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feat: Updated translation (#19227)
This commit is contained in:
Frappe PR Bot
committed by
Nabin Hait
Nabin Hait
parent
91c17a6f14
commit
045ca33692
@@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
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DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
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DocType: Stock Entry,Additional Costs,Kos Tambahan
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
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apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
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DocType: Lead,Product Enquiry,Pertanyaan Produk
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DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
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@@ -587,6 +586,7 @@ DocType: Payment Term,Payment Term Name,Nama Terma Pembayaran
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DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
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apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,On Converting Opportunity
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DocType: Bank Account,Address HTML,Alamat HTML
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DocType: Lead,Mobile No.,No. Telefon
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apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Cara Pembayaran
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@@ -651,7 +651,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
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DocType: Accounting Dimension,Dimension Name,Nama Dimensi
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apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
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apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
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DocType: Journal Entry,Multi Currency,Mata Multi
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DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
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@@ -769,6 +768,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
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apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
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apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Tamat Tempoh
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If 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."
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Pulangan
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apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian
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,Purchase Register,Pembelian Daftar
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apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai
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@@ -784,7 +784,6 @@ DocType: Announcement,Receiver,penerima
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DocType: Location,Area UOM,Kawasan UOM
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apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
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apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
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apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Penapis jernih
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DocType: Lab Test Template,Single,Single
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DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
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DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
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@@ -828,6 +827,7 @@ DocType: Account,Old Parent,Old Ibu Bapa
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
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apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
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apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
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DocType: Opportunity,Converted By,Diubah oleh
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apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan.
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apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
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apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
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@@ -854,6 +854,8 @@ DocType: BOM,Work Order,Arahan kerja
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DocType: Sales Invoice,Total Qty,Jumlah Kuantiti
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
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apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
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apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
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to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
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DocType: Item,Show in Website (Variant),Show di Laman web (Variant)
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DocType: Employee,Health Concerns,Kebimbangan Kesihatan
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DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
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@@ -914,7 +916,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
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DocType: Codification Table,Codification Table,Jadual Pengkodan
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DocType: Timesheet Detail,Hrs,Hrs
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apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan dalam {0}
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Sila pilih Syarikat
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DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
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apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaun perbezaan
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DocType: Pricing Rule,Discount on Other Item,Diskaun pada Item Lain
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@@ -983,6 +984,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
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DocType: BOM,Operating Cost,Kos operasi
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DocType: Crop,Produced Items,Item yang dihasilkan
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DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
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apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel
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DocType: Sales Order Item,Gross Profit,Keuntungan kasar
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Invois
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apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak boleh 0
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@@ -1198,6 +1200,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
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DocType: Activity Cost,Activity Type,Jenis Kegiatan
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DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
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DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
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,Qty To Be Billed,Qty To Be Dibilled
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apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah dihantar
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apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
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DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
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@@ -1319,7 +1322,7 @@ DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Sila pilih Program
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apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Sila pilih Program
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DocType: Project,Estimated Cost,Anggaran kos
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DocType: Request for Quotation,Link to material requests,Link kepada permintaan bahan
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DocType: Supplier Quotation,Link to material requests,Link kepada permintaan bahan
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apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Menerbitkan
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa
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,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
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@@ -1332,6 +1335,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Peke
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apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Masa Penghantaran tidak sah
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DocType: Salary Component,Condition and Formula,Keadaan dan Formula
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DocType: Lead,Campaign Name,Nama Kempen
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Pada Tugasan Tugas
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apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
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DocType: Fee Validity,Healthcare Practitioner,Pengamal Penjagaan Kesihatan
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DocType: Hotel Room,Capacity,Kapasiti
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@@ -1677,7 +1681,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
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DocType: Quality Feedback Template,Quality Feedback Template,Template Maklum Balas Kualiti
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apps/erpnext/erpnext/config/education.py,LMS Activity,Aktiviti LMS
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apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
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DocType: Prescription Duration,Number,Nombor
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apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Mewujudkan {0} Invois
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DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
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DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
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@@ -1752,6 +1755,7 @@ DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
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DocType: Support Settings,Get Started Sections,Memulakan Bahagian
