nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-06-06 21:59:13 +00:00
Code Issues Packages Projects Releases Wiki Activity

[translations]

Browse Source
This commit is contained in:
Anand Doshi
2016-02-17 12:59:54 +05:30
parent 9aaa6e3ea0
commit 9c0983f1b6
54 changed files with 4449 additions and 4194 deletions
Download Patch File Download Diff File Expand all files Collapse all files

109
erpnext/translations/ms.csv
View File

@@ -33,7 +33,7 @@ DocType: Department,Department,Jabatan
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Sales Invoice,Customer Name,Nama Pelanggan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Features Setup,"All 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"
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
@@ -49,7 +49,6 @@ apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date c
apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,New Leave Application,Cuti Permohonan Baru
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draf
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti
@@ -58,7 +57,7 @@ DocType: Employee Education,Year of Passing,Tahun Pemergian
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
DocType: Designation,Designation,Jawatan
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Buat Profil POS baru
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
DocType: Purchase Invoice,Monthly,Bulanan
@@ -72,7 +71,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/public/js/pos/pos.js +549,Please select Price List,Sila pilih Senarai Harga
apps/erpnext/erpnext/public/js/pos/pos.js +553,Please select Price List,Sila pilih Senarai Harga
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
DocType: Employee,Holiday List,Senarai Holiday
DocType: Time Log,Time Log,Masa Log
@@ -114,7 +113,7 @@ DocType: Lead,Person Name,Nama Orang
DocType: Sales Order,"Check if recurring order, uncheck to stop recurring or put proper End Date","Periksa sama ada perintah berulang, jangan tanda supaya berhenti atau meletakkan Tarikh Akhir betul"
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource > HR Settings,Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
@@ -177,13 +176,14 @@ apps/erpnext/erpnext/config/projects.py +28,Batch Time Logs for billing.,Batch M
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah dihantar
DocType: Lead,Request Type,Jenis Permintaan
DocType: Leave Application,Reason,Sebab
apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelaksanaan
apps/erpnext/erpnext/public/js/setup_wizard.js +26,The first user will become the System Manager (you can change this later).,Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
apps/erpnext/erpnext/config/manufacturing.py +39,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Serial No,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/config/stock.py +258,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
DocType: Customer,Individual,Individu
@@ -195,7 +195,7 @@ apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +81,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nilai keluar
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,Out Value,Nilai keluar
DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
DocType: Purchase Taxes and Charges,Valuation,Penilaian
,Purchase Order Trends,Membeli Trend Pesanan
@@ -229,7 +229,7 @@ DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Menci
apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +18,Request for purchase.,Meminta untuk pembelian.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
apps/erpnext/erpnext/hr/doctype/employee/employee.py +114,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
DocType: Time Log,Will be updated when batched.,Akan dikemaskinikan apabila berkumpulan.
@@ -239,6 +239,7 @@ DocType: Item Website Specification,Item Website Specification,Spesifikasi Item
DocType: Payment Tool,Reference No,Rujukan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +418,Leave Blocked,Tinggalkan Disekat
apps/erpnext/erpnext/stock/doctype/item/item.py +572,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Penyertaan
apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
@@ -455,7 +456,7 @@ DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan C
DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +231,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +234,Closing (Cr),Penutup (Cr)
DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
,Pending Qty,Menunggu Kuantiti
@@ -564,7 +565,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter ite
DocType: Purchase Receipt,Other Details,Butiran lain
DocType: Account,Accounts,Akaun-akaun
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +198,Payment Entry is already created,Kemasukan bayaran telah membuat
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +204,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Features Setup,To 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.
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64,Total billing this year,Jumlah bil tahun ini
@@ -586,7 +587,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkas
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Petugas Subjek
apps/erpnext/erpnext/config/stock.py +33,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,In Value,dalam Nilai
DocType: Lead,Campaign Name,Nama Kempen
,Reserved,Cipta Terpelihara
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
@@ -752,7 +753,7 @@ DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Baki
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Balance Value,Nilai Baki
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan
apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item
DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
@@ -834,6 +835,7 @@ DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
DocType: Company,Default Terms,Terma Default
DocType: Features Setup,"If 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'."
DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara
DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
@@ -854,7 +856,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +79,Time Logs,Time Logs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +113,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini 'Status' dan Jimat
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
DocType: Issue,Issue,Isu
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat
@@ -866,7 +868,7 @@ DocType: Lead,Organization Name,Nama Pertubuhan
DocType: Tax Rule,Shipping State,Negeri Penghantaran
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Sales Expenses,Perbelanjaan jualan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Buying,Membeli Standard
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Buying,Membeli Standard
DocType: GL Entry,Against,Terhadap
DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
@@ -908,7 +910,7 @@ DocType: Company,Company registration numbers for your reference. Tax numbers et
DocType: Sales Partner,Distributor,Pengedar
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +210,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
apps/erpnext/erpnext/public/js/controllers/transaction.js +916,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
@@ -964,7 +966,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
DocType: Lead,Call,Panggilan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +409,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +411,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
,Trial Balance,Imbangan Duga
apps/erpnext/erpnext/config/hr.py +220,Setting up Employees,Menubuhkan Pekerja
@@ -978,7 +980,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,Vie
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
apps/erpnext/erpnext/stock/doctype/item/item.py +431,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +456,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
@@ -1148,7 +1150,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Peran
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
apps/erpnext/erpnext/controllers/accounts_controller.py +467,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
@@ -1178,7 +1180,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {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}
DocType: Item,Inventory,Inventori
DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan "Point of Sale" Pandangan
apps/erpnext/erpnext/public/js/pos/pos.js +411,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
DocType: Item,Sales Details,Jualan Butiran
DocType: Opportunity,With Items,Dengan Item
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
@@ -1219,7 +1221,7 @@ DocType: Time Log Batch Detail,Time Log Batch Detail,Masa Log batch Detail
DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
apps/erpnext/erpnext/hr/doctype/employee/employee.py +187,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
DocType: Sales Invoice,Shipping Address,Alamat Penghantaran
@@ -1269,7 +1271,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
DocType: SMS Center,Receiver List,Penerima Senarai
DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/public/js/pos/pos.js +512,{0} View,{0} Lihat
apps/erpnext/erpnext/public/js/pos/pos.js +516,{0} View,{0} Lihat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
apps/erpnext/erpnext/stock/doctype/item/item.py +339,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
@@ -1279,7 +1281,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
DocType: Quotation Item,Quotation Item,Sebut Harga Item
DocType: Account,Account Name,Nama Akaun
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +36,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/config/buying.py +59,Supplier Type master.,Jenis pembekal induk.
