales OrderNot DeliveredTidak Dihantar
1700Bank Clearance SummaryBank Clearance Ringkasan
1701apps/erpnext/erpnext/config/setup.py +105Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
1702apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46Item Code > Item Group > BrandKod Item> Perkara Kumpulan> Jenama
1703DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
1704DocType: Time LogCosting AmountJumlah berharga
1705DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
1706DocType: Salary StructureMonthly Earning & DeductionPendapatan Bulanan & Potongan
1707apps/erpnext/erpnext/controllers/selling_controller.py +157Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
1708apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
1709DocType: Sales PartnerAddress & ContactsAlamat Kenalan
1710DocType: SMS LogSender NameNama Pengirim
1711DocType: POS Profile[Select][Pilih]
1712DocType: SMS LogSent ToDihantar Kepada
1713DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
1714DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
1715apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49Invalid {0}: {1}Tidak sah {0}: {1}
1716DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
1717DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
1718apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43'From Date' is required'Dari Tarikh' diperlukan
1719DocType: Journal EntryReference NumberNombor Rujukan
1720DocType: EmployeeEmployment DetailsButiran Pekerjaan
1721DocType: EmployeeNew WorkplaceNew Tempat Kerja
1722apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
1723apps/erpnext/erpnext/stock/get_item_details.py +97No Item with Barcode {0}No Perkara dengan Barcode {0}
1724apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
1725DocType: Features SetupIf you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activityJika anda mempunyai Pasukan Jualan dan Jualan Partners (Channel Partners) mereka boleh ditandakan dan mengekalkan sumbangan mereka dalam aktiviti jualan
1726DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
1727DocType: ItemAllow in Sales Order of type "Service"Benarkan dalam Sales Order dari jenis "Perkhidmatan"
1728apps/erpnext/erpnext/setup/doctype/company/company.py +86StoresKedai
1729DocType: Time LogProjects ManagerProjek Pengurus
1730DocType: Serial NoDelivery TimeMasa penghantaran
1731apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
1732DocType: ItemEnd of LifeAkhir Hayat
1733apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41TravelPerjalanan
1734DocType: Leave Block ListAllow UsersBenarkan Pengguna
1735DocType: Purchase OrderCustomer Mobile NoPelanggan Bimbit
1736DocType: Sales InvoiceRecurringBerulang
1737DocType: Cost CenterTrack separate Income and Expense for product verticals or divisions.Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
1738DocType: Rename ToolRename ToolNama semula Tool
1739apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15Update CostUpdate Kos
1740DocType: Item ReorderItem ReorderPerkara Reorder
1741apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +575Transfer MaterialPemindahan Bahan
1742apps/erpnext/erpnext/controllers/selling_controller.py +236Item {0} must be a Sales Item in {1}Perkara {0} perlu menjadi Item Sales dalam {1}
1743DocType: 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.
1744DocType: Purchase InvoicePrice List CurrencySenarai Harga Mata Wang
1745DocType: Naming SeriesUser must always selectPengguna perlu sentiasa pilih
1746DocType: Stock SettingsAllow Negative StockBenarkan Saham Negatif
1747DocType: Installation NoteInstallation NotePemasangan Nota
1748apps/erpnext/erpnext/public/js/setup_wizard.js +213Add TaxesTambah Cukai
1749apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38Cash Flow from FinancingAliran tunai daripada pembiayaan
1750Financial AnalyticsAnalisis Kewangan
1751DocType: Quality InspectionVerified ByDisahkan oleh
1752DocType: AddressSubsidiaryAnak Syarikat
1753apps/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.
1754DocType: Quality InspectionPurchase Receipt NoResit Pembelian No
1755apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30Earnest MoneyWang Earnest
1756DocType: Process PayrollCreate Salary SlipMembuat Slip Gaji
1757apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +158Source of Funds (Liabilities)Sumber Dana (Liabiliti)
1758apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +349Quantity in row {0} ({1}) must be same as manufactured quantity {2}Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
1759DocType: AppraisalEmployeePekerja
1760apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10Import Email FromImport Dari E-mel
1761apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70Invite as UserJemput sebagai pengguna
1762DocType: Features SetupAfter Sale InstallationsSelepas Pemasangan Sale
1763apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218{0} {1} is fully billed{0} {1} telah dibil sepenuhnya
1764DocType: Workstation Working HourEnd TimeAkhir Masa
1765apps/erpnext/erpnext/config/setup.py +42Standard contract terms for Sales or Purchase.Terma kontrak standard untuk Jualan atau Beli.
1766apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75Group by VoucherKumpulan dengan Voucher
1767apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7Required OnDiperlukan Pada
1768DocType: Sales InvoiceMass MailingMailing massa
1769DocType: Rename ToolFile to RenameFail untuk Namakan semula
1770apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +181Purchse Order number required for Item {0}Nombor pesanan Purchse diperlukan untuk Perkara {0}
1771apps/erpnext/erpnext/controllers/buying_controller.py +236Specified BOM {0} does not exist for Item {1}Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1772apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +198Maintenance Schedule {0} must be cancelled before cancelling this Sales OrderJadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1773DocType: Notification ControlExpense Claim ApprovedPerbelanjaan Tuntutan Diluluskan
1774apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113PharmaceuticalFarmasi
1775apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26Cost of Purchased ItemsKos Item Dibeli
1776DocType: Selling SettingsSales Order RequiredPesanan Jualan Diperlukan
1777DocType: Purchase InvoiceCredit ToKredit Untuk
1778apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31Active Leads / CustomersLeads aktif / Pelanggan
1779DocType: Employee EducationPost GraduateSiswazah
1780DocType: Maintenance Schedule DetailMaintenance Schedule DetailJadual Penyelenggaraan Terperinci
1781DocType: Quality Inspection ReadingReading 9Membaca 9
1782DocType: SupplierIs FrozenAdalah Beku
1783DocType: Buying SettingsBuying SettingsTetapan Membeli
1784DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No. untuk Perkara Baik Selesai
1785DocType: Upload AttendanceAttendance To DateKehadiran Untuk Tarikh
1786apps/erpnext/erpnext/config/selling.py +158Setup incoming server for sales email id. (e.g. sales@example.com)Persediaan pelayan masuk untuk id e-mel jualan. (Contohnya sales@example.com)
1787DocType: Warranty ClaimRaised ByDibangkitkan Oleh
1788DocType: Payment Gateway AccountPayment AccountAkaun Pembayaran
1789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +728Please specify Company to proceedSila nyatakan Syarikat untuk meneruskan
1790apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20Net Change in Accounts ReceivablePerubahan Bersih dalam Akaun Belum Terima
1791apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46Compensatory OffPampasan Off
1792DocType: Quality Inspection ReadingAcceptedDiterima
1793apps/erpnext/erpnext/setup/doctype/company/company.js +24Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
1794apps/erpnext/erpnext/utilities/transaction_base.py +93Invalid reference {0} {1}Rujukan tidak sah {0} {1}
1795DocType: Payment ToolTotal Payment AmountJumlah Pembayaran
1796apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3}{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
1797DocType: Shipping RuleShipping Rule LabelPeraturan Penghantaran Label
1798apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205Raw Materials cannot be blank.Bahan mentah tidak boleh kosong.
1799apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425Could not update stock, invoice contains drop shipping item.Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran.
1800DocType: NewsletterTestUjian
1801apps/erpnext/erpnext/stock/doctype/item/item.py +402As there are existing stock transactions for this item, \ you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'
1802apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459Quick Journal EntryPantas Journal Kemasukan
1803apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100You can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
1804DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
1805DocType: Stock EntryFor QuantityUntuk Kuantiti
1806apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +157Please enter Planned Qty for Item {0} at row {1}Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
1807apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215{0} {1} is not submitted{0} {1} tidak diserahkan
1808apps/erpnext/erpnext/config/stock.py +18Requests for items.Permintaan untuk barang-barang.