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DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
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DocType: Invoice Discounting,Sanctioned,Diiktiraf
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,Base Amount,Jumlah Base
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apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
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apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
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DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
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@@ -1974,6 +1978,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. Th
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DocType: Accounting Dimension,Dimension Defaults,Lalai Dimensi
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
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apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
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apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Tarikh Tersedia Untuk Penggunaan
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apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,semua boms
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apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
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DocType: Company,Parent Company,Syarikat induk
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@@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Kehadiran Proses Selepas
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,IRS 1099,IRS 1099
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DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
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DocType: Payment Request,Outward,Keluar
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apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Pada {0} Penciptaan
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Cukai Negeri / UT
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,Trial Balance for Party,Baki percubaan untuk Parti
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,Gross and Net Profit Report,Laporan Keuntungan Kasar dan Bersih
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@@ -2155,6 +2161,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Menubuhkan Pekerja
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apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Buat Entri Saham
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DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
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apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Tetapkan Status
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apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
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apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Sila pilih awalan pertama
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DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
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apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,Berhampiran anda
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@@ -2170,6 +2177,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
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DocType: Announcement,All Students,semua Pelajar
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
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apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Lejar
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DocType: Cost Center,Lft,LFT
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DocType: Grading Scale,Intervals,selang
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DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding
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apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Terawal
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@@ -2285,6 +2293,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
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apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
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apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
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DocType: Purchase Invoice Item,BOM,BOM
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apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Kemasukan pendua dalam jadual Pengilang
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apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
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apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Gabung
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DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
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@@ -2431,7 +2440,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
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DocType: Asset,Depreciation Schedules,Jadual susutnilai
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apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Invois Jualan
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apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC tidak layak
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apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna"
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DocType: Task,Dependent Tasks,Tugasan yang bergantung
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
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apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
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@@ -2683,6 +2691,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data
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DocType: Water Analysis,Container,Container
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apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Sila nyatakan GSTIN tidak sah di alamat syarikat
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apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} & {3}
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apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Bidang berikut adalah wajib untuk membuat alamat:
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DocType: Item Alternative,Two-way,Dua hala
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DocType: Item,Manufacturers,Pengilang
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apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0}
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@@ -2758,9 +2767,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Anggaran Kos Setiap Po
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DocType: Employee,HR-EMP-,HR-EMP-
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apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
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DocType: Quality Meeting Minutes,Quality Meeting Minutes,Minit Mesyuarat Kualiti
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apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
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apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan pekerja
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DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
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DocType: Cost Center,rgt,Rgt
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apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The 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.
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DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
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apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Hantar semula Pembayaran E-mel
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@@ -2870,7 +2879,6 @@ DocType: Vital Signs,Constipated,Sembelit
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apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
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DocType: Customer,Default Price List,Senarai Harga Default
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apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
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apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tiada item dijumpai.
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apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
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DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti
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apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
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@@ -2886,6 +2894,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
|
||||
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
|
||||
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
|
||||
,Billed Qty,Dibilkan Qty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga
|
||||
DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID Peranti Kehadiran (ID tag biometrik / RF)
|
||||
DocType: Quotation,Term Details,Butiran jangka
|
||||
@@ -2909,6 +2918,7 @@ DocType: Salary Slip,Loan repayment,bayaran balik pinjaman
|
||||
DocType: Share Transfer,Asset Account,Akaun Aset
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan
|
||||
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Lab Test,Technician Name,Nama juruteknik
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
|
||||
Item {0} is added with and without Ensure Delivery by \
|
||||
@@ -2916,6 +2926,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
|
||||
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
|
||||
DocType: Bank Reconciliation,From Date,Dari Tarikh
|
||||
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
|
||||
,Purchase Order Items To Be Received or Billed,Item Pesanan Pembelian Untuk Diterima atau Dibilkan
|
||||
DocType: Restaurant Reservation,No Show,Tidak Tunjukkan
|
||||
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda mesti menjadi pembekal berdaftar untuk menjana e-Way Bill
|
||||
DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
|
||||
@@ -2958,6 +2969,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
|
||||
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
|
||||
DocType: Employee Checkin,Shift Actual Start,Shift Actual Start
|
||||
DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport
|
||||
,Purchase Order Items To Be Received or Billed1,Item Pesanan Pembelian yang Diterima atau Dibilled1
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Perbelanjaan pemasaran
|
||||
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} unit {1} tidak tersedia.