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
@@ -1354,7 +1356,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +81,Please enter valid Financial
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +203,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +207,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Item,Weightage,Wajaran
apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Sila pilih {0} pertama.
@@ -1441,7 +1443,7 @@ DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
@@ -1558,7 +1560,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Ti
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +320,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Akaun {0} mestilah dari jenis 'Aset Tetap' sebagai Item {1} adalah Perkara Aset
DocType: HR Settings,HR Settings,Tetapan HR
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
@@ -1631,7 +1633,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +166,Expense or Difference
apps/erpnext/erpnext/controllers/accounts_controller.py +370,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
DocType: Employee,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
@@ -1665,7 +1667,7 @@ apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_re
apps/erpnext/erpnext/config/selling.py +299,Sales Order to Payment,Perintah Jualan kepada Pembayaran
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +271,Time Logs created:,Masa Log dicipta:
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +791,Please select correct account,Sila pilih akaun yang betul
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +793,Please select correct account,Sila pilih akaun yang betul
DocType: Item,Weight UOM,Berat UOM
DocType: Employee,Blood Group,Kumpulan Darah
DocType: Purchase Invoice Item,Page Break,Page Break
@@ -1869,7 +1871,7 @@ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti St
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
DocType: Campaign,Campaign-.####,Kempen -. ####
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
apps/erpnext/erpnext/hr/doctype/employee/employee.py +117,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Sales Partner,A 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.
DocType: Customer Group,Has Child Node,Kanak-kanak mempunyai Nod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
@@ -1900,7 +1902,7 @@ The tax rate you define here will be the standard tax rate for all **Items**. If
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."
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +496,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +498,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
DocType: Tax Rule,Billing City,Bandar Bil
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
@@ -2009,8 +2011,8 @@ DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +499,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +501,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +398,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
@@ -2122,7 +2124,7 @@ DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts bel
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +556,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +558,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum
DocType: Stock Entry,Subcontract,Subkontrak
@@ -2172,7 +2174,7 @@ DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod dau
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +110,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
apps/erpnext/erpnext/public/js/pos/pos.js +352,Pay,Bayar
apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Bayar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
@@ -2180,7 +2182,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pendi
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Disahkan
DocType: Payment Gateway,Gateway,Gateway
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier > Supplier Type,Pembekal> Jenis Pembekal
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +138,Amt,AMT
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Alamat Tajuk adalah wajib.
@@ -2212,6 +2214,7 @@ DocType: Pricing Rule,Discount Percentage,Peratus diskaun
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
DocType: Leave Control Panel,Employee Type,Jenis Pekerja
DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
@@ -2259,7 +2262,7 @@ DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
DocType: Journal Entry,User Remark,Catatan pengguna
DocType: Lead,Market Segment,Segmen pasaran
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Closing (Dr),Penutup (Dr)
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Closing (Dr),Penutup (Dr)
DocType: Contact,Passive,Pasif
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +127,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -2428,7 +2431,7 @@ DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
DocType: Time Log,Will be updated when billed.,Akan dikemaskinikan apabila ditaksir.
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/doctype/employee/employee.py +111,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +69,{0}% Delivered,{0}% Dihantar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {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).
@@ -2465,7 +2468,7 @@ apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Kadar: {0}
DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +202,Select a group node first.,Pilih nod kumpulan pertama.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +75,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109,Fill the form and save it,Isi borang dan simpannya
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi borang dan simpannya
DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
@@ -2486,7 +2489,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +211,Nam
DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,Show tax break-up,Show cukai Perpecahan
apps/erpnext/erpnext/public/js/controllers/transaction.js +770,Show tax break-up,Show cukai Perpecahan
apps/erpnext/erpnext/accounts/party.py +283,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
@@ -2514,7 +2517,7 @@ apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Tr
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect 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.
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Akaun Bank
DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +105,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
apps/erpnext/erpnext/controllers/accounts_controller.py +216,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
@@ -2523,6 +2526,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231,"Row {0}: Qty
Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}"
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggungjawab
@@ -2560,8 +2564,8 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +61,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +108,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
apps/erpnext/erpnext/hr/doctype/employee/employee.js +27,Salary Structure,Struktur gaji
apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
apps/erpnext/erpnext/hr/doctype/employee/employee.js +26,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +579,Issue Material,Isu Bahan
@@ -2688,7 +2692,7 @@ DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
apps/erpnext/erpnext/controllers/trends.py +258,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,Commercial,Perdagangan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +379,Commercial,Perdagangan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +23,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
DocType: Cost Center,Distribution Id,Id pengedaran
apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome
@@ -2771,7 +2775,7 @@ DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentuka
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +121,Add Child,Tambah Anak
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen & Frozen Edit Entri
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +45,Opening Value,Nilai pembukaan
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Commission on Sales,Suruhanjaya Jualan
DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
@@ -2890,7 +2894,7 @@ apps/erpnext/erpnext/config/manufacturing.py +19,Orders released for production.
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +458,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
DocType: Hub Settings,Name Token,Nama Token
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,Standard Selling,Jualan Standard
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +142,Standard Selling,Jualan Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: BOM Replace Tool,Replace,Ganti
@@ -2914,7 +2918,6 @@ DocType: Production Order,Operation Cost,Operasi Kos
apps/erpnext/erpnext/config/hr.py +71,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Warranty Claim,"To assign this issue, use the ""Assign"" button in the sidebar.","Untuk memberi isu ini, menggunakan "Berikan" butang di bar sisi."
