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[translations]

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Nabin Hait
2015-12-28 14:37:58 +05:30
parent d5dedb1808
commit bf9e8cfbcc
29 changed files with 804 additions and 360 deletions
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erpnext/translations/ms.csv
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@@ -214,6 +214,7 @@ DocType: Sales Partner,Reseller,Penjual Semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tunai bersih daripada Pembiayaan
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
apps/erpnext/erpnext/controllers/recurring_document.py +203,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
@@ -514,6 +515,7 @@ DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Resit Pembelian
@@ -777,6 +779,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih Item Pemindahan
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
@@ -889,6 +892,7 @@ 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 +209,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 +881,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.
@@ -1101,6 +1105,7 @@ DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Item,Maintain Stock,Mengekalkan Stok
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +211,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
apps/erpnext/erpnext/controllers/accounts_controller.py +517,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
@@ -1179,6 +1184,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliat
apps/erpnext/erpnext/public/js/setup_wizard.js +153,Financial Year Start Date,Tahun Kewangan Tarikh Mula
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +276,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Material Request Item,Sales Order No,Pesanan Jualan No
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
@@ -1252,6 +1258,7 @@ 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 +497,{0} View,{0} Lihat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,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 +335,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
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
@@ -1288,6 +1295,7 @@ DocType: Payment Reconciliation,Payments,Pembayaran
DocType: Budget Detail,Budget Allocated,Bajet Diperuntukkan
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Sila sahkan id e-mel anda
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
apps/erpnext/erpnext/config/accounts.py +53,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
@@ -1748,6 +1756,7 @@ DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
DocType: Installation Note,Installation Note,Pemasangan Nota
apps/erpnext/erpnext/public/js/setup_wizard.js +301,Add Taxes,Tambah Cukai
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
,Financial Analytics,Analisis Kewangan
DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Address,Subsidiary,Anak Syarikat
@@ -1790,6 +1799,7 @@ apps/erpnext/erpnext/config/selling.py +158,Setup incoming server for sales emai
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
DocType: Payment Tool,Payment Account,Akaun Pembayaran
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +713,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
DocType: Quality Inspection Reading,Accepted,Diterima
apps/erpnext/erpnext/setup/doctype/company/company.js +24,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
@@ -2213,6 +2223,7 @@ DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tunai bersih daripada Pelaburan
apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Root account can not be deleted,Akaun akar tidak boleh dihapuskan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +75,Show Stock Entries,Show Saham Penyertaan
,Is Primary Address,Adakah Alamat Utama
@@ -2352,6 +2363,7 @@ apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rang Unda
DocType: POS Profile,Write Off Account,Tulis Off Akaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
@@ -2545,6 +2557,7 @@ DocType: Purchase Invoice Item,Image View,Lihat imej
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
apps/erpnext/erpnext/stock/doctype/item/item.py +544,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}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Delivery Note Item,From Warehouse,Dari Gudang
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
@@ -2552,6 +2565,7 @@ DocType: Tax Rule,Shipping City,Penghantaran Bandar
apps/erpnext/erpnext/stock/doctype/item/item.js +58,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali 'Tiada Salinan' ditetapkan
DocType: Account,Purchase User,Pembelian Pengguna
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Aliran Tunai daripada Operasi
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +24,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Journal Entry,Print Heading,Cetak Kepala
@@ -2619,6 +2633,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag
DocType: Pricing Rule,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: Item,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih dalam Ekuiti
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
,Sales Register,Jualan Daftar
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
@@ -2921,6 +2936,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecew
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +64,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +128,The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3},Kuantiti jumlah Terbitan / Transfer {0} dalam Bahan Permintaan {1} tidak boleh lebih besar daripada kuantiti yang diminta {2} untuk Perkara {3}
apps/erpnext/erpnext/config/crm.py +151,Newsletters,Surat Berita
DocType: Address,Shipping,Penghantaran
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
@@ -2984,6 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{
DocType: Opportunity,Next Contact,Seterusnya Hubungi
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
,Cash Flow,Aliran tunai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
DocType: Employee,Notice (days),Notis (hari)
1 DocType: Employee Salary Mode Mod Gaji
214 Production Orders in Progress Pesanan Pengeluaran di Kemajuan
215 DocType: Lead apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37 Address & Contact Net Cash from Financing Alamat Tunai bersih daripada Pembiayaan
216 DocType: Leave Allocation DocType: Lead Add unused leaves from previous allocations Address & Contact Tambahkan daun yang tidak digunakan dari peruntukan sebelum Alamat
217 DocType: Leave Allocation Add unused leaves from previous allocations Tambahkan daun yang tidak digunakan dari peruntukan sebelum
218 apps/erpnext/erpnext/controllers/recurring_document.py +203 Next Recurring {0} will be created on {1} Seterusnya berulang {0} akan diwujudkan pada {1}
219 DocType: Newsletter List Total Subscribers Jumlah Pelanggan
220 Contact Name Nama Kenalan
515 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582 Same item has been entered multiple times. From Purchase Receipt Perkara sama telah dibuat beberapa kali. Dari Resit Pembelian
516 DocType: SMS Settings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214 Receiver Parameter Same item has been entered multiple times. Penerima Parameter Perkara sama telah dibuat beberapa kali.