|
||||
,Item Shortage Report,Perkara Kekurangan Laporan
|
||||
@@ -3186,7 +3198,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
|
||||
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Lihat semua isu dari {0}
|
||||
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
|
||||
DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
|
||||
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
|
||||
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
|
||||
DocType: Item,Has Variants,Mempunyai Kelainan
|
||||
@@ -3330,6 +3341,7 @@ DocType: Homepage Section,Section Cards,Kad Seksyen
|
||||
,Campaign Efficiency,Kecekapan kempen
|
||||
,Campaign Efficiency,Kecekapan kempen
|
||||
DocType: Discussion,Discussion,perbincangan
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,Mengenai Penghantaran Pesanan Jualan
|
||||
DocType: Bank Transaction,Transaction ID,ID transaksi
|
||||
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Potongan Bagi Bukti Pengecualian Cukai Tidak Dimasukkan
|
||||
DocType: Volunteer,Anytime,Bila masa
|
||||
@@ -3337,7 +3349,6 @@ DocType: Bank Account,Bank Account No,Akaun Bank No
|
||||
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja
|
||||
DocType: Patient,Surgical History,Sejarah Pembedahan
|
||||
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
|
||||
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
|
||||
@@ -3352,6 +3363,7 @@ DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
|
||||
DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
|
||||
DocType: Amazon MWS Settings,IT,IT
|
||||
DocType: Chapter,Chapter,Bab
|
||||
,Fixed Asset Register,Daftar Aset Tetap
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan
|
||||
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
|
||||
@@ -3487,7 +3499,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
|
||||
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
|
||||
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota Debit {0} telah dibuat secara automatik
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran
|
||||
DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
|
||||
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
|
||||
@@ -4051,7 +4062,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
|
||||
DocType: Project User,Project Status,Status projek
|
||||
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
|
||||
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
|
||||
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
|
||||
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman
|
||||
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
|
||||
@@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Persediaan Syarikat
|
||||
,Lab Test Report,Laporan Ujian Makmal
|
||||
DocType: Employee Benefit Application,Employee Benefit Application,Permohonan Manfaat Pekerja
|
||||
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Baris ({0}): {1} telah didiskaunkan dalam {2}
|
||||
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada.
|
||||
DocType: Purchase Invoice,Unregistered,Tidak berdaftar
|
||||
DocType: Student Applicant,Application Date,Tarikh permohonan
|
||||
@@ -4279,7 +4290,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetap
|
||||
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
|
||||
DocType: Job Card Time Log,Job Card Time Log,Log Masa Kad Kerja
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 yang dipilih dibuat untuk 'Rate', ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar terakhir, jadi tiada lagi diskaun yang perlu dikenakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan 'Rate', bukannya 'Bidang Senarai Harga'."