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
@@ -3007,6 +3010,7 @@ apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPN
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
DocType: Features Setup,Compact Item Print,Compact Perkara Cetak
DocType: Customer,Customer Details,Butiran Pelanggan
DocType: Employee,Reports to,Laporan kepada
DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
@@ -3070,7 +3074,7 @@ DocType: Workstation,per hour,sejam
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
DocType: Company,Distribution,Pengagihan
apps/erpnext/erpnext/public/js/pos/pos.js +431,Amount Paid,Amaun Dibayar
apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Amaun Dibayar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
@@ -3095,12 +3099,12 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Sup
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0}
DocType: POS Profile,Terms and Conditions,Terma dan Syarat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +45,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +48,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +175,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Purchase Invoice,In Words,Dalam Perkataan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +213,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
DocType: Sales Order Item,For Production,Untuk Pengeluaran
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103,Please enter sales order in the above table,Sila masukkan perintah jualan dalam jadual di atas
@@ -3125,7 +3129,7 @@ DocType: Features Setup,Item Advanced,Perkara Advanced
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah "Dihantar", e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan "Hubungi" dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
apps/erpnext/erpnext/public/js/controllers/transaction.js +786,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Account,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
@@ -3249,6 +3253,7 @@ DocType: Industry Type,Industry Type,Jenis industri
apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Sesuatu telah berlaku!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +101,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +24,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
apps/erpnext/erpnext/config/hr.py +113,Organization unit (department) master.,Unit organisasi (jabatan) induk.
@@ -3308,7 +3313,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +319,Row {0
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +212,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +72,Days Since Last Order,Sejak hari Perintah lepas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +307,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Buying Settings,Naming Series,Menamakan Siri
@@ -3442,7 +3447,7 @@ DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.js +450,Change,Perubahan
apps/erpnext/erpnext/public/js/pos/pos.js +454,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
apps/erpnext/erpnext/public/js/setup_wizard.js +53,"e.g. ""My Company LLC""",contohnya "My Syarikat LLC"
@@ -3516,7 +3521,7 @@ DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +491,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +493,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pelanggan ditambah
DocType: Maintenance Schedule,Schedule,Jadual
DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat "Senarai Syarikat""
1 DocType: Employee Salary Mode Mod Gaji
33 DocType: Purchase Order % Billed % Dibilkan
34 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43 Exchange Rate must be same as {0} {1} ({2}) Kadar pertukaran mestilah sama dengan {0} {1} ({2})
35 DocType: Sales Invoice Customer Name Nama Pelanggan
36 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +136 Bank account cannot be named as {0} Akaun bank tidak boleh dinamakan sebagai {0}
37 DocType: Features Setup All 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
38 DocType: Account Heads (or groups) against which Accounting Entries are made and balances are maintained. Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
39 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +173 Outstanding for {0} cannot be less than zero ({1}) Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
49 apps/erpnext/erpnext/utilities/transaction_base.py +107 Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
50 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226 New Leave Application Cuti Permohonan Baru
51 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134 Bank Draft Bank Draf
DocType: Features Setup 1. To maintain the customer wise item code and to make them searchable based on their code use this option 1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini
52 DocType: Mode of Payment Account Mode of Payment Account Cara Pembayaran Akaun
53 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Show Kelainan
54 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Kuantiti
57 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock In Stock
58 DocType: Designation Designation Jawatan
59 DocType: Production Plan Item Production Plan Item Rancangan Pengeluaran Item
60 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146 User {0} is already assigned to Employee {1} Pengguna {0} telah diberikan kepada Pekerja {1}
61 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13 Make new POS Profile Buat Profil POS baru
62 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Penjagaan Kesihatan
63 DocType: Purchase Invoice Monthly Bulanan
71 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199 Row {0}: {1} {2} does not match with {3} Row {0}: {1} {2} tidak sepadan dengan {3}
72 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
73 DocType: Delivery Note Vehicle No Kenderaan Tiada
74 apps/erpnext/erpnext/public/js/pos/pos.js +549 apps/erpnext/erpnext/public/js/pos/pos.js +553 Please select Price List Sila pilih Senarai Harga
75 DocType: Production Order Operation Work In Progress Kerja Dalam Kemajuan
76 DocType: Employee Holiday List Senarai Holiday
77 DocType: Time Log Time Log Masa Log
113 DocType: Sales Invoice Item Sales Invoice Item Perkara Invois Jualan
114 DocType: Account Credit Kredit
115 apps/erpnext/erpnext/hr/doctype/employee/employee.py +25 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28 Please setup Employee Naming System in Human Resource > HR Settings Sila setup Pekerja Sistem Penamaan dalam Sumber Manusia> Tetapan HR
116 DocType: POS Profile Write Off Cost Center Tulis Off PTJ
117 DocType: Warehouse Warehouse Detail Detail Gudang
118 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181 Credit limit has been crossed for customer {0} {1}/{2} Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
119 DocType: Tax Rule Tax Type Jenis Cukai
176 DocType: Leave Application Reason Sebab
177 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15 Broadcasting Make Employee Penyiaran membuat pekerja
178 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14 Execution Broadcasting Pelaksanaan Penyiaran
179 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140 Execution Pelaksanaan
180 apps/erpnext/erpnext/public/js/setup_wizard.js +26 The first user will become the System Manager (you can change this later). Pengguna yang pertama akan menjadi Pengurus Sistem (anda boleh menukarnya kemudian).
181 apps/erpnext/erpnext/config/manufacturing.py +39 Details of the operations carried out. Butiran operasi dijalankan.
182 DocType: Serial No Maintenance Status Penyelenggaraan Status
183 apps/erpnext/erpnext/config/stock.py +258 Items and Pricing Item dan Harga
184 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +39 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +42 From Date should be within the Fiscal Year. Assuming From Date = {0} Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
185 DocType: Appraisal Select the Employee for whom you are creating the Appraisal. Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
186 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96 Cost Center {0} does not belong to Company {1} Kos Pusat {0} bukan milik Syarikat {1}
187 DocType: Customer Individual Individu
188 apps/erpnext/erpnext/config/support.py +23 Plan for maintenance visits. Rancangan untuk lawatan penyelenggaraan.
189 DocType: SMS Settings Enter url parameter for message Masukkan parameter url untuk mesej
195 DocType: Offer Letter Select Terms and Conditions Pilih Terma dan Syarat
196 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49 Out Value Nilai keluar
197 DocType: Production Planning Tool Sales Orders Jualan Pesanan
198 DocType: Purchase Taxes and Charges Valuation Penilaian
199 Purchase Order Trends Membeli Trend Pesanan
200 apps/erpnext/erpnext/config/hr.py +86 Allocate leaves for the year. Memperuntukkan daun bagi tahun ini.
201 DocType: Earning Type Earning Type Jenis pendapatan
229 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +193 Only the selected Leave Approver can submit this Leave Application Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
230 apps/erpnext/erpnext/hr/doctype/employee/employee.py +114 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118 Relieving Date must be greater than Date of Joining Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
231 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172 Leaves per Year Meninggalkan setiap Tahun
232 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187 Please set Naming Series for {0} via Setup > Settings > Naming Series Sila tetapkan Penamaan Siri untuk {0} melalui Persediaan> Tetapan> Menamakan Siri
233 DocType: Time Log Will be updated when batched. Akan dikemaskinikan apabila berkumpulan.
234 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104 Row {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.