517 apps/erpnext/erpnext/controllers/trends.py +39 DocType: SMS Settings 'Based On' and 'Group By' can not be same Receiver Parameter 'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama Penerima Parameter
518 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
519 DocType: Sales Person Sales Person Targets Sasaran Orang Jualan
520 DocType: Production Order Operation In minutes Dalam beberapa minit
521 DocType: Issue Resolution Date Resolusi Tarikh
779 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 DocType: Journal Entry There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Total Amount in Words Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan. Jumlah Amaun dalam Perkataan
780 apps/erpnext/erpnext/templates/pages/cart.html +3 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 My Cart There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Keranjang saya Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
781 apps/erpnext/erpnext/controllers/selling_controller.py +150 apps/erpnext/erpnext/templates/pages/cart.html +3 Order Type must be one of {0} My Cart Perintah Jenis mestilah salah seorang daripada {0} Keranjang saya
782 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Perintah Jenis mestilah salah seorang daripada {0}
783 DocType: Lead Next Contact Date Hubungi Seterusnya Tarikh
784 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Membuka Qty
785 DocType: Holiday List Holiday List Name Nama Senarai Holiday
892 DocType: Item Attribute Value apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +51 This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Either debit or credit amount is required for {0} Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM" Jumlah debit atau kredit sama ada diperlukan untuk {0}
893 DocType: Salary Slip DocType: Item Attribute Value Net Pay (in words) will be visible once you save the Salary Slip. This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM" Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji. Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM"
894 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 DocType: Salary Slip Blue Net Pay (in words) will be visible once you save the Salary Slip. Blue Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
895 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154 Blue Blue
896 DocType: Purchase Invoice Is Return Tempat kembalinya
897 DocType: Price List Country Price List Country Senarai harga Negara
898 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
1105 DocType: HR Settings DocType: GL Entry Employee Settings GL Entry Tetapan pekerja GL Entry
1106 DocType: HR Settings Batch-Wise Balance History Employee Settings Batch Bijaksana Baki Sejarah Tetapan pekerja
1107 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List Batch-Wise Balance History To Do List Batch Bijaksana Baki Sejarah
1108 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72 To Do List To Do List
1109 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63 Apprentice Perantis
1110 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106 Negative Quantity is not allowed Kuantiti negatif tidak dibenarkan
1111 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
1184 DocType: Sales Invoice apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33 Shipping Address Contribution Amount Alamat Penghantaran Jumlah Sumbangan
1185 DocType: Stock Reconciliation DocType: Sales Invoice This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Shipping Address Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda. Alamat Penghantaran
1186 DocType: Delivery Note DocType: Stock Reconciliation In Words will be visible once you save the Delivery Note. This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran. Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1187 DocType: Delivery Note In Words will be visible once you save the Delivery Note. Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1188 apps/erpnext/erpnext/config/stock.py +115 Brand master. Master Jenama.