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
|
||||
DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan
|
||||
@@ -4296,7 +4306,6 @@ DocType: Shopify Settings,Webhooks Details,Butiran Webhooks
|
||||
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tiada lembaran masa
|
||||
DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
|
||||
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance 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'
|
||||
,To Produce,Hasilkan
|
||||
DocType: Leave Encashment,Payroll,Payroll
|
||||
@@ -4412,7 +4421,6 @@ DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk ite
|
||||
DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
|
||||
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
|
||||
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Kemasukan pelajar
|
||||
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dilumpuhkan
|
||||
DocType: Supplier,Billing Currency,Bil Mata Wang
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Lebih Besar
|
||||
DocType: Loan,Loan Application,Permohonan Pinjaman
|
||||
@@ -4489,7 +4497,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' dan 'Telah' boleh dikemukakan
|
||||
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Membuat Dimensi ...
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
|
||||
DocType: Customer Credit Limit,Bypass credit limit_check,Bypass limit_check kredit
|
||||
DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama
|
||||
DocType: HR Settings,Password Policy,Dasar Kata Laluan
|
||||
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
|
||||
@@ -4783,6 +4790,7 @@ DocType: Department,Expense Approver,Perbelanjaan Pelulus
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
|
||||
DocType: Quality Meeting,Quality Meeting,Mesyuarat Berkualiti
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-Group untuk Kumpulan
|
||||
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
|
||||
DocType: Employee,ERPNext User,Pengguna ERPNext
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
|
||||
@@ -5082,6 +5090,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,s
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
|
||||
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
|
||||
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,Mengenai Syarikat anda
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Tunjukkan Data Penuaan Saham
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
|
||||
DocType: Donor,Donor,Donor
|
||||
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
|
||||
@@ -5096,8 +5105,10 @@ DocType: Patient,Patient ID,ID pesakit
|
||||
DocType: Practitioner Schedule,Schedule Name,Nama Jadual
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0}
|
||||
DocType: Currency Exchange,For Buying,Untuk Membeli
|
||||
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Pada Pesanan Pesanan Pembelian
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
|
||||
DocType: Tally Migration,Parties,Pihak-pihak
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Bercagar
|
||||
@@ -5129,6 +5140,7 @@ DocType: Subscription,Past Due Date,Tarikh Tamat Tempoh
|
||||
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarikh diulang
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang diberi kuasa
|
||||
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
|
||||
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B)
|
||||
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Yuran
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
|
||||
@@ -5149,6 +5161,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Mesej dihantar
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
|
||||
DocType: C-Form,II,II
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Nama Penjual
|
||||
DocType: Quiz Result,Wrong,Salah
|
||||
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
|
||||
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
|
||||
@@ -5394,6 +5407,7 @@ DocType: Patient,Marital Status,Status Perkahwinan
|
||||
DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
|
||||
DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API
|
||||
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
|
||||
,Received Qty Amount,Menerima Jumlah Qty
|
||||
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
|
||||
DocType: Bank Account,Last Integration Date,Tarikh Integrasi Terakhir
|
||||
DocType: Expense Claim,Expense Taxes and Charges,Cukai dan Caj Perbelanjaan
|
||||
@@ -5858,6 +5872,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
|
||||
DocType: Drug Prescription,Hour,Jam
|
||||
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Umur terkini
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
|
||||
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
|
||||
DocType: Lead,Lead Type,Jenis Lead
|
||||
@@ -5881,7 +5897,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
|
||||
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
|
||||
set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
|
||||
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
|
||||
DocType: Purchase Invoice,Export Type,Jenis Eksport
|
||||
DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
|
||||
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru selepas penggantian
|
||||
,Point of Sale,Tempat Jualan
|
||||
@@ -6003,7 +6018,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri P
|
||||
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
|
||||
,Customer Ledger Summary,Ringkasan Ledger Pelanggan
|
||||
apps/erpnext/erpnext/hooks.py,Certification,Pensijilan
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Adakah anda pasti mahu membuat nota debit?
|
||||
DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
|
||||
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
|
||||
DocType: Amazon MWS Settings,ES,ES
|
||||
@@ -6041,8 +6055,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Sir
|
||||
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Perkhidmatan Kewangan
|
||||
DocType: Student Sibling,Student ID,ID pelajar
|
||||
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
|
||||
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
|
||||
to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
|
||||
apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
|
||||
DocType: Opening Invoice Creation Tool,Sales,Jualan
|
||||
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
|
||||
@@ -6121,6 +6133,7 @@ DocType: Journal Entry,Write Off Based On,Tulis Off Based On
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis
|
||||
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
|
||||
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Hantar Email Pembekal
|
||||
DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
|
||||
DocType: Fiscal Year,Auto Created,Dicipta Auto
|
||||
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
|
||||
@@ -6201,7 +6214,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Perkara Prosedur Klinik
|
||||
DocType: Sales Team,Contact No.,Hubungi No.
|
||||
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan
|
||||
DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran
|
||||
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
|
||||
DocType: Location,Latitude,Latitud
|
||||
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
|
||||
@@ -6246,7 +6258,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
|
||||
DocType: Tax Rule,Billing Country,Bil Negara
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Adakah anda pasti mahu membuat nota kredit?
|
||||
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
|
||||
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
|
||||
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
|
||||
@@ -6371,6 +6382,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
|
||||
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
|
||||
,Sales Funnel,Saluran Jualan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib
|
||||
DocType: Project,Task Progress,Task Progress
|
||||
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Dalam Troli
|
||||
@@ -6616,6 +6628,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
|
||||
DocType: Employee Grade,Employee Grade,Gred pekerja
|
||||
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework
|
||||
DocType: GSTR 3B Report,June,Jun
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal
|
||||
DocType: Share Balance,From No,Daripada No
|
||||
DocType: Shift Type,Early Exit Grace Period,Jangka Masa Keluar Awal
|
||||
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
|
||||
@@ -6902,6 +6915,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
|
||||
DocType: Warehouse,Warehouse Name,Nama Gudang
|
||||
DocType: Naming Series,Select Transaction,Pilih Transaksi
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
|
||||
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tahap Perkhidmatan dengan Entiti Jenis {0} dan Entiti {1} sudah wujud.
|
||||
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
|
||||
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
|
||||
@@ -7093,6 +7107,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
|
||||
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
|
||||
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
|
||||
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Umur terawal
|
||||
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
|
||||
DocType: Quality Goal,Revision,Ulang kaji
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
|
||||
@@ -7136,6 +7151,7 @@ DocType: Warranty Claim,Resolved By,Diselesaikan oleh
|
||||
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadual Pelepasan
|
||||
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
|
||||
DocType: Homepage Section Card,Homepage Section Card,Kad Seksyen Laman Utama
|
||||
,Amount To Be Billed,Amaun Diberi
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
|
||||
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
|
||||
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Membuat sebut harga pelanggan
|
||||
@@ -7188,6 +7204,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
|
||||
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
|
||||
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
|
||||
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
|
||||
,Amount to Receive,Jumlah untuk Menerima
|
||||
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
|
||||
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
|
||||
@@ -7438,7 +7455,6 @@ DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Range Penuaan 2
|
||||
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Akaun {0} sudah wujud dalam syarikat anak {1}. Bidang berikut mempunyai nilai yang berbeza, ia harus sama: <ul><li> {2} </li></ul>"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap
|
||||
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
|
||||
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
|
||||
@@ -7650,6 +7666,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
|
||||
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
|
||||
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarikh susutnilai
|
||||
,Work Orders in Progress,Perintah Kerja dalam Kemajuan
|
||||
DocType: Customer Credit Limit,Bypass Credit Limit Check,Semak Semak Had Kredit
|
||||
DocType: Issue,Support Team,Pasukan Sokongan
|
||||
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Tamat (Dalam Hari)
|
||||
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
|
||||
@@ -7836,6 +7853,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
|
||||
DocType: Sales Invoice,Customer GSTIN,GSTIN pelanggan
|
||||
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini"
|
||||
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
|
||||
apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id Asset
|
||||
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
|
||||
DocType: Asset Repair,Repair Status,Status Pembaikan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan."
|
||||
|
||||
|
Can't render this file because it is too large.
|
Reference in New Issue
Block a user