235 apps/erpnext/erpnext/stock/utils.py +178 Warehouse {0} does not belong to company {1} Gudang {0} bukan milik syarikat {1}
239 apps/erpnext/erpnext/stock/doctype/item/item.py +572 Item {0} has reached its end of life on {1} Perkara {0} telah mencapai penghujungnya kehidupan di {1}
240 apps/erpnext/erpnext/accounts/utils.py +341 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105 Annual Bank Entries Tahunan Bank Penyertaan
241 DocType: Stock Reconciliation Item apps/erpnext/erpnext/accounts/utils.py +341 Stock Reconciliation Item Annual Saham Penyesuaian Perkara Tahunan
242 DocType: Stock Reconciliation Item Stock Reconciliation Item Saham Penyesuaian Perkara
243 DocType: Stock Entry Sales Invoice No Jualan Invois No
244 DocType: Material Request Item Min Order Qty Min Order Qty
245 DocType: Lead Do Not Contact Jangan Hubungi
456 DocType: Serial No Warranty Period (Days) Tempoh Waranti (Hari)
457 DocType: Installation Note Item Installation Note Item Pemasangan Nota Perkara
458 Pending Qty Menunggu Kuantiti
459 DocType: Job Applicant Thread HTML Thread HTML
460 DocType: Company Ignore Abaikan
461 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86 SMS sent to following numbers: {0} SMS yang dihantar ke nombor berikut: {0}
462 apps/erpnext/erpnext/controllers/buying_controller.py +126 Supplier Warehouse mandatory for sub-contracted Purchase Receipt Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
565 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +64 Total billing this year Jumlah bil tahun ini
566 DocType: Account Expenses Included In Valuation Perbelanjaan Termasuk Dalam Penilaian
567 DocType: Employee Provide email id registered in company Menyediakan id e-mel yang berdaftar dalam syarikat
568 DocType: Hub Settings Seller City Penjual City
569 DocType: Email Digest Next email will be sent on: E-mel seterusnya akan dihantar pada:
570 DocType: Offer Letter Term Offer Letter Term Menawarkan Surat Jangka
571 apps/erpnext/erpnext/stock/doctype/item/item.py +529 Item has variants. Perkara mempunyai varian.
587 DocType: Purchase Order Supply Raw Materials Bekalan Bahan Mentah
588 DocType: Purchase Invoice The date on which next invoice will be generated. It is generated on submit. Tarikh di mana invois akan dijana. Ia dihasilkan di hantar.
589 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10 Current Assets Aset Semasa
590 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93 {0} is not a stock Item {0} bukan perkara stok
591 DocType: Mode of Payment Account Default Account Akaun Default
592 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +157 Lead must be set if Opportunity is made from Lead Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
593 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +33 Please select weekly off day Sila pilih hari cuti mingguan
753 DocType: Journal Entry Account Purchase Invoice Invois Belian
754 DocType: Stock Ledger Entry Voucher Detail No Detail baucar Tiada
755 DocType: Stock Entry Total Outgoing Value Jumlah Nilai Keluar
756 apps/erpnext/erpnext/public/js/account_tree_grid.js +225 Opening Date and Closing Date should be within same Fiscal Year Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
757 DocType: Lead Request for Information Permintaan Maklumat
758 DocType: Payment Request Paid Dibayar
759 DocType: Salary Slip Total in words Jumlah dalam perkataan
835 DocType: Issue DocType: Serial No Issue Creation Document No Isu Penciptaan Dokumen No
836 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 DocType: Issue Account does not match with Company Issue Akaun tidak sepadan dengan Syarikat Isu
837 apps/erpnext/erpnext/config/stock.py +131 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28 Attributes for Item Variants. e.g Size, Color etc. Account does not match with Company Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain Akaun tidak sepadan dengan Syarikat
838 apps/erpnext/erpnext/config/stock.py +131 Attributes for Item Variants. e.g Size, Color etc. Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
839 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39 WIP Warehouse WIP Gudang
840 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
841 DocType: BOM Operation Operation Operasi
856 DocType: Shipping Rule Condition Shipping Rule Condition Penghantaran Keadaan Peraturan
857 DocType: Features Setup Miscelleneous Miscelleneous
858 DocType: Holiday List Get Weekly Off Dates Dapatkan Mingguan Off Tarikh
859 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30 End Date can not be less than Start Date Tarikh akhir tidak boleh kurang daripada Tarikh Mula
860 DocType: Sales Person Select company name first. Pilih nama syarikat pertama.
861 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145 Dr Dr
862 apps/erpnext/erpnext/config/buying.py +23 Quotations received from Suppliers. Sebut Harga yang diterima daripada Pembekal.
868 DocType: Company Default Currency Mata wang lalai
869 DocType: Contact Enter designation of this Contact Masukkan penetapan Hubungi ini
870 DocType: Expense Claim From Employee Dari Pekerja
871 apps/erpnext/erpnext/controllers/accounts_controller.py +354 Warning: System will not check overbilling since amount for Item {0} in {1} is zero Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
872 DocType: Journal Entry Make Difference Entry Membawa Perubahan Entry
873 DocType: Upload Attendance Attendance From Date Kehadiran Dari Tarikh
874 DocType: Appraisal Template Goal Key Performance Area Kawasan Prestasi Utama
910 DocType: Salary Slip Net Pay (in words) will be visible once you save the Salary Slip. Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
911 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blue
912 DocType: Purchase Invoice Is Return Tempat kembalinya
913 DocType: Price List Country Price List Country Senarai harga Negara
914 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123 Further nodes can be only created under 'Group' type nodes Nod lagi hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
915 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +67 Please set Email ID Sila menetapkan ID E-mel
916 DocType: Item UOMs UOMs
966 DocType: BOM Item Item Description Perkara Penerangan
967 DocType: Payment Tool Payment Mode Cara Pembayaran
968 DocType: Purchase Invoice Is Recurring Adalah Berulang
969 DocType: Purchase Order Supplied Items Item dibekalkan
970 DocType: Production Order Qty To Manufacture Qty Untuk Pembuatan
971 DocType: Buying Settings Maintain same rate throughout purchase cycle Mengekalkan kadar yang sama sepanjang kitaran pembelian
972 DocType: Opportunity Item Opportunity Item Peluang Perkara
980 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6 To 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.