1189 DocType: Sales Invoice Item Brand Name Nama jenama
1190 DocType: Purchase Receipt Transporter Details Butiran Transporter
1258 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 DocType: Journal Entry Account My Issues Debit in Company Currency Isu saya Debit dalam Syarikat Mata Wang
1259 DocType: BOM Item apps/erpnext/erpnext/support/doctype/issue/issue.py +58 BOM Item My Issues BOM Perkara Isu saya
1260 DocType: Appraisal DocType: BOM Item For Employee BOM Item Untuk Pekerja BOM Perkara
1261 DocType: Appraisal For Employee Untuk Pekerja
1262 DocType: Company Default Values Nilai lalai
1263 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Row {0}: Jumlah Pembayaran tidak boleh negatif
1264 DocType: Expense Claim Total Amount Reimbursed Jumlah dibayar balik
1295 DocType: Delivery Note Item DocType: Territory To Warehouse (Optional) Territory Manager Untuk Gudang (pilihan) Pengurus Wilayah
1296 DocType: Sales Invoice DocType: Delivery Note Item Paid Amount (Company Currency) To Warehouse (Optional) Jumlah yang dibayar (Syarikat Mata Wang) Untuk Gudang (pilihan)
1297 DocType: Purchase Invoice DocType: Sales Invoice Additional Discount Paid Amount (Company Currency) Diskaun tambahan Jumlah yang dibayar (Syarikat Mata Wang)
1298 DocType: Purchase Invoice Additional Discount Diskaun tambahan
1299 DocType: Selling Settings Selling Settings Menjual Tetapan
1300 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39 Online Auctions Lelong Online
1301 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101 Please specify either Quantity or Valuation Rate or both Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1756 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 DocType: Notification Control Pharmaceutical Expense Claim Approved Farmasi Perbelanjaan Tuntutan Diluluskan
1757 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113 Cost of Purchased Items Pharmaceutical Kos Item Dibeli Farmasi
1758 DocType: Selling Settings apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26 Sales Order Required Cost of Purchased Items Pesanan Jualan Diperlukan Kos Item Dibeli
1759 DocType: Selling Settings Sales Order Required Pesanan Jualan Diperlukan
1760 apps/erpnext/erpnext/crm/doctype/lead/lead.js +30 Create Customer Buat Pelanggan
1761 DocType: Purchase Invoice Credit To Kredit Untuk
1762 DocType: Employee Education Post Graduate Siswazah
1799 DocType: Authorization Rule DocType: Delivery Note Authorized Value Transporter Name Nilai yang diberi kuasa Nama Transporter
1800 DocType: Contact DocType: Authorization Rule Enter department to which this Contact belongs Authorized Value Masukkan jabatan yang Contact ini kepunyaan Nilai yang diberi kuasa
1801 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 DocType: Contact Total Absent Enter department to which this Contact belongs Jumlah Tidak hadir Masukkan jabatan yang Contact ini kepunyaan
1802 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Absent Jumlah Tidak hadir
1803 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +744 Item or Warehouse for row {0} does not match Material Request Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
1804 apps/erpnext/erpnext/config/stock.py +104 Unit of Measure Unit Tindakan
1805 DocType: Fiscal Year Year End Date Tahun Tarikh Akhir
2223 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 DocType: Sales Order Bank Overdraft Account % Delivered Akaun Overdraf bank % Dihantar
2224 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177 Make Salary Slip Bank Overdraft Account Membuat Slip Gaji Akaun Overdraf bank
2225 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +15 Browse BOM Make Salary Slip Browse BOM Membuat Slip Gaji
2226 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18 Browse BOM Browse BOM
2227 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +175 Secured Loans Pinjaman Bercagar
2228 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3 Awesome Products Produk Awesome
2229 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189 Opening Balance Equity Pembukaan Ekuiti Baki
2363 DocType: Expense Claim Total Sanctioned Amount Item-wise Sales History Jumlah Diiktiraf Perkara-bijak Sejarah Jualan
2364 DocType: Expense Claim Purchase Analytics Total Sanctioned Amount Analytics Pembelian Jumlah Diiktiraf
2365 DocType: Sales Invoice Item Delivery Note Item Purchase Analytics Penghantaran Nota Perkara Analytics Pembelian
2366 DocType: Sales Invoice Item Delivery Note Item Penghantaran Nota Perkara
2367 DocType: Expense Claim Task Petugas
2368 DocType: Purchase Taxes and Charges Reference Row # Rujukan Row #
2369 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76 Batch number is mandatory for Item {0} Nombor batch adalah wajib bagi Perkara {0}
2557 DocType: Job Opening DocType: Quality Inspection Job Title Report Date Tajuk Kerja Laporan Tarikh
2558 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 DocType: C-Form {0} Recipients Invoices {0} Penerima Invois
2559 DocType: Features Setup DocType: Job Opening Item Groups in Details Job Title Kumpulan item dalam Butiran Tajuk Kerja
2560 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +80 {0} Recipients {0} Penerima
2561 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 DocType: Features Setup Quantity to Manufacture must be greater than 0. Item Groups in Details Kuantiti untuk pembuatan mesti lebih besar daripada 0. Kumpulan item dalam Butiran
2562 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +335 Start Point-of-Sale (POS) Quantity to Manufacture must be greater than 0. Mula Point-of-Sale (POS) Kuantiti untuk pembuatan mesti lebih besar daripada 0.