1809DocType: Production Planning ToolSeparate production order will be created for each finished good item.Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
1810DocType: Purchase InvoiceTerms and Conditions1Terma dan Conditions1
1811DocType: 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.
1812apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121Please save the document before generating maintenance scheduleSila simpan dokumen itu sebelum menjana jadual penyelenggaraan
1813apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28Project StatusStatus projek
1814DocType: UOMCheck this to disallow fractions. (for Nos)Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
1815apps/erpnext/erpnext/config/crm.py +96Newsletter Mailing ListNewsletter Senarai Mel
1816DocType: Delivery NoteTransporter NameNama Transporter
1817DocType: Authorization RuleAuthorized ValueNilai yang diberi kuasa
1818DocType: ContactEnter department to which this Contact belongsMasukkan jabatan yang Contact ini kepunyaan
1819apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57Total AbsentJumlah Tidak hadir
1820apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +736Item or Warehouse for row {0} does not match Material RequestPerkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1821apps/erpnext/erpnext/config/stock.py +104Unit of MeasureUnit Tindakan
1822DocType: Fiscal YearYear End DateTahun Tarikh Akhir
1823DocType: Task Depends OnTask Depends OnPetugas Bergantung Pada
1824DocType: LeadOpportunityPeluang
1825DocType: Salary Structure EarningSalary Structure EarningStruktur Gaji Pendapatan
1826Completed Production OrdersPesanan Pengeluaran selesai
1827DocType: OperationDefault WorkstationWorkstation Default
1828DocType: Notification ControlExpense Claim Approved MessageMesej perbelanjaan Tuntutan Diluluskan
1829DocType: Email DigestHow frequently?Berapa kerap?
1830DocType: Purchase ReceiptGet Current StockDapatkan Saham Semasa
1831apps/erpnext/erpnext/config/manufacturing.py +63Tree of Bill of MaterialsTree Rang Undang-Undang Bahan
1832apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151Mark PresentMark Hadir
1833apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +198Maintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
1834DocType: Production OrderActual End DateTarikh Akhir Sebenar
1835DocType: Authorization RuleApplicable To (Role)Terpakai Untuk (Peranan)
1836DocType: Stock EntryPurposeTujuan
1837DocType: ItemWill also apply for variants unless overrriddenJuga akan memohon varian kecuali overrridden
1838DocType: Purchase InvoiceAdvancesPendahuluan
1839apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32Approving User cannot be same as user the rule is Applicable ToMeluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
1840DocType: Stock Entry DetailBasic Rate (as per Stock UOM)Kadar asas (seperti Stock UOM)
1841DocType: SMS LogNo of Requested SMSJumlah SMS yang diminta
1842DocType: CampaignCampaign-.####Kempen -. ####
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21Next StepsLangkah seterusnya
1844apps/erpnext/erpnext/hr/doctype/employee/employee.py +121Contract End Date must be greater than Date of JoiningKontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
1845DocType: Sales PartnerA third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
1846DocType: Customer GroupHas Child NodeKanak-kanak mempunyai Nod
1847apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347{0} against Purchase Order {1}{0} terhadap Permintaan Pembelian {1}
1848DocType: SMS SettingsEnter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)
1849apps/erpnext/erpnext/accounts/utils.py +42{0} {1} not in any active Fiscal Year. For more details check {2}.{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
1850apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26This is an example website auto-generated from ERPNextIni adalah laman contoh automatik dihasilkan daripada ERPNext
1851apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37Ageing Range 1Range Penuaan 1
1852DocType: Purchase Taxes and Charges TemplateStandard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both. 10. Add or Deduct: Whether you want to add or deduct the tax.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan "Row Sebelumnya Jumlah" anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai.
1853DocType: Purchase Receipt ItemRecd QuantityRecd Kuantiti
1854apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104Cannot produce more Item {0} than Sales Order quantity {1}Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
1855apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498Stock Entry {0} is not submittedSaham Entry {0} tidak dikemukakan
1856DocType: Payment ReconciliationBank / Cash AccountAkaun Bank / Tunai
1857DocType: Tax RuleBilling CityBandar Bil
1858DocType: Global DefaultsHide Currency SymbolMenyembunyikan Simbol mata wang
1859apps/erpnext/erpnext/config/accounts.py +174e.g. Bank, Cash, Credit Cardcontohnya Bank, Tunai, Kad Kredit
1860DocType: Journal EntryCredit NoteNota Kredit
1861apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +219Completed Qty cannot be more than {0} for operation {1}Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
1862DocType: Features SetupQualityKualiti
1863DocType: Warranty ClaimService AddressAlamat Perkhidmatan
1864apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83Max 100 rows for Stock Reconciliation.Max 100 baris untuk Saham Penyesuaian.
1865DocType: Stock EntryManufacturePembuatan
1866apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13Please Delivery Note firstSila Penghantaran Nota pertama
1867DocType: Purchase InvoiceCurrency and Price ListMata wang dan Senarai Harga
1868DocType: OpportunityCustomer / Lead NamePelanggan / Nama Lead
1869apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65Clearance Date not mentionedClearance Tarikh tidak dinyatakan
1870apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71ProductionPengeluaran
1871DocType: ItemAllow Production OrderMembenarkan Perintah Pengeluaran
1872apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60Row {0}:Start Date must be before End DateRow {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
1873apps/erpnext/erpnext/controllers/trends.py +19Total(Qty)Jumlah (Kuantiti)
1874DocType: Installation Note ItemInstalled QtyDipasang Qty
1875DocType: LeadFaxFax
1876DocType: Purchase Taxes and ChargesParenttypeParenttype
1877DocType: Salary StructureTotal EarningJumlah Pendapatan
1878DocType: Purchase ReceiptTime at which materials were receivedMasa di mana bahan-bahan yang telah diterima
1879apps/erpnext/erpnext/utilities/doctype/address/address.py +125My AddressesAlamat saya
1880DocType: Stock Ledger EntryOutgoing RateKadar keluar
1881apps/erpnext/erpnext/config/hr.py +108Organization branch master.Master cawangan organisasi.