981 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33 Item {0} must be Sales Item Perkara {0} mesti Item Jualan
982 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55 to kepada
983 DocType: Item Lead Time in days Masa utama dalam hari
984 Accounts Payable Summary Ringkasan Akaun Boleh Dibayar
985 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +189 Not authorized to edit frozen Account {0} Tiada kebenaran untuk mengedit Akaun beku {0}
986 DocType: Journal Entry Get Outstanding Invoices Dapatkan Invois Cemerlang
1150 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60 Import Failed! Import Gagal!
1151 apps/erpnext/erpnext/public/js/templates/address_list.html +21 No address added yet. Tiada alamat ditambah lagi.
1152 DocType: Workstation Working Hour Workstation Working Hour Workstation Jam Kerja
1153 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83 Analyst Penganalisis
1154 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145 Row {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}
1155 DocType: Item Inventory Inventori
1156 DocType: Features Setup To enable "Point of Sale" view Untuk membolehkan "Point of Sale" Pandangan
1180 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +86 Transfer Materials for Manufacture Bahan Pemindahan bagi Pembuatan
1181 DocType: Pricing Rule For Price List Untuk Senarai Harga
1182 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Cari Eksekutif
1183 apps/erpnext/erpnext/stock/stock_ledger.py +407 Purchase 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.
1184 DocType: Maintenance Schedule Schedules Jadual
1185 DocType: Purchase Invoice Item Net Amount Jumlah Bersih
1186 DocType: Purchase Order Item Supplied BOM Detail No Detail BOM Tiada
1221 apps/erpnext/erpnext/config/stock.py +268 Opening Stock Balance Membuka Baki Saham
1222 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36 {0} must appear only once {0} mesti muncul hanya sekali
1223 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +336 Not allowed to tranfer more {0} than {1} against Purchase Order {2} Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1224 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62 Leaves Allocated Successfully for {0} Meninggalkan Diperuntukkan Berjaya untuk {0}
1225 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40 No Items to pack Tiada item untuk pek
1226 DocType: Shipping Rule Condition From Value Dari Nilai
1227 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542 Manufacturing Quantity is mandatory Pembuatan Kuantiti adalah wajib
1271 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74 Human Resources Sumber Manusia
1272 DocType: Lead Upper Income Pendapatan atas
1273 DocType: Journal Entry Account Debit in Company Currency Debit dalam Syarikat Mata Wang
1274 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues Isu saya
1275 DocType: BOM Item BOM Item BOM Perkara
1276 DocType: Appraisal For Employee Untuk Pekerja
1277 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +112 Row {0}: Advance against Supplier must be debit Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
1281 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65 Against Supplier Invoice {0} dated {1} Terhadap Pembekal Invois {0} bertarikh {1}
1282 DocType: Customer Default Price List Senarai Harga Default
1283 DocType: Payment Reconciliation Payments Pembayaran
1284 DocType: Budget Detail Budget Allocated Bajet Diperuntukkan
1285 DocType: Journal Entry Entry Type Jenis Kemasukan
1286 Customer Credit Balance Baki Pelanggan Kredit
1287 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21 Net Change in Accounts Payable Perubahan Bersih dalam Akaun Belum Bayar
1356 DocType: Stock Reconciliation Reconciliation JSON Penyesuaian JSON
1357 apps/erpnext/erpnext/accounts/report/financial_statements.html +3 Too many columns. Export the report and print it using a spreadsheet application. Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1358 DocType: Sales Invoice Item Batch No Batch No
1359 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1360 apps/erpnext/erpnext/setup/doctype/company/company.py +145 Main Utama
1361 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Variant Varian
1362 DocType: Naming Series Set prefix for numbering series on your transactions Terletak awalan untuk penomboran siri transaksi anda
1443 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41 Budget cannot be assigned against {0}, as it's not an Income or Expense account Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
1444 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51 Achieved Tercapai
1445 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65 Territory / Customer Wilayah / Pelanggan
1446 apps/erpnext/erpnext/public/js/setup_wizard.js +224 e.g. 5 contohnya 5
1447 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150 Row {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}
1448 DocType: Sales Invoice In Words will be visible once you save the Sales Invoice. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
1449 DocType: Item Is Sales Item Adalah Item Jualan
1560 DocType: Salary Slip Deduction Potongan
1561 apps/erpnext/erpnext/stock/get_item_details.py +242 Item Price added for {0} in Price List {1} Perkara Harga ditambah untuk {0} dalam senarai harga {1}
1562 DocType: Address Template Address Template Templat Alamat
1563 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128 Please enter Employee Id of this sales person Sila masukkan ID Pekerja orang jualan ini
1564 DocType: Territory Classification of Customers by region Pengelasan Pelanggan mengikut wilayah
1565 DocType: Project % Tasks Completed % Tugas Selesai
1566 DocType: Project Gross Margin Margin kasar
1633 apps/erpnext/erpnext/config/stock.py +278 Serialized Inventory Inventori bersiri
1634 DocType: Activity Type Default Billing Rate Kadar Bil lalai
1635 DocType: Time Log Batch Total Billing Amount Jumlah Bil
1636 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47 Receivable Account Akaun Belum Terima
1637 Stock Balance Baki saham
1638 apps/erpnext/erpnext/config/selling.py +299 Sales Order to Payment Perintah Jualan kepada Pembayaran
1639 DocType: Expense Claim Detail Expense Claim Detail Perbelanjaan Tuntutan Detail
1667 apps/erpnext/erpnext/config/manufacturing.py +51 Generate Material Requests (MRP) and Production Orders. Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
1668 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68 Total Invoiced Amt Jumlah invois AMT
1669 DocType: Time Log To Time Untuk Masa
1670 DocType: Authorization Rule Approving Role (above authorized value) Meluluskan Peranan (di atas nilai yang diberi kuasa)
1671 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25 To 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.