2563 apps/erpnext/erpnext/config/support.py +28 apps/erpnext/erpnext/accounts/page/pos/pos.js +4 Visit report for maintenance call. Start Point-of-Sale (POS) Lawati laporan untuk panggilan penyelenggaraan. Mula Point-of-Sale (POS)
2565 DocType: Stock Settings DocType: Stock Entry Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Update Rate and Availability Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit. Kadar Update dan Ketersediaan
2566 DocType: Pricing Rule DocType: Stock Settings Customer Group Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units. Kumpulan pelanggan Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
2567 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 DocType: Pricing Rule Expense account is mandatory for item {0} Customer Group Akaun perbelanjaan adalah wajib bagi item {0} Kumpulan pelanggan
2568 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +168 Expense account is mandatory for item {0} Akaun perbelanjaan adalah wajib bagi item {0}
2569 DocType: Item Website Description Laman Web Penerangan
2570 DocType: Serial No apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40 AMC Expiry Date Net Change in Equity AMC Tarikh Tamat Perubahan Bersih dalam Ekuiti
2571 DocType: Serial No Sales Register AMC Expiry Date Jualan Daftar AMC Tarikh Tamat
2633 DocType: Purchase Taxes and Charges Template apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180 Purchase Taxes and Charges Template Row {0}: Invalid reference {1} Membeli Cukai dan Caj Template Row {0}: rujukan tidak sah {1}
2634 DocType: Upload Attendance DocType: Purchase Taxes and Charges Template Download Template Purchase Taxes and Charges Template Muat turun Template Membeli Cukai dan Caj Template
2635 DocType: GL Entry DocType: Upload Attendance Remarks Download Template Catatan Muat turun Template
2636 DocType: GL Entry Remarks Catatan
2637 DocType: Purchase Order Item Supplied Raw Material Item Code Bahan mentah Item Code
2638 DocType: Journal Entry Write Off Based On Tulis Off Based On
2639 DocType: Features Setup POS View POS Lihat
2936 DocType: Item Group Default Expense Account Cash Flow Akaun Perbelanjaan Default Aliran tunai
2937 DocType: Employee apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +85 Notice (days) Application period cannot be across two alocation records Notis (hari) Tempoh permohonan tidak boleh di dua rekod alocation
2938 DocType: Tax Rule DocType: Item Group Sales Tax Template Default Expense Account Template Cukai Jualan Akaun Perbelanjaan Default
2939 DocType: Employee Notice (days) Notis (hari)
2940 DocType: Employee DocType: Tax Rule Encashment Date Sales Tax Template Penunaian Tarikh Template Cukai Jualan
2941 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 DocType: Employee Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Encashment Date Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry Penunaian Tarikh
2942 DocType: Account apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +179 Stock Adjustment Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry Pelarasan saham Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry
3000 DocType: Project Task apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +103 View Task Please enter sales order in the above table Lihat Petugas Sila masukkan perintah jualan dalam jadual di atas
3001 apps/erpnext/erpnext/public/js/setup_wizard.js +154 DocType: Project Task Your financial year begins on View Task Tahun kewangan anda bermula pada Lihat Petugas
3002 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 apps/erpnext/erpnext/public/js/setup_wizard.js +154 Please enter Purchase Receipts Your financial year begins on Sila masukkan Pembelian Terimaan Tahun kewangan anda bermula pada
3003 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46 Please enter Purchase Receipts Sila masukkan Pembelian Terimaan
3004 DocType: Sales Invoice Get Advances Received Mendapatkan Pendahuluan Diterima
3005 DocType: Email Digest Add/Remove Recipients Tambah / Buang Penerima
3006 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425 Transaction not allowed against stopped Production Order {0} Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}