1882apps/erpnext/erpnext/controllers/accounts_controller.py +253or atau
1883DocType: Sales OrderBilling StatusBil Status
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135Utility ExpensesPerbelanjaan utiliti
1885apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +6590-Above90 Ke atas
1886DocType: Buying SettingsDefault Buying Price ListDefault Senarai Membeli Harga
1887apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83No employee for the above selected criteria OR salary slip already createdTiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
1888DocType: Notification ControlSales Order MessagePesanan Jualan Mesej
1889apps/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
1890apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28Payment TypeJenis Pembayaran
1891DocType: Process PayrollSelect EmployeesPilih Pekerja
1892DocType: Bank ReconciliationTo DateTarikh
1893DocType: OpportunityPotential Sales DealDeal Potensi Jualan
1894DocType: Purchase InvoiceTotal Taxes and ChargesJumlah Cukai dan Caj
1895DocType: EmployeeEmergency ContactHubungi Kecemasan
1896DocType: ItemQuality ParametersParameter Kualiti
1897apps/erpnext/erpnext/accounts/doctype/account/account.js +57LedgerLejar
1898DocType: Target DetailTarget AmountSasaran Jumlah
1899DocType: Shopping Cart SettingsShopping Cart SettingsTroli membeli-belah Tetapan
1900DocType: Journal EntryAccounting EntriesCatatan Perakaunan
1901apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24Duplicate Entry. Please check Authorization Rule {0}Salinan Entry. Sila semak Kebenaran Peraturan {0}
1902apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25Global POS Profile {0} already created for company {1}Profil POS Global {0} telah dicipta untuk syarikat {1}
1903DocType: Purchase OrderRef SQRef SQ
1904apps/erpnext/erpnext/config/manufacturing.py +56Replace Item / BOM in all BOMsGanti Perkara / BOM dalam semua BOMs
1905DocType: Purchase Order ItemReceived QtyDiterima Qty
1906DocType: Stock Entry DetailSerial No / BatchSerial No / batch
1907apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297Not Paid and Not DeliveredNot Paid dan Tidak Dihantar
1908DocType: Product BundleParent ItemPerkara Ibu Bapa
1909DocType: AccountAccount TypeJenis Akaun
1910apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113Leave Type {0} cannot be carry-forwardedTinggalkan Jenis {0} tidak boleh bawa dikemukakan
1911apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +213Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada 'Menjana Jadual'
1912To ProduceHasilkan
1913apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119For row {0} in {1}. To include {2} in Item rate, rows {3} must also be includedBagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan
1914DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalan pakej untuk penghantaran (untuk cetak)
1915DocType: BinReserved QuantityCipta Terpelihara Kuantiti
1916DocType: Landed Cost VoucherPurchase Receipt ItemsItem Resit Pembelian
1917apps/erpnext/erpnext/config/learn.py +21Customizing FormsBorang menyesuaikan
1918DocType: AccountIncome AccountAkaun Pendapatan
1919apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +645DeliveryPenghantaran
1920DocType: Stock Reconciliation ItemCurrent QtyKuantiti semasa
1921DocType: BOM ItemSee "Rate Of Materials Based On" in Costing SectionLihat "Kadar Bahan Based On" dalam Seksyen Kos
1922DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
1923DocType: Item ReorderMaterial Request TypePermintaan Jenis Bahan
1924apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +85Row {0}: UOM Conversion Factor is mandatoryRow {0}: Faktor Penukaran UOM adalah wajib
1925apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17RefRef
1926DocType: Cost CenterCost CenterPTJ
1927apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36Voucher #Baucer #
1928DocType: Notification ControlPurchase Order MessageMembeli Pesanan Mesej
1929DocType: Tax RuleShipping CountryPenghantaran Negara
1930DocType: Upload AttendanceUpload HTMLNaik HTML
1931DocType: EmployeeRelieving DateMelegakan Tarikh
1932apps/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.
1933DocType: Serial NoWarehouse can only be changed via Stock Entry / Delivery Note / Purchase ReceiptGudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
1934DocType: Employee EducationClass / PercentageKelas / Peratus
1935apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92Head of Marketing and SalesKetua Pemasaran dan Jualan
1936apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31Income TaxCukai Pendapatan
1937apps/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'.
1938apps/erpnext/erpnext/config/selling.py +163Track Leads by Industry Type.Track Leads mengikut Jenis Industri.
1939DocType: Item SupplierItem SupplierPerkara Pembekal
1940apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326Please enter Item Code to get batch noSila masukkan Kod Item untuk mendapatkan kumpulan tidak
1941apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +657Please select a value for {0} quotation_to {1}Sila pilih nilai untuk {0} quotation_to {1}
1942apps/erpnext/erpnext/config/selling.py +33All Addresses.Semua Alamat.
1943DocType: CompanyStock SettingsTetapan saham
1944apps/erpnext/erpnext/accounts/doctype/account/account.py +218Merging is only possible if following properties are same in both records. Is Group, Root Type, CompanyPenggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat
1945apps/erpnext/erpnext/config/crm.py +72Manage Customer Group Tree.Menguruskan Tree Kumpulan Pelanggan.
1946apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302New Cost Center NameNew Nama PTJ
1947DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1948apps/erpnext/erpnext/utilities/doctype/address/address.py +96No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
1949DocType: AppraisalHR UserHR pengguna
1950DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dipotong
1951apps/erpnext/erpnext/shopping_cart/utils.py +36IssuesIsu-isu
1952apps/erpnext/erpnext/controllers/status_updater.py +12Status must be one of {0}Status mestilah salah seorang daripada {0}
1953DocType: Sales InvoiceDebit ToDebit Untuk
1954DocType: Delivery NoteRequired only for sample item.Diperlukan hanya untuk item sampel.
1955DocType: Stock Ledger EntryActual Qty After TransactionKuantiti Sebenar Selepas Transaksi
1956Pending SO Items For Purchase RequestSementara menunggu SO Item Untuk Pembelian Permintaan
1957DocType: SupplierBilling CurrencyBil Mata Wang
1958apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148Extra LargeLebih Besar
1959Profit and Loss StatementPenyata Untung dan Rugi
1960DocType: Bank Reconciliation DetailCheque NumberNombor Cek
1961DocType: Payment Tool DetailPayment Tool DetailAlat pembayaran Detail
1962Sales BrowserJualan Pelayar
1963DocType: Journal EntryTotal CreditJumlah Kredit
1964apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501Warning: Another {0} # {1} exists against stock entry {2}Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
1965apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398LocalTempatan
1966apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26Loans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1967apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12DebtorsPenghutang
1968apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147LargeBesar
1969DocType: C-Form Invoice DetailTerritoryWilayah
1970apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +152Please mention no of visits requiredSila menyebut ada lawatan diperlukan
1971DocType: Purchase OrderCustomer Address DisplayAlamat Pelanggan Display
1972DocType: Stock SettingsDefault Valuation MethodKaedah Penilaian Default
1973DocType: Production Order OperationPlanned Start TimeDirancang Mula Masa
1974apps/erpnext/erpnext/config/accounts.py +68Close Balance Sheet and book Profit or Loss.Kunci Kira-kira rapat dan buku Untung atau Rugi.
1975DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherNyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
1976apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142Quotation {0} is cancelledSebut Harga {0} dibatalkan
1977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26Total Outstanding AmountJumlah Cemerlang
1978apps/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.
1979DocType: Sales PartnerTargetsSasaran
1980DocType: Price ListPrice List MasterSenarai Harga Master
1981DocType: 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.
1982S.O. No.PP No.
1983DocType: Production Order OperationMake Time LogBuat Masa Log
1984apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154Please create Customer from Lead {0}Sila buat Pelanggan dari Lead {0}
1985DocType: Price ListApplicable for CountriesDigunakan untuk Negara
1986apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44ComputersKomputer
1987apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14This is a root customer group and cannot be edited.Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
1988apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39Please setup your chart of accounts before you start Accounting EntriesSila setup carta akaun anda sebelum anda mula Penyertaan Perakaunan
1989DocType: Purchase InvoiceIgnore Pricing RuleAbaikan Peraturan Harga
1990apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91From Date in Salary Structure cannot be lesser than Employee Joining Date.Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
1991DocType: Employee EducationGraduateSiswazah
1992DocType: Leave Block ListBlock DaysHari blok
1993DocType: Journal EntryExcise EntryEksais Entry
1994apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63Warning: Sales Order {0} already exists against Customer's Purchase Order {1}Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
1995DocType: 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.
1996DocType: AttendanceLeave TypeCuti Jenis
1997apps/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'
1998DocType: AccountAccounts Userpengguna Akaun-akaun
1999DocType: Sales InvoiceCheck if recurring invoice, uncheck to stop recurring or put proper End DatePeriksa sama ada invois berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul
2000apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18Attendance for employee {0} is already markedKehadiran bagi pekerja {0} telah ditandakan
2001DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
2002DocType: C-Form Invoice DetailNet TotalJumlah bersih
2003DocType: BinFCFS RateKadar FCFS
2004apps/erpnext/erpnext/accounts/page/pos/pos.js +15Billing (Sales Invoice)Bil (Jualan Invois)
2005DocType: Payment Reconciliation InvoiceOutstanding AmountJumlah yang tertunggak
2006DocType: Project TaskWorkingKerja
2007DocType: Stock Ledger EntryStock Queue (FIFO)Saham Queue (FIFO)
2008apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24Please select Time Logs.Sila pilih Time Log.