1672 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103 Credit To account must be a Payable account Kredit Untuk akaun mestilah akaun Dibayar
1673 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229 BOM recursion: {0} cannot be parent or child of {2} BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
1871 DocType: Item Allow Production Order Membenarkan Perintah Pengeluaran
1872 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60 Row {0}:Start Date must be before End Date Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
1873 apps/erpnext/erpnext/controllers/trends.py +19 Total(Qty) Jumlah (Kuantiti)
1874 DocType: Installation Note Item Installed Qty Dipasang Qty
1875 DocType: Lead Fax Fax
1876 DocType: Purchase Taxes and Charges Parenttype Parenttype
1877 DocType: Salary Structure Total Earning Jumlah Pendapatan
1902 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25 Global POS Profile {0} already created for company {1} Profil POS Global {0} telah dicipta untuk syarikat {1}
1903 DocType: Purchase Order Ref SQ Ref SQ
1904 apps/erpnext/erpnext/config/manufacturing.py +56 Replace Item / BOM in all BOMs Ganti Perkara / BOM dalam semua BOMs
1905 DocType: Purchase Order Item Received Qty Diterima Qty
1906 DocType: Stock Entry Detail Serial No / Batch Serial No / batch
1907 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +297 Not Paid and Not Delivered Not Paid dan Tidak Dihantar
1908 DocType: Product Bundle Parent Item Perkara Ibu Bapa
2011 Requested Qty Diminta Qty
2012 DocType: Tax Rule Use for Shopping Cart Gunakan untuk Troli
2013 DocType: BOM Item Scrap % Scrap%
2014 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38 Charges will be distributed proportionately based on item qty or amount, as per your selection Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda
2015 DocType: Maintenance Visit Purposes Tujuan
2016 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106 Atleast one item should be entered with negative quantity in return document Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
2017 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67 Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi
2018 Requested Diminta
2124 apps/erpnext/erpnext/controllers/trends.py +138 Amt AMT
2125 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +51 Only Leave Applications with status 'Approved' can be submitted Hanya Tinggalkan Permohonan dengan status 'diluluskan' boleh dikemukakan
2126 apps/erpnext/erpnext/utilities/doctype/address/address.py +25 Address Title is mandatory. Alamat Tajuk adalah wajib.
2127 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Masukkan nama kempen jika sumber siasatan adalah kempen
2128 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Akhbar Penerbit
2129 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Pilih Tahun Anggaran
2130 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Pesanan semula Level
2174 DocType: Customer apps/erpnext/erpnext/config/selling.py +122 Address and Contact Template of terms or contract. Alamat dan Perhubungan Templat istilah atau kontrak.
2175 DocType: Supplier DocType: Customer Last Day of the Next Month Address and Contact Hari terakhir Bulan Depan Alamat dan Perhubungan
2176 DocType: Employee DocType: Supplier Feedback Last Day of the Next Month Maklumbalas Hari terakhir Bulan Depan
2177 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 DocType: Employee Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Feedback Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1} Maklumbalas
2178 apps/erpnext/erpnext/accounts/party.py +280 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66 Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1} Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2179 DocType: Stock Settings apps/erpnext/erpnext/accounts/party.py +280 Freeze Stock Entries Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s) Freeze Saham Penyertaan Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
2180 DocType: Item DocType: Stock Settings Reorder level based on Warehouse Freeze Stock Entries Tahap pesanan semula berdasarkan Warehouse Freeze Saham Penyertaan
2182 DocType: Activity Cost Qty to Deliver Billing Rate Qty untuk Menyampaikan Kadar bil
2183 DocType: Monthly Distribution Percentage Month Qty to Deliver Bulan Qty untuk Menyampaikan
2184 DocType: Monthly Distribution Percentage Stock Analytics Month Saham Analytics Bulan
2185 DocType: Installation Note Item Against Document Detail No Stock Analytics Terhadap Detail Dokumen No Saham Analytics
2186 DocType: Quality Inspection DocType: Installation Note Item Outgoing Against Document Detail No Keluar Terhadap Detail Dokumen No
2187 DocType: Material Request DocType: Quality Inspection Requested For Outgoing Diminta Untuk Keluar
2188 DocType: Quotation Item DocType: Material Request Against Doctype Requested For Terhadap DOCTYPE Diminta Untuk
2214 DocType: Payment Request DocType: Employee Education Reference Details School/University Rujukan Butiran Sekolah / Universiti
2215 DocType: Sales Invoice Item DocType: Payment Request Available Qty at Warehouse Reference Details Kuantiti didapati di Gudang Rujukan Butiran
2216 DocType: Sales Invoice Item Billed Amount Available Qty at Warehouse Jumlah dibilkan Kuantiti didapati di Gudang
2217 Billed Amount Jumlah dibilkan
2218 DocType: Bank Reconciliation Bank Reconciliation Penyesuaian Bank
2219 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9 Get Updates Dapatkan Maklumat Terbaru
2220 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135 Material Request {0} is cancelled or stopped Permintaan bahan {0} dibatalkan atau dihentikan
2262 DocType: Hub Settings Seller Email Penjual E-mel
2263 DocType: Project Total Purchase Cost (via Purchase Invoice) Jumlah Kos Pembelian (melalui Invois Belian)
2264 DocType: Workstation Working Hour Start Time Waktu Mula
2265 DocType: Item Price Bulk Import Help Bulk Bantuan Import
2266 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +197 Select Quantity Pilih Kuantiti
2267 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34 Approving Role cannot be same as role the rule is Applicable To Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
2268 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66 Unsubscribe from this Email Digest Menghentikan langganan E-Digest
2431 apps/erpnext/erpnext/accounts/party.py +283 Due / Reference Date cannot be after {0} Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
2432 apps/erpnext/erpnext/config/setup.py +51 Data Import and Export Data Import dan Eksport
2433 DocType: Features Setup If you involve in manufacturing activity. Enables Item 'Is Manufactured' Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara 'dihasilkan'
2434 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54 Invoice Posting Date Posting Invois Tarikh
2435 DocType: Sales Invoice Rounded Total Bulat Jumlah
2436 DocType: Product Bundle List items that form the package. Senarai item yang membentuk pakej.
2437 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26 Percentage Allocation should be equal to 100% Peratus Peruntukan hendaklah sama dengan 100%
2468 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471 Responsibilities Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified Tanggungjawab Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
2469 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171 Template Responsibilities Template Tanggungjawab
2470 DocType: Sales Person apps/erpnext/erpnext/stock/doctype/item/item_list.js +12 Sales Person Name Template Orang Jualan Nama Template
2471 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 DocType: Sales Person Please enter atleast 1 invoice in the table Sales Person Name Sila masukkan atleast 1 invois dalam jadual di Orang Jualan Nama
2472 apps/erpnext/erpnext/public/js/setup_wizard.js +185 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54 Add Users Please enter atleast 1 invoice in the table Tambah Pengguna Sila masukkan atleast 1 invois dalam jadual di
2473 DocType: Pricing Rule apps/erpnext/erpnext/public/js/setup_wizard.js +185 Item Group Add Users Perkara Kumpulan Tambah Pengguna
2474 DocType: Task DocType: Pricing Rule Actual Start Date (via Time Logs) Item Group Tarikh Mula Sebenar (melalui Log Masa) Perkara Kumpulan
2489 DocType: Notification Control DocType: Time Log Custom Message From Time Custom Mesej Dari Masa
2490 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 DocType: Notification Control Investment Banking Custom Message Perbankan Pelaburan Custom Mesej
2491 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33 Cash or Bank Account is mandatory for making payment entry Investment Banking Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran Perbankan Pelaburan
2492 DocType: Purchase Invoice apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +377 Price List Exchange Rate Cash or Bank Account is mandatory for making payment entry Senarai Harga Kadar Pertukaran Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
2493 DocType: Purchase Invoice Item DocType: Purchase Invoice Rate Price List Exchange Rate Kadar Senarai Harga Kadar Pertukaran
2494 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 DocType: Purchase Invoice Item Intern Rate Pelatih Kadar
2495 DocType: Newsletter apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62 A Lead with this email id should exist Intern Satu Broker dengan id e-mel ini perlu wujud Pelatih
2517 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 DocType: Features Setup All Territories If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page Semua Wilayah Jika anda mempunyai format cetakan lama, ciri ini boleh digunakan untuk berpecah halaman untuk dicetak pada beberapa halaman dengan semua pengepala dan pengaki pada setiap halaman
2518 DocType: Purchase Invoice apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98 Items All Territories Item Semua Wilayah
2519 DocType: Fiscal Year DocType: Purchase Invoice Year Name Items Nama Tahun Item
2520 DocType: Process Payroll DocType: Fiscal Year Process Payroll Year Name Proses Gaji Nama Tahun
2521 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 DocType: Process Payroll There are more holidays than working days this month. Process Payroll Terdapat lebih daripada cuti hari bekerja bulan ini. Proses Gaji
2522 DocType: Product Bundle Item apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77 Product Bundle Item There are more holidays than working days this month. Produk Bundle Item Terdapat lebih daripada cuti hari bekerja bulan ini.
2523 DocType: Sales Partner DocType: Product Bundle Item Sales Partner Name Product Bundle Item Nama Rakan Jualan Produk Bundle Item
2526 DocType: Issue DocType: Purchase Invoice Item Opening Time Image View Masa Pembukaan Lihat imej
2527 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 DocType: Issue From and To dates required Opening Time Dari dan kepada tarikh yang dikehendaki Masa Pembukaan
2528 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92 Securities & Commodity Exchanges From and To dates required Sekuriti & Bursa Komoditi Dari dan kepada tarikh yang dikehendaki
2529 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46 Securities & Commodity Exchanges Sekuriti & Bursa Komoditi
2530 apps/erpnext/erpnext/stock/doctype/item/item.py +540 Default Unit of Measure for Variant '{0}' must be same as in Template '{1}' Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
2531 DocType: Shipping Rule Calculate Based On Kira Based On
2532 DocType: Delivery Note Item From Warehouse Dari Gudang
2564 apps/erpnext/erpnext/public/js/setup_wizard.js +214 List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later. Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian.
2565 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230 Serial Nos Required for Serialized Item {0} Serial No Diperlukan untuk Perkara bersiri {0}
2566 DocType: Journal Entry Bank Entry Bank Entry
2567 DocType: Authorization Rule Applicable To (Designation) Terpakai Untuk (Jawatan)
2568 apps/erpnext/erpnext/templates/generators/item.html +68 Add to Cart Dalam Troli
2569 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28 Group By Group By
2570 apps/erpnext/erpnext/config/accounts.py +153 Enable / disable currencies. Membolehkan / melumpuhkan mata wang.
2571 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114 Postal Expenses Perbelanjaan pos
2692 apps/erpnext/erpnext/controllers/stock_controller.py +175 {0} {1}: Cost Center is mandatory for Item {2} {0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
2693 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468 Get Items from Product Bundle Dapatkan Item daripada Fail Produk
2694 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79 Account {0} is inactive Akaun {0} tidak aktif
2695 DocType: GL Entry Is Advance Adalah Advance
2696 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21 Attendance From Date and Attendance To Date is mandatory Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
2697 apps/erpnext/erpnext/controllers/buying_controller.py +122 Please enter 'Is Subcontracted' as Yes or No Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
2698 DocType: Sales Team Contact No. Hubungi No.
2775 DocType: Item Attribute Value Abbreviation Singkatan
2776 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36 Not authroized since {0} exceeds limits Tidak authroized sejak {0} melebihi had
2777 apps/erpnext/erpnext/config/hr.py +123 Salary template master. Master template gaji.
2778 DocType: Leave Type Max Days Leave Allowed Max Hari Cuti dibenarkan
2779 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55 Set Tax Rule for shopping cart Menetapkan Peraturan Cukai untuk troli membeli-belah
2780 DocType: Payment Tool Set Matching Amounts Tetapkan Jumlah Matching
2781 DocType: Purchase Invoice Taxes and Charges Added Cukai dan Caj Tambahan
2894 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 This Week's Summary {0} must be a Purchased or Sub-Contracted Item in row {1} Ringkasan Minggu Ini {0} mesti benda yang Dibeli atau Sub-Kontrak di baris {1}
2895 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74 apps/erpnext/erpnext/accounts/general_ledger.py +106 {0} must be a Purchased or Sub-Contracted Item in row {1} Account: {0} can only be updated via Stock Transactions {0} mesti benda yang Dibeli atau Sub-Kontrak di baris {1} Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
2896 apps/erpnext/erpnext/accounts/general_ledger.py +106 DocType: GL Entry Account: {0} can only be updated via Stock Transactions Party Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok Parti
2897 DocType: GL Entry DocType: Sales Order Party Delivery Date Parti Tarikh Penghantaran
2898 DocType: Sales Order DocType: Opportunity Delivery Date Opportunity Date Tarikh Penghantaran Peluang Tarikh
2899 DocType: Opportunity DocType: Purchase Receipt Opportunity Date Return Against Purchase Receipt Peluang Tarikh Kembali Terhadap Resit Pembelian
2900 DocType: Purchase Receipt DocType: Purchase Order Return Against Purchase Receipt To Bill Kembali Terhadap Resit Pembelian Rang Undang-Undang
2918 DocType: Opportunity DocType: SMS Settings To Discuss SMS Settings Bincang Tetapan SMS
2919 DocType: SMS Settings apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 SMS Settings Temporary Accounts Tetapan SMS Akaun sementara
2920 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Temporary Accounts Black Akaun sementara Black
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155 Black Black
2921 DocType: BOM Explosion Item BOM Explosion Item Letupan BOM Perkara
2922 DocType: Account Auditor Audit
2923 DocType: Purchase Order End date of current order's period Tarikh akhir tempoh perintah semasa
3010 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 DocType: Account Row #{0}: Not allowed to change Supplier as Purchase Order already exists Receivable Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud Belum Terima
3011 DocType: Accounts Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264 Role that is allowed to submit transactions that exceed credit limits set. Row #{0}: Not allowed to change Supplier as Purchase Order already exists Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
3012 DocType: Sales Invoice DocType: Accounts Settings Supplier Reference Role that is allowed to submit transactions that exceed credit limits set. Rujukan Pembekal Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
3013 DocType: Sales Invoice Supplier Reference Rujukan Pembekal
3014 DocType: Production Planning Tool If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material. Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah.