2009apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37{0} does not belong to Company {1}{0} bukan milik Syarikat {1}
2010DocType: AccountRound OffBundarkan
2011Requested QtyDiminta Qty
2012DocType: Tax RuleUse for Shopping CartGunakan untuk Troli
2013DocType: BOM ItemScrap %Scrap%
2014apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38Charges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2015DocType: Maintenance VisitPurposesTujuan
2016apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106Atleast one item should be entered with negative quantity in return documentAtleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2017apps/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
2018RequestedDiminta
2019apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +67No RemarksTidak Catatan
2020apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13OverdueTertunggak
2021DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Membilkan
2022apps/erpnext/erpnext/accounts/doctype/account/account.py +83Root Account must be a groupAkaun root mestilah kumpulan
2023DocType: Salary SlipGross Pay + Arrear Amount +Encashment Amount - Total DeductionGaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
2024DocType: Monthly DistributionDistribution NameNama pengedaran
2025DocType: Features SetupSales and PurchaseJual Beli
2026DocType: Supplier Quotation ItemMaterial Request NoPermintaan bahan Tidak
2027apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211Quality Inspection required for Item {0}Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
2028DocType: QuotationRate at which customer's currency is converted to company's base currencyKadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
2029apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107{0} has been successfully unsubscribed from this list.{0} telah berjaya henti melanggan dari senarai ini.
2030DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar bersih (Syarikat mata wang)
2031apps/erpnext/erpnext/config/crm.py +81Manage Territory Tree.Mengurus Wilayah Tree.
2032DocType: Journal Entry AccountSales InvoiceInvois jualan
2033DocType: Journal Entry AccountParty BalanceBaki pihak
2034DocType: Sales Invoice ItemTime Log BatchMasa Log Batch
2035apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442Please select Apply Discount OnSila pilih Memohon Diskaun Pada
2036apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85Salary Slip CreatedSlip Gaji Dibuat
2037DocType: CompanyDefault Receivable AccountDefault Akaun Belum Terima
2038DocType: 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
2039DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
2040apps/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.
2041DocType: Purchase InvoiceHalf-yearlySetengah tahun
2042apps/erpnext/erpnext/accounts/report/financial_statements.py +16Fiscal Year {0} not found.Tahun fiskal {0} tidak dijumpai.
2043DocType: Bank ReconciliationGet Relevant EntriesDapatkan Entri Berkaitan
2044apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409Accounting Entry for StockCatatan Perakaunan untuk Stok
2045DocType: Sales InvoiceSales Team1Team1 Jualan
2046apps/erpnext/erpnext/stock/doctype/item/item.py +449Item {0} does not existPerkara {0} tidak wujud
2047DocType: Sales InvoiceCustomer AddressAlamat Pelanggan
2048DocType: Payment RequestRecipient and MessagePenerima dan Mesej
2049DocType: Purchase InvoiceApply Additional Discount OnMemohon Diskaun tambahan On
2050DocType: AccountRoot TypeJenis akar
2051apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +84Row # {0}: Cannot return more than {1} for Item {2}Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
2052apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52PlotPlot
2053DocType: Item GroupShow this slideshow at the top of the pageMenunjukkan tayangan gambar ini di bahagian atas halaman
2054DocType: BOMItem UOMPerkara UOM
2055DocType: Sales Taxes and ChargesTax Amount After Discount Amount (Company Currency)Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
2056apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +150Target warehouse is mandatory for row {0}Gudang sasaran adalah wajib untuk berturut-turut {0}
2057DocType: Quality InspectionQuality InspectionPemeriksaan Kualiti
2058apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144Extra SmallTambahan Kecil
2059apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546Warning: Material Requested Qty is less than Minimum Order QtyAmaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
2060apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Account {0} is frozenAkaun {0} dibekukan
2061DocType: CompanyLegal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
2062DocType: Payment RequestMute EmailSenyapkan E-mel
2063apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29Food, Beverage & TobaccoMakanan, Minuman & Tembakau
2064apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20PL or BSPL atau BS
2065apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558Can only make payment against unbilled {0}Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
2066apps/erpnext/erpnext/controllers/selling_controller.py +122Commission rate cannot be greater than 100Kadar Suruhanjaya tidak boleh lebih besar daripada 100
2067apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41Minimum Inventory LevelTahap Inventori Minimum
2068DocType: Stock EntrySubcontractSubkontrak
2069apps/erpnext/erpnext/public/js/utils/party.js +121Please enter {0} firstSila masukkan {0} pertama
2070DocType: Production Planning ToolGet Items From Sales OrdersDapatkan Item Dari Jualan Pesanan
2071DocType: Production Order OperationActual End TimeWaktu Tamat Sebenar
2072DocType: Production Planning ToolDownload Materials RequiredMuat turun Bahan Diperlukan
2073DocType: ItemManufacturer Part NumberPengeluar Bahagian Bilangan
2074DocType: Production Order OperationEstimated Time and CostAnggaran Masa dan Kos
2075DocType: BinBinBin
2076DocType: SMS LogNo of Sent SMSBilangan SMS dihantar
2077DocType: AccountCompanySyarikat
2078DocType: AccountExpense AccountAkaun Perbelanjaan
2079apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49SoftwarePerisian
2080apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151ColourWarna
2081DocType: Maintenance VisitScheduledBerjadual
2082apps/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
2083apps/erpnext/erpnext/controllers/accounts_controller.py +425Total 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})
2084DocType: Sales PartnerSelect Monthly Distribution to unevenly distribute targets across months.Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
2085DocType: Purchase Invoice ItemValuation RateKadar penilaian
2086apps/erpnext/erpnext/stock/get_item_details.py +274Price List Currency not selectedSenarai harga mata wang tidak dipilih
2087apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' tablePerkara Row {0}: Resit Pembelian {1} tidak wujud dalam jadual 'Pembelian Resit' di atas
2088apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155Employee {0} has already applied for {1} between {2} and {3}Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
2089apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30Project Start DateProjek Tarikh Mula
2090apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8UntilSehingga
2091DocType: Rename ToolRename LogLog menamakan semula
2092DocType: Installation Note ItemAgainst Document NoTerhadap Dokumen No
2093apps/erpnext/erpnext/config/selling.py +98Manage Sales Partners.Mengurus Jualan Partners.
2094DocType: Quality InspectionInspection TypeJenis Pemeriksaan
2095apps/erpnext/erpnext/controllers/recurring_document.py +164Please select {0}Sila pilih {0}
2096DocType: C-FormC-Form NoC-Borang No
2097DocType: BOMExploded_itemsExploded_items
2098DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang dinyahtandakan
2099apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95ResearcherPenyelidik
2100apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78Please save the Newsletter before sendingSila simpan Newsletter sebelum menghantar
2101apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +23Name or Email is mandatoryNama atau E-mel adalah wajib
2102apps/erpnext/erpnext/config/stock.py +74Incoming quality inspection.Pemeriksaan kualiti yang masuk.
2103DocType: Purchase Order ItemReturned QtyKembali Kuantiti
2104DocType: EmployeeExitKeluar
2105apps/erpnext/erpnext/accounts/doctype/account/account.py +155Root Type is mandatoryJenis akar adalah wajib
2106apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295Serial No {0} createdNo siri {0} dicipta
2107DocType: 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
2108DocType: EmployeeYou can enter any date manuallyAnda boleh memasuki mana-mana tarikh secara manual
2109DocType: Sales InvoiceAdvertisementIklan
2110apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165Probationary PeriodTempoh Percubaan
2111DocType: Customer GroupOnly leaf nodes are allowed in transactionHanya nod daun dibenarkan dalam urus niaga
2112DocType: Expense ClaimExpense ApproverPerbelanjaan Pelulus
2113apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110Row {0}: Advance against Customer must be creditRow {0}: Advance terhadap Pelanggan mesti kredit
2114DocType: Purchase Receipt Item SuppliedPurchase Receipt Item SuppliedResit Pembelian Item Dibekalkan
2115apps/erpnext/erpnext/public/js/pos/pos.js +356PayBayar
2116apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17To DatetimeUntuk datetime
2117DocType: SMS SettingsSMS Gateway URLURL SMS Gateway
2118apps/erpnext/erpnext/config/crm.py +53Logs for maintaining sms delivery statusLog bagi mengekalkan status penghantaran sms
2119apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36Pending ActivitiesSementara menunggu Aktiviti
2120apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166ConfirmedDisahkan
2121DocType: Payment GatewayGatewayGateway
2122apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52Supplier > Supplier TypePembekal> Jenis Pembekal
2123apps/erpnext/erpnext/hr/doctype/employee/employee.py +131Please enter relieving date.Sila masukkan tarikh melegakan.
2124apps/erpnext/erpnext/controllers/trends.py +138AmtAMT
2125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51Only Leave Applications with status 'Approved' can be submittedHanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2126apps/erpnext/erpnext/utilities/doctype/address/address.py +25Address Title is mandatory.Alamat Tajuk adalah wajib.
2127DocType: OpportunityEnter name of campaign if source of enquiry is campaignMasukkan nama kempen jika sumber siasatan adalah kempen
2128apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38Newspaper PublishersAkhbar Penerbit
2129apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31Select Fiscal YearPilih Tahun Anggaran
2130apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43Reorder LevelPesanan semula Level
2131DocType: AttendanceAttendance DateKehadiran Tarikh
2132DocType: Salary StructureSalary breakup based on Earning and Deduction.Perpecahan gaji berdasarkan Pendapatan dan Potongan.
2133apps/erpnext/erpnext/accounts/doctype/account/account.py +127Account with child nodes cannot be converted to ledgerAkaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
2134DocType: AddressPreferred Shipping AddressPilihan Alamat Penghantaran
2135DocType: Purchase Receipt ItemAccepted WarehouseGudang Diterima
2136DocType: Bank Reconciliation DetailPosting DatePenempatan Tarikh
2137DocType: ItemValuation MethodKaedah Penilaian
2138apps/erpnext/erpnext/setup/utils.py +91Unable to find exchange rate for {0} to {1}Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
2139apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202Mark Half DayMark Day Half
2140DocType: Sales InvoiceSales TeamPasukan Jualan
2141apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88Duplicate entryEntri pendua
2142DocType: Serial NoUnder WarrantyDi bawah Waranti
2143apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +408[Error][Ralat]
2144DocType: Sales OrderIn Words will be visible once you save the Sales Order.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
2145Employee BirthdayPekerja Hari Lahir
2146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55Venture CapitalModal Teroka
2147DocType: UOMMust be Whole NumberMesti Nombor Seluruh
2148DocType: Leave Control PanelNew Leaves Allocated (In Days)Daun baru Diperuntukkan (Dalam Hari)
2149apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51Serial No {0} does not existNo siri {0} tidak wujud
2150DocType: Sales Invoice ItemCustomer Warehouse (Optional)Warehouse pelanggan (Pilihan)
2151DocType: Pricing RuleDiscount PercentagePeratus diskaun
2152DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
2153apps/erpnext/erpnext/hooks.py +55OrdersPesanan
2154DocType: Leave Control PanelEmployee TypeJenis Pekerja
2155DocType: Features SetupTo maintain the customer wise item code and to make them searchable based on their code use this optionUntuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
2156DocType: Employee Leave ApproverLeave ApproverTinggalkan Pelulus
2157DocType: Manufacturing SettingsMaterial Transferred for ManufactureBahan Dipindahkan untuk Pembuatan
2158DocType: Expense ClaimA user with "Expense Approver" rolePengguna dengan Peranan "Pelulus Perbelanjaan"
2159Issued Items Against Production OrderBarangan yang dikeluarkan Terhadap Perintah Pengeluaran
2160DocType: Pricing RulePurchase ManagerPembelian Pengurus
2161DocType: Payment ToolPayment ToolAlat pembayaran
2162DocType: Target DetailTarget DetailDetail Sasaran
2163DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
2164apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50Period Closing EntryKemasukan Tempoh Penutup
2165apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62Cost Center with existing transactions can not be converted to groupPTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
2166DocType: AccountDepreciationSusutnilai
2167apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49Supplier(s)Pembekal (s)
2168DocType: Employee Attendance ToolEmployee Attendance ToolPekerja Tool Kehadiran
2169DocType: SupplierCredit LimitHad Kredit
2170apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4Select type of transactionPilih jenis transaksi
2171DocType: GL EntryVoucher NoBaucer Tiada
2172DocType: Leave AllocationLeave AllocationTinggalkan Peruntukan
2173apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +396Material Requests {0} createdPermintaan bahan {0} dicipta
2174apps/erpnext/erpnext/config/selling.py +122Template of terms or contract.Templat istilah atau kontrak.
2175DocType: CustomerAddress and ContactAlamat dan Perhubungan
2176DocType: SupplierLast Day of the Next MonthHari terakhir Bulan Depan
2177DocType: EmployeeFeedbackMaklumbalas
2178apps/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}
2179apps/erpnext/erpnext/accounts/party.py +280Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2180DocType: Stock SettingsFreeze Stock EntriesFreeze Saham Penyertaan
2181DocType: ItemReorder level based on WarehouseTahap pesanan semula berdasarkan Warehouse
2182DocType: Activity CostBilling RateKadar bil
2183Qty to DeliverQty untuk Menyampaikan
2184DocType: Monthly Distribution PercentageMonthBulan
2185Stock AnalyticsSaham Analytics
2186DocType: Installation Note ItemAgainst Document Detail NoTerhadap Detail Dokumen No
2187DocType: Quality InspectionOutgoingKeluar
2188DocType: Material RequestRequested ForDiminta Untuk
2189DocType: Quotation ItemAgainst DoctypeTerhadap DOCTYPE
2190DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Penghantaran Nota ini terhadap mana-mana Projek
2191apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28Net Cash from InvestingTunai bersih daripada Pelaburan
2192apps/erpnext/erpnext/accounts/doctype/account/account.py +193Root account can not be deletedAkaun akar tidak boleh dihapuskan
2193Is Primary AddressAdakah Alamat Utama
2194DocType: Production OrderWork-in-Progress WarehouseKerja dalam Kemajuan Gudang
2195apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +325Reference #{0} dated {1}Rujukan # {0} bertarikh {1}
2196apps/erpnext/erpnext/templates/includes/cart/cart_address.html +13Manage AddressesMengurus Alamat
2197DocType: Pricing RuleItem CodeKod Item
2198DocType: Production Planning ToolCreate Production OrdersBuat Pesanan Pengeluaran
2199DocType: Serial NoWarranty / AMC DetailsWaranti / AMC Butiran
2200DocType: Journal EntryUser RemarkCatatan pengguna
2201DocType: LeadMarket SegmentSegmen pasaran
2202DocType: Employee Internal Work HistoryEmployee Internal Work HistoryPekerja Dalam Sejarah Kerja
2203apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228Closing (Dr)Penutup (Dr)
2204DocType: ContactPassivePasif
2205apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228Serial No {0} not in stockNo siri {0} tidak dalam stok
2206apps/erpnext/erpnext/config/selling.py +127Tax template for selling transactions.Template cukai untuk menjual transaksi.
2207DocType: Sales InvoiceWrite Off Outstanding AmountTulis Off Cemerlang Jumlah
2208DocType: Features SetupCheck if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.Semak jika anda memerlukan invois berulang automatik. Selepas menyerahkan sebarang invois jualan, seksyen berulang akan dapat dilihat.
2209DocType: AccountAccounts ManagerPengurus Akaun-akaun
2210apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39Time Log {0} must be 'Submitted'Masa Log {0} mesti 'Dihantar'
2211DocType: Stock SettingsDefault Stock UOMDefault Saham UOM
2212DocType: Time LogCosting Rate based on Activity Type (per hour)Kos Kadar berdasarkan Jenis Aktiviti (sejam)
2213DocType: Production Planning ToolCreate Material RequestsBuat Permintaan Bahan
2214DocType: Employee EducationSchool/UniversitySekolah / Universiti
2215DocType: Payment RequestReference DetailsRujukan Butiran
2216DocType: Sales Invoice ItemAvailable Qty at WarehouseKuantiti didapati di Gudang
2217Billed AmountJumlah dibilkan
2218DocType: Bank ReconciliationBank ReconciliationPenyesuaian Bank
2219apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9Get UpdatesDapatkan Maklumat Terbaru
2220apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135Material Request {0} is cancelled or stoppedPermintaan bahan {0} dibatalkan atau dihentikan
2221apps/erpnext/erpnext/public/js/setup_wizard.js +307Add a few sample recordsTambah rekod sampel beberapa
2222apps/erpnext/erpnext/config/hr.py +225Leave ManagementTinggalkan Pengurusan
2223apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81Group by AccountKumpulan dengan Akaun
2224DocType: Sales OrderFully DeliveredDihantar sepenuhnya
2225DocType: LeadLower IncomePendapatan yang lebih rendah
2226DocType: 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
2227DocType: Payment ToolAgainst VouchersTerhadap Baucar
2228apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23Quick HelpBantuan Pantas
2229apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169Source and target warehouse cannot be same for row {0}Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2230DocType: Features SetupSales ExtrasJualan Tambahan
2231apps/erpnext/erpnext/accounts/utils.py +346{0} budget for Account {1} against Cost Center {2} will exceed by {3}{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
2232apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2233apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131Purchase Order number required for Item {0}Membeli nombor Perintah diperlukan untuk Perkara {0}
2234apps/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'
2235Stock Projected QtySaham Unjuran Qty
2236apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137Customer {0} does not belong to project {1}Pelanggan {0} bukan milik projek {1}
2237DocType: Employee Attendance ToolMarked Attendance HTMLKehadiran ketara HTML
2238DocType: Sales OrderCustomer's Purchase OrderPesanan Pelanggan
2239DocType: Warranty ClaimFrom CompanyDaripada Syarikat
2240apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95Value or QtyNilai atau Qty
2241apps/erpnext/erpnext/public/js/setup_wizard.js +293MinuteSaat
2242DocType: Purchase InvoicePurchase Taxes and ChargesMembeli Cukai dan Caj
2243Qty to ReceiveQty untuk Menerima
2244DocType: Leave Block ListLeave Block List AllowedTinggalkan Sekat Senarai Dibenarkan
2245apps/erpnext/erpnext/public/js/setup_wizard.js +20You will use it to LoginAnda akan menggunakannya untuk Login
2246DocType: Sales PartnerRetailerPeruncit
2247apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +100Credit To account must be a Balance Sheet accountKredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
2248apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128All Supplier TypesSemua Jenis Pembekal
2249apps/erpnext/erpnext/stock/doctype/item/item.py +46Item Code is mandatory because Item is not automatically numberedKod Item adalah wajib kerana Perkara tidak bernombor secara automatik
2250apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94Quotation {0} not of type {1}Sebut Harga {0} bukan jenis {1}
2251DocType: Maintenance Schedule ItemMaintenance Schedule ItemItem Jadual Penyelenggaraan
2252DocType: Sales Order% Delivered% Dihantar
2253apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177Bank Overdraft AccountAkaun Overdraf bank
2254apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18Browse BOMBrowse BOM
2255apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175Secured LoansPinjaman Bercagar
2256apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3Awesome ProductsProduk Awesome
2257apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189Opening Balance EquityPembukaan Ekuiti Baki
2258DocType: AppraisalAppraisalPenilaian
2259apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22Date is repeatedTarikh diulang
2260apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27Authorized SignatoryPenandatangan yang diberi kuasa
2261apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184Leave approver must be one of {0}Tinggalkan Pelulus mestilah salah seorang daripada {0}
2262DocType: Hub SettingsSeller EmailPenjual E-mel
2263DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Belian)
2264DocType: Workstation Working HourStart TimeWaktu Mula
2265DocType: Item PriceBulk Import HelpBulk Bantuan Import
2266apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197Select QuantityPilih Kuantiti
2267apps/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
2268apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66Unsubscribe from this Email DigestMenghentikan langganan E-Digest
2269apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28Message SentMesej dihantar
2270apps/erpnext/erpnext/accounts/doctype/account/account.py +97Account with child nodes cannot be set as ledgerAkaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
2271DocType: Production Plan Sales OrderSO DateSO Tarikh
2272DocType: 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
2273DocType: Purchase Invoice ItemNet Amount (Company Currency)Jumlah Bersih (Syarikat mata wang)
2274DocType: BOM OperationHour RateKadar jam
2275DocType: Stock SettingsItem Naming ByPerkara Menamakan Dengan
2276apps/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}
2277DocType: Production OrderMaterial Transferred for ManufacturingBahan Dipindahkan untuk Pembuatan
2278apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29Account {0} does not existsAkaun {0} tidak wujud
2279DocType: Purchase Receipt ItemPurchase Order Item NoPesanan Pembelian Item No
2280DocType: ProjectProject TypeJenis Projek
2281apps/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.
2282apps/erpnext/erpnext/config/projects.py +38Cost of various activitiesKos pelbagai aktiviti
2283apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101Not allowed to update stock transactions older than {0}Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
2284DocType: ItemInspection RequiredPemeriksaan Diperlukan
2285DocType: Purchase Invoice ItemPR DetailDetail PR
2286DocType: Sales OrderFully BilledMembilkan sepenuhnya
2287apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20Cash In HandTunai Dalam Tangan
2288apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120Delivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
2289DocType: 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)
2290DocType: 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
2291DocType: Serial NoIs CancelledApakah Dibatalkan
2292apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328My ShipmentsPenghantaran saya
2293DocType: Journal EntryBill DateRang Undang-Undang Tarikh
2294apps/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:
2295DocType: SupplierSupplier DetailsButiran Pembekal
2296DocType: Expense ClaimApproval StatusKelulusan Status
2297DocType: Hub SettingsPublish Items to HubMenerbitkan item untuk Hub
2298apps/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}
2299apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133Wire TransferWire Transfer
2300apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25Please select Bank AccountSila pilih Akaun Bank
2301DocType: NewsletterCreate and Send NewslettersBuat dan Hantar Surat Berita
2302apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131Check allMemeriksa semua
2303DocType: Sales OrderRecurring OrderPesanan berulang
2304DocType: CompanyDefault Income AccountAkaun Pendapatan Default
2305apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33Customer Group / CustomerKumpulan pelanggan / Pelanggan
2306DocType: Payment Gateway AccountDefault Payment Request MessageLalai Permintaan Bayaran Mesej
2307DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu untuk menunjukkan di laman web
2308Welcome to ERPNextSelamat datang ke ERPNext
2309DocType: Payment Reconciliation PaymentVoucher Detail NumberBaucer Nombor Detail
2310apps/erpnext/erpnext/config/crm.py +146Lead to QuotationMembawa kepada Sebut Harga
2311DocType: LeadFrom CustomerDaripada Pelanggan
2312apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37CallsPanggilan
2313DocType: ProjectTotal Costing Amount (via Time Logs)Jumlah Kos (melalui Time Log)
2314DocType: Purchase Order Item SuppliedStock UOMSaham UOM
2315apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199Purchase Order {0} is not submittedPesanan Pembelian {0} tidak dikemukakan
2316apps/erpnext/erpnext/stock/doctype/item/item.js +32ProjectedUnjuran
2317apps/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}
2318apps/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
2319DocType: Notification ControlQuotation MessageSebut Harga Mesej
2320DocType: IssueOpening DateTarikh pembukaan
2321DocType: Journal EntryRemarkCatatan
2322DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
2323DocType: Sales OrderNot BilledTidak Membilkan
2324apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +107Both Warehouse must belong to same CompanyKedua-dua Gudang mestilah berada dalam Syarikat sama
2325apps/erpnext/erpnext/public/js/templates/contact_list.html +31No contacts added yet.Ada kenalan yang ditambahkan lagi.
2326DocType: Purchase Receipt ItemLanded Cost Voucher AmountKos mendarat Baucer Jumlah
2327DocType: Time LogBatched for BillingBerkumpulan untuk Billing
2328apps/erpnext/erpnext/config/accounts.py +23Bills raised by Suppliers.Rang Undang-undang yang dibangkitkan oleh Pembekal.
2329DocType: POS ProfileWrite Off AccountTulis Off Akaun
2330DocType: Purchase InvoiceReturn Against Purchase InvoiceKembali Terhadap Invois Belian
2331DocType: ItemWarranty Period (in days)Tempoh jaminan (dalam hari)
2332apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16Net Cash from OperationsTunai bersih daripada Operasi
2333apps/erpnext/erpnext/public/js/setup_wizard.js +222e.g. VATcontohnya VAT
2334apps/erpnext/erpnext/config/hr.py +65Mark Employee Attendance in BulkKehadiran Mark pekerja secara pukal
2335apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26Item 4Perkara 4
2336DocType: Journal Entry AccountJournal Entry AccountAkaun Entry jurnal
2337DocType: Shopping Cart SettingsQuotation SeriesSebutharga Siri
2338apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +52An item exists with same name ({0}), please change the item group name or rename the itemItem wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item
2339DocType: Sales Order ItemSales Order DatePesanan Jualan Tarikh
2340DocType: Sales Invoice ItemDelivered QtyDihantar Qty
2341apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +63Warehouse {0}: Company is mandatoryGudang {0}: Syarikat adalah wajib
2342apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36Go to the appropriate group (usually Source of Funds > Current Liabilities > Taxes and Duties and create a new Account (by clicking on Add Child) of type "Tax" and do mention the Tax rate.Pergi ke kumpulan yang sesuai (biasanya Sumber Dana> Liabiliti Semasa> Cukai dan Tugas dan membuat Akaun baru (dengan mengklik Tambah Kanak-kanak) jenis "Cukai" dan melakukan menyebut kadar Cukai.
2343Payment Period Based On Invoice DateTempoh Pembayaran Berasaskan Tarikh Invois
2344apps/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}
2345DocType: Journal EntryStock EntrySaham Entry
2346DocType: AccountPayableKena dibayar
2347DocType: Salary SlipArrear AmountJumlah tunggakan
2348apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57New CustomersPelanggan Baru
2349apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Gross Profit %Keuntungan kasar%
2350DocType: Appraisal GoalWeightage (%)Wajaran (%)
2351DocType: Bank Reconciliation DetailClearance DateClearance Tarikh
2352DocType: NewsletterNewsletter ListSenarai Newsletter
2353DocType: Process PayrollCheck if you want to send salary slip in mail to each employee while submitting salary slipSemak jika anda ingin menghantar slip gaji mel kepada setiap pekerja semasa menyerahkan slip gaji
2354DocType: LeadAddress DescAlamat Deskripsi
2355apps/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
2356apps/erpnext/erpnext/config/manufacturing.py +34Where manufacturing operations are carried.Tempat operasi pembuatan dijalankan.
2357DocType: Stock Entry DetailSource WarehouseSumber Gudang
2358DocType: Installation NoteInstallation DateTarikh pemasangan
2359DocType: EmployeeConfirmation DatePengesahan Tarikh
2360DocType: C-FormTotal Invoiced AmountJumlah Invois
2361DocType: AccountSales UserJualan Pengguna
2362apps/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
2363DocType: Stock EntryCustomer or Supplier DetailsPelanggan atau pembekal dan
2364DocType: Payment RequestEmail ToE-mel Untuk
2365DocType: LeadLead OwnerLead Pemilik
2366apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +257Warehouse is requiredGudang diperlukan
2367DocType: EmployeeMarital StatusStatus Perkahwinan
2368DocType: Stock SettingsAuto Material RequestBahan Auto Permintaan
2369DocType: Time LogWill be updated when billed.Akan dikemaskinikan apabila ditaksir.
2370DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseDisediakan Kuantiti Batch di Dari Gudang
2371apps/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
2372apps/erpnext/erpnext/hr/doctype/employee/employee.py +115Date Of Retirement must be greater than Date of JoiningTarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
2373DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
2374apps/erpnext/erpnext/controllers/website_list_for_contact.py +69{0}% Delivered{0}% Dihantar
2375apps/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).
2376DocType: Monthly Distribution PercentageMonthly Distribution PercentageTaburan Peratus Bulanan
2377DocType: TerritoryTerritory TargetsSasaran Wilayah
2378DocType: Delivery NoteTransporter InfoMaklumat Transporter
2379DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedPesanan Pembelian Item Dibekalkan
2380apps/erpnext/erpnext/public/js/setup_wizard.js +86Company Name cannot be CompanyNama syarikat tidak boleh menjadi syarikat
2381apps/erpnext/erpnext/config/setup.py +27Letter Heads for print templates.Ketua surat untuk template cetak.
2382apps/erpnext/erpnext/config/setup.py +32Titles for print templates e.g. Proforma Invoice.Tajuk untuk template cetak seperti Proforma Invois.
2383apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140Valuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inclusive
2384DocType: POS ProfileUpdate StockUpdate Saham
2385apps/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.
2386DocType: Payment RequestPayment DetailsButiran Pembayaran
2387apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39BOM RateKadar BOM
2388apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +85Please pull items from Delivery NoteSila tarik item daripada Nota Penghantaran
2389apps/erpnext/erpnext/accounts/utils.py +270Journal Entries {0} are un-linkedJurnal Penyertaan {0} adalah un berkaitan
2390apps/erpnext/erpnext/config/crm.py +37Record of all communications of type email, phone, chat, visit, etc.Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain
2391DocType: ManufacturerManufacturers used in ItemsPengeluar yang digunakan dalam Perkara
2392apps/erpnext/erpnext/accounts/general_ledger.py +134Please mention Round Off Cost Center in CompanySila menyebut Round Off PTJ dalam Syarikat
2393DocType: Purchase InvoiceTermsSyarat
2394apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251Create NewBuat Baru
2395DocType: Buying SettingsPurchase Order RequiredPesanan Pembelian Diperlukan
2396Item-wise Sales HistoryPerkara-bijak Sejarah Jualan
2397DocType: Expense ClaimTotal Sanctioned AmountJumlah Diiktiraf
2398Purchase AnalyticsAnalytics Pembelian
2399DocType: Sales Invoice ItemDelivery Note ItemPenghantaran Nota Perkara
2400DocType: Expense ClaimTaskPetugas
2401DocType: Purchase Taxes and ChargesReference Row #Rujukan Row #
2402apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76Batch number is mandatory for Item {0}Nombor batch adalah wajib bagi Perkara {0}
2403apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14This is a root sales person and cannot be edited.Ini adalah orang jualan akar dan tidak boleh diedit.
2404Stock LedgerSaham Lejar
2405apps/erpnext/erpnext/templates/pages/order.html +67Rate: {0}Kadar: {0}
2406DocType: Salary Slip DeductionSalary Slip DeductionGaji Slip Potongan
2407apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202Select a group node first.Pilih nod kumpulan pertama.
2408apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75Purpose must be one of {0}Tujuan mestilah salah seorang daripada {0}
2409apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121Fill the form and save itIsi borang dan simpannya
2410DocType: 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
2411apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26Community ForumKomuniti Forum
2412DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
2413DocType: SMS CenterSend SMSHantar SMS
2414DocType: CompanyDefault Letter HeadSurat Ketua Default
2415DocType: Purchase OrderGet Items from Open Material RequestsDapatkan Item daripada Permintaan terbuka bahan
2416DocType: Time LogBillableDapat ditaksir
2417DocType: AccountRate at which this tax is appliedKadar yang cukai ini dikenakan
2418apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reorder QtyPesanan semula Qty
2419DocType: CompanyStock Adjustment AccountAkaun Pelarasan saham
2420DocType: Journal EntryWrite OffTulis Off
2421DocType: Time LogOperation IDID Operasi
2422DocType: 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.
2423apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16{0}: From {1}{0}: Dari {1}
2424DocType: Taskdepends_ondepends_on
2425DocType: Features SetupDiscount Fields will be available in Purchase Order, Purchase Receipt, Purchase InvoiceBidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian
2426apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211Name of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
2427DocType: BOM Replace ToolBOM Replace ToolBOM Ganti Alat
2428apps/erpnext/erpnext/config/setup.py +37Country wise default Address TemplatesNegara lalai bijak Templat Alamat
2429DocType: Sales Order ItemSupplier delivers to CustomerPembekal menyampaikan kepada Pelanggan
2430apps/erpnext/erpnext/public/js/controllers/transaction.js +770Show tax break-upShow cukai Perpecahan
2431apps/erpnext/erpnext/accounts/party.py +283Due / Reference Date cannot be after {0}Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2432apps/erpnext/erpnext/config/setup.py +51Data Import and ExportData Import dan Eksport
2433DocType: Features SetupIf you involve in manufacturing activity. Enables Item 'Is Manufactured'Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2434apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54Invoice Posting DatePosting Invois Tarikh
2435DocType: Sales InvoiceRounded TotalBulat Jumlah
2436DocType: Product BundleList items that form the package.Senarai item yang membentuk pakej.
2437apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26Percentage Allocation should be equal to 100%Peratus Peruntukan hendaklah sama dengan 100%
2438DocType: Serial NoOut of AMCDaripada AMC
2439DocType: Purchase Order ItemMaterial Request Detail NoPermintaan Detail Bahan Tidak
2440apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33Make Maintenance VisitBuat Penyelenggaraan Lawatan
2441apps/erpnext/erpnext/selling/doctype/customer/customer.py +187Please contact to the user who have Sales Master Manager {0} roleSila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
2442DocType: CompanyDefault Cash AccountAkaun Tunai Default
2443apps/erpnext/erpnext/config/accounts.py +84Company (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) induk.
2444apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101Please enter 'Expected Delivery Date'Sila masukkan 'Jangkaan Tarikh Penghantaran'
2445apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +183Delivery Notes {0} must be cancelled before cancelling this Sales OrderNota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
2446apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +381Paid amount + Write Off Amount can not be greater than Grand TotalAmaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
2447apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78{0} is not a valid Batch Number for Item {1}{0} bukan Nombor Kumpulan sah untuk Perkara {1}
2448apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +126Note: There is not enough leave balance for Leave Type {0}Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
2449apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9Note: If payment is not made against any reference, make Journal Entry manually.Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual.
2450DocType: ItemSupplier ItemsItem Pembekal
2451DocType: OpportunityOpportunity TypeJenis Peluang
2452apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42New CompanySyarikat Baru
2453apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56Cost Center is required for 'Profit and Loss' account {0}Pusat Kos yang diperlukan untuk 'Untung Rugi akaun {0}
2454apps/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
2455apps/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.
2456apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31To create a Bank AccountUntuk membuat Akaun Bank
2457DocType: Hub SettingsPublish AvailabilityTerbitkan Ketersediaan
2458apps/erpnext/erpnext/hr/doctype/employee/employee.py +109Date of Birth cannot be greater than today.Tarikh Lahir tidak boleh lebih besar daripada hari ini.
2459Stock AgeingSaham Penuaan
2460apps/erpnext/erpnext/controllers/accounts_controller.py +216{0} '{1}' is disabled{0} '{1}' dinyahupayakan
2461apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13Set as OpenDitetapkan sebagai Open
2462DocType: Notification ControlSend automatic emails to Contacts on Submitting transactions.Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
2463apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not avalable in warehouse {1} on {2} {3}. Available Qty: {4}, Transfer Qty: {5}Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}
2464apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20Item 3Perkara 3
2465DocType: Purchase OrderCustomer Contact EmailPelanggan Hubungi E-mel
2466DocType: Warranty ClaimItem and Warranty DetailsPerkara dan Jaminan Maklumat
2467DocType: Sales TeamContribution (%)Sumbangan (%)
2468apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471Note: Payment Entry will not be created since 'Cash or Bank Account' was not specifiedNota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2469apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171ResponsibilitiesTanggungjawab
2470apps/erpnext/erpnext/stock/doctype/item/item_list.js +12TemplateTemplate
2471DocType: Sales PersonSales Person NameOrang Jualan Nama
2472apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54Please enter atleast 1 invoice in the tableSila masukkan atleast 1 invois dalam jadual di
2473apps/erpnext/erpnext/public/js/setup_wizard.js +185Add UsersTambah Pengguna
2474DocType: Pricing RuleItem GroupPerkara Kumpulan
2475DocType: TaskActual Start Date (via Time Logs)Tarikh Mula Sebenar (melalui Log Masa)
2476DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2477apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12To {0}Untuk {0}
2478DocType: Purchase InvoiceTaxes and Charges Added (Company Currency)Cukai dan Caj Ditambah (Syarikat mata wang)
2479apps/erpnext/erpnext/stock/doctype/item/item.py +378Item Tax Row {0} must have account of type Tax or Income or Expense or ChargeableRow Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
2480DocType: Sales OrderPartly BilledSebahagiannya Membilkan
2481DocType: ItemDefault BOMBOM Default
2482apps/erpnext/erpnext/setup/doctype/company/company.js +22Please re-type company name to confirmSila taip semula nama syarikat untuk mengesahkan
2483apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +70Total Outstanding AmtJumlah Cemerlang AMT
2484DocType: Time Log BatchTotal HoursJumlah Jam
2485DocType: Journal EntryPrinting SettingsTetapan Percetakan
2486apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +266Total Debit must be equal to Total Credit. The difference is {0}Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
2487apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11AutomotiveAutomotif
2488apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50From Delivery NoteDari Penghantaran Nota
2489DocType: Time LogFrom TimeDari Masa
2490DocType: Notification ControlCustom MessageCustom Mesej
2491apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33Investment BankingPerbankan Pelaburan
2492apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377Cash or Bank Account is mandatory for making payment entryTunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2493DocType: Purchase InvoicePrice List Exchange RateSenarai Harga Kadar Pertukaran
2494DocType: Purchase Invoice ItemRateKadar
2495apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62InternPelatih
2496DocType: NewsletterA Lead with this email id should existSatu Broker dengan id e-mel ini perlu wujud
2497DocType: Stock EntryFrom BOMDari BOM
2498apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34BasicAsas
2499apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94Stock transactions before {0} are frozenTransaksi saham sebelum {0} dibekukan
2500apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +217Please click on 'Generate Schedule'Sila klik pada 'Menjana Jadual'
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