3015 DocType: Material Request Material Issue Isu Bahan
3016 DocType: Hub Settings Seller Description Penjual Penerangan
3074 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22 Department Stores Kedai Jabatan
3075 apps/erpnext/erpnext/controllers/stock_controller.py +71 No accounting entries for the following warehouses Tiada catatan perakaunan bagi gudang berikut
3076 apps/erpnext/erpnext/projects/doctype/project/project.js +22 Save the document first. Simpan dokumen pertama.
3077 DocType: Account Chargeable Boleh dikenakan cukai
3078 DocType: Company Change Abbreviation Perubahan Singkatan
3079 DocType: Expense Claim Detail Expense Date Perbelanjaan Tarikh
3080 DocType: Item Max Discount (%) Max Diskaun (%)
3099 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268 Please select {0} first Sila pilih {0} pertama
3100 DocType: Features Setup To get Item Group in details table Untuk mendapatkan Item Kumpulan dalam jadual butiran
3101 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +112 Batch {0} of Item {1} has expired. Batch {0} Item {1} telah tamat.
3102 DocType: Sales Invoice Commission Suruhanjaya
3103 DocType: Address Template <h4>Default Template</h4> <p>Uses <a href="http://jinja.pocoo.org/docs/templates/">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p> <pre><code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%} </code></pre> <h4> Templat lalai </h4><p> Menggunakan <a href="http://jinja.pocoo.org/docs/templates/">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>
3104 DocType: Salary Slip Deduction Default Amount Jumlah Default
3105 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96 Warehouse not found in the system Gudang tidak dijumpai di dalam sistem
3106 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107 This Month's Summary Ringkasan ini Bulan ini
3107 DocType: Quality Inspection Reading Quality Inspection Reading Kualiti Pemeriksaan Reading
3108 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26 `Freeze Stocks Older Than` should be smaller than %d days. `Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
3109 DocType: Tax Rule Purchase Tax Template Membeli Template Cukai
3110 Project wise Stock Tracking Projek Landasan Saham bijak
3129 DocType: Payment Tool Get Outstanding Vouchers Dapatkan Baucer Cemerlang
3130 DocType: Warranty Claim Resolved By Diselesaikan oleh
3131 DocType: Appraisal Start Date Tarikh Mula
3132 apps/erpnext/erpnext/config/hr.py +138 Allocate leaves for a period. Memperuntukkan daun untuk suatu tempoh.
3133 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50 Cheques and Deposits incorrectly cleared Cek dan Deposit tidak betul dibersihkan
3134 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139 Click here to verify Klik di sini untuk mengesahkan
3135 apps/erpnext/erpnext/accounts/doctype/account/account.py +46 Account {0}: You can not assign itself as parent account Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
3253 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 apps/erpnext/erpnext/config/hr.py +78 Buying must be checked, if Applicable For is selected as {0} Generate Salary Slips Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0} Menjana Gaji Slip
3254 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41 Discount must be less than 100 Buying must be checked, if Applicable For is selected as {0} Diskaun mesti kurang daripada 100 Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
3255 DocType: Purchase Invoice apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40 Write Off Amount (Company Currency) Discount must be less than 100 Tulis Off Jumlah (Syarikat Mata Wang) Diskaun mesti kurang daripada 100
3256 DocType: Purchase Invoice Write Off Amount (Company Currency) Tulis Off Jumlah (Syarikat Mata Wang)
3257 apps/erpnext/erpnext/stock/doctype/item/item.py +412 Row #{0}: Please set reorder quantity Row # {0}: Sila menetapkan kuantiti pesanan semula
3258 DocType: Landed Cost Voucher Landed Cost Voucher Baucer Kos mendarat
3259 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55 Please set {0} Sila set {0}
3313 DocType: Sales Order Item Produced Quantity Dihasilkan Kuantiti
3314 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84 Engineer Jurutera
3315 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38 Search Sub Assemblies Mencari Sub Dewan
3316 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +387 Item Code required at Row No {0} Kod Item diperlukan semasa Row Tiada {0}
3317 DocType: Sales Partner Partner Type Rakan Jenis
3318 DocType: Purchase Taxes and Charges Actual Sebenar
3319 DocType: Authorization Rule Customerwise Discount Customerwise Diskaun
3447 Hub Hub
3448 DocType: GL Entry Voucher Type Baucer Jenis
3449 apps/erpnext/erpnext/public/js/pos/pos.js +99 Price List not found or disabled Senarai Harga tidak dijumpai atau orang kurang upaya
3450 DocType: Expense Claim Approved Diluluskan
3451 DocType: Pricing Rule Price Harga
3452 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
3453 DocType: Item Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
3521 DocType: BOM Item to be manufactured or repacked Perkara yang perlu dibuat atau dibungkus semula
3522 apps/erpnext/erpnext/config/stock.py +90 Default settings for stock transactions. Tetapan lalai bagi urus niaga saham.
3523 DocType: Purchase Invoice Next Date Tarikh seterusnya
3524 DocType: Employee Education Major/Optional Subjects Subjek utama / Pilihan
3525 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49 Please enter Taxes and Charges Sila masukkan Cukai dan Caj
3526 DocType: Sales Invoice Item Drop Ship Drop Ship
3527 DocType: Employee Here you can maintain family details like name and occupation of parent, spouse and children Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak