mirror of
https://github.com/frappe/erpnext.git
synced 2026-06-03 20:29:09 +00:00
[translations]
This commit is contained in:
Rushabh Mehta
@@ -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 +131,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +132,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})
|
||||
@@ -47,7 +47,7 @@ DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
|
||||
DocType: Quality Inspection Reading,Parameter,Parameter
|
||||
apps/erpnext/erpnext/projects/doctype/project/project.py +43,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
|
||||
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 +206,New Leave Application,Cuti Permohonan Baru
|
||||
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
|
||||
@@ -82,7 +82,7 @@ DocType: Company,Phone No,Telefon No
|
||||
DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil."
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +129,New {0}: #{1},New {0}: # {1}
|
||||
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +32,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
|
||||
DocType: Payment Request,Payment Request,Permintaan Bayaran
|
||||
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
|
||||
exist with this Attribute.",Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
|
||||
@@ -195,6 +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
|
||||
DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
|
||||
DocType: Purchase Taxes and Charges,Valuation,Penilaian
|
||||
,Purchase Order Trends,Membeli Trend Pesanan
|
||||
@@ -207,6 +208,7 @@ DocType: Selling Settings,Default Territory,Wilayah Default
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisyen
|
||||
DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
|
||||
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +82,Account {0} does not belong to Company {1},Akaun {0} bukan milik Syarikat {1}
|
||||
apps/erpnext/erpnext/controllers/taxes_and_totals.py +408,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
|
||||
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
|
||||
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
|
||||
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
|
||||
@@ -226,7 +228,7 @@ DocType: Production Plan Item,SO Pending Qty,SO selesai Qty
|
||||
DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
|
||||
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 +173,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/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/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
|
||||
@@ -235,8 +237,8 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +104,Row {0
|
||||
apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
|
||||
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
|
||||
DocType: Payment Tool,Reference No,Rujukan
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398,Leave Blocked,Tinggalkan Disekat
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +586,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
|
||||
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/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
|
||||
@@ -248,7 +250,7 @@ DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
|
||||
DocType: Pricing Rule,Supplier Type,Jenis Pembekal
|
||||
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
|
||||
,Terretory,Terretory
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +606,Item {0} is cancelled,Perkara {0} dibatalkan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is cancelled,Perkara {0} dibatalkan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,Material Request,Permintaan bahan
|
||||
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
|
||||
DocType: Item,Purchase Details,Butiran Pembelian
|
||||
@@ -296,7 +298,7 @@ DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +699,Delivery Note,Penghantaran Nota
|
||||
apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menubuhkan Cukai
|
||||
apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +387,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +381,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
|
||||
DocType: Workstation,Rent Cost,Kos sewa
|
||||
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +74,Please select month and year,Sila pilih bulan dan tahun
|
||||
@@ -327,7 +329,7 @@ apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Comp
|
||||
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat e-mel anda
|
||||
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +215,Please see attachment,Sila lihat lampiran
|
||||
DocType: Purchase Order,% Received,% Diterima
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +18,Setup Already Complete!!,Persediaan Sudah Lengkap !!
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Persediaan Sudah Lengkap !!
|
||||
,Finished Goods,Barangan selesai
|
||||
DocType: Delivery Note,Instructions,Arahan
|
||||
DocType: Quality Inspection,Inspected By,Diperiksa oleh
|
||||
@@ -352,14 +354,13 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multi
|
||||
,Purchase Register,Pembelian Daftar
|
||||
DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
|
||||
DocType: Workstation,Consumable Cost,Kos guna habis
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +169,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
|
||||
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Perubatan
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +143,Reason for losing,Sebab bagi kehilangan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
|
||||
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
|
||||
DocType: Employee,Single,Single
|
||||
DocType: Issue,Attachment,Lampiran
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bajet tidak boleh ditetapkan untuk PTJ Kumpulan
|
||||
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
|
||||
DocType: Purchase Invoice,Yearly,Setiap tahun
|
||||
@@ -388,7 +389,7 @@ DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Sales Mana
|
||||
apps/erpnext/erpnext/config/manufacturing.py +74,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
|
||||
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
|
||||
DocType: SMS Log,Sent On,Dihantar Pada
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +550,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
|
||||
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
|
||||
DocType: Sales Order,Not Applicable,Tidak Berkenaan
|
||||
apps/erpnext/erpnext/config/hr.py +148,Holiday master.,Master bercuti.
|
||||
@@ -427,7 +428,7 @@ apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +305,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
|
||||
DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +468,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +454,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
|
||||
DocType: Shipping Rule,Net Weight,Berat Bersih
|
||||
DocType: Employee,Emergency Phone,Telefon Kecemasan
|
||||
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
|
||||
@@ -438,7 +439,8 @@ DocType: Account,Profit and Loss,Untung dan Rugi
|
||||
apps/erpnext/erpnext/config/stock.py +288,Managing Subcontracting,Urusan subkontrak
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Perabot dan Perlawanan
|
||||
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +47,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
|
||||
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
|
||||
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang 'Bulat Jumlah' tidak akan dapat dilihat dalam mana-mana transaksi"
|
||||
DocType: BOM,Operating Cost,Kos operasi
|
||||
@@ -471,6 +473,7 @@ To distribute a budget using this distribution, set this **Monthly Distribution*
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
|
||||
apps/erpnext/erpnext/config/accounts.py +89,Financial / accounting year.,Tahun kewangan / perakaunan.
|
||||
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai terkumpul
|
||||
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
|
||||
DocType: Project Task,Project Task,Projek Petugas
|
||||
,Lead Id,Lead Id
|
||||
@@ -492,7 +495,7 @@ apps/erpnext/erpnext/config/crm.py +17,Customer database.,Pangkalan data pelangg
|
||||
DocType: Quotation,Quotation To,Sebutharga Untuk
|
||||
DocType: Lead,Middle Income,Pendapatan Tengah
|
||||
apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +712,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +698,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
|
||||
apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
|
||||
DocType: Purchase Order Item,Billed Amt,Billed AMT
|
||||
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
|
||||
@@ -570,7 +573,7 @@ DocType: Employee,Provide email id registered in company,Menyediakan id e-mel ya
|
||||
DocType: Hub Settings,Seller City,Penjual City
|
||||
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
|
||||
DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item has variants.,Perkara mempunyai varian.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item has variants.,Perkara mempunyai varian.
|
||||
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
|
||||
DocType: Bin,Stock Value,Nilai saham
|
||||
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Jenis
|
||||
@@ -583,6 +586,7 @@ 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
|
||||
DocType: Lead,Campaign Name,Nama Kempen
|
||||
,Reserved,Cipta Terpelihara
|
||||
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
|
||||
@@ -597,16 +601,18 @@ DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
|
||||
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
|
||||
DocType: Employee,Cell Number,Bilangan sel
|
||||
apps/erpnext/erpnext/stock/reorder_item.py +171,Auto Material Requests Generated,Permintaan bahan Auto Generated
|
||||
apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Permintaan bahan Auto Generated
|
||||
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +126,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam 'Terhadap Journal Entry' ruangan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
|
||||
DocType: Opportunity,Opportunity From,Peluang Daripada
|
||||
apps/erpnext/erpnext/config/hr.py +33,Monthly salary statement.,Kenyataan gaji bulanan.
|
||||
DocType: Item Group,Website Specifications,Laman Web Spesifikasi
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Terdapat ralat dalam Template Alamat anda {0}
|
||||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +208,New Account,Akaun Baru
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
|
||||
apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +271,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
|
||||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +357,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
|
||||
DocType: Opportunity,Maintenance,Penyelenggaraan
|
||||
@@ -649,7 +655,7 @@ DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan D
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +255,Price List not selected,Senarai Harga tidak dipilih
|
||||
DocType: Employee,Family Background,Latar Belakang Keluarga
|
||||
DocType: Process Payroll,Send Email,Hantar E-mel
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +148,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +147,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
|
||||
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tiada Kebenaran
|
||||
DocType: Company,Default Bank Account,Akaun Bank Default
|
||||
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
|
||||
@@ -679,13 +685,13 @@ DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
|
||||
DocType: Production Planning Tool,Select Items,Pilih Item
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
|
||||
DocType: Maintenance Visit,Completion Status,Siap Status
|
||||
DocType: Sales Invoice Item,Target Warehouse,Sasaran Gudang
|
||||
DocType: Production Order,Target Warehouse,Sasaran Gudang
|
||||
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
|
||||
DocType: Upload Attendance,Import Attendance,Import Kehadiran
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Kumpulan Perkara
|
||||
DocType: Process Payroll,Activity Log,Log Aktiviti
|
||||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +30,Net Profit / Loss,Keuntungan bersih / Rugi
|
||||
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Keuntungan bersih / Rugi
|
||||
apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Mengarang mesej secara automatik pada penyerahan transaksi.
|
||||
DocType: Production Order,Item To Manufacture,Perkara Untuk Pembuatan
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status adalah {2}
|
||||
@@ -693,7 +699,7 @@ apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Membeli Peri
|
||||
DocType: Sales Order Item,Projected Qty,Unjuran Qty
|
||||
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
|
||||
DocType: Newsletter,Newsletter Manager,Newsletter Pengurus
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +247,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +240,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
|
||||
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening','Pembukaan'
|
||||
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
|
||||
DocType: Expense Claim,Expenses,Perbelanjaan
|
||||
@@ -703,7 +709,7 @@ DocType: Appraisal,Select template from which you want to get the Goals,Pilih te
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penyelidikan & Pembangunan
|
||||
,Amount to Bill,Jumlah untuk Rang Undang-undang
|
||||
DocType: Company,Registration Details,Butiran Pendaftaran
|
||||
DocType: Item,Re-Order Qty,Re-Order Qty
|
||||
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
|
||||
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
|
||||
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadual menghantar kepada {0}
|
||||
DocType: Pricing Rule,Price or Discount,Harga atau diskaun
|
||||
@@ -746,7 +752,7 @@ 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_ledger/stock_ledger.py +35,Balance Value,Nilai Baki
|
||||
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,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
|
||||
@@ -755,7 +761,7 @@ DocType: Purchase Receipt,Range,Pelbagai
|
||||
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
|
||||
DocType: Features Setup,Item Barcode,Item Barcode
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +538,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +524,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
|
||||
DocType: Quality Inspection Reading,Reading 6,Membaca 6
|
||||
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
|
||||
DocType: Address,Shop,Kedai
|
||||
@@ -832,7 +838,7 @@ 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.
|
||||
DocType: Delivery Note,Delivery To,Penghantaran Untuk
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +561,Attribute table is mandatory,Jadual atribut adalah wajib
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +547,Attribute table is mandatory,Jadual atribut adalah wajib
|
||||
DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
|
||||
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskaun
|
||||
@@ -860,7 +866,7 @@ 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 +134,Standard Buying,Membeli Standard
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,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
|
||||
@@ -902,7 +908,7 @@ 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 +879,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +909,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.
|
||||
@@ -970,9 +976,9 @@ apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one
|
||||
DocType: Contact,User ID,ID Pengguna
|
||||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +132,View Ledger,Lihat Lejar
|
||||
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +445,"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"
|
||||
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 +450,Rest Of The World,Rest Of The World
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +452,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
|
||||
@@ -1002,7 +1008,7 @@ DocType: Item,Lead Time in days,Masa utama dalam hari
|
||||
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}
|
||||
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +63,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +159,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +165,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
|
||||
DocType: Employee,Employee Number,Bilangan pekerja
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
|
||||
@@ -1021,7 +1027,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mand
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +277,Your Products or Services,Produk atau Perkhidmatan anda
|
||||
DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +122,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +121,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
|
||||
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
|
||||
DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
|
||||
DocType: Warehouse,Warehouse Contact Info,Gudang info
|
||||
@@ -1093,6 +1099,7 @@ DocType: Authorization Rule,Average Discount,Diskaun Purata
|
||||
DocType: Address,Utilities,Utiliti
|
||||
DocType: Purchase Invoice Item,Accounting,Perakaunan
|
||||
DocType: Features Setup,Features Setup,Ciri-ciri Persediaan
|
||||
DocType: Item,Is Service Item,Adalah Perkhidmatan Perkara
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
|
||||
DocType: Activity Cost,Projects,Projek
|
||||
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +31,Please select Fiscal Year,Sila pilih Tahun Anggaran
|
||||
@@ -1123,7 +1130,7 @@ DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Carta Akaun
|
||||
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +465,cannot be greater than 100,tidak boleh lebih besar daripada 100
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is not a stock Item,Perkara {0} bukan Item saham
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +583,Item {0} is not a stock Item,Perkara {0} bukan Item saham
|
||||
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
|
||||
DocType: Employee,Owned,Milik
|
||||
DocType: Salary Slip Deduction,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
|
||||
@@ -1182,7 +1189,7 @@ DocType: Item Attribute,Item Attribute,Perkara Sifat
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan
|
||||
apps/erpnext/erpnext/config/stock.py +263,Item Variants,Kelainan Perkara
|
||||
DocType: Company,Services,Perkhidmatan
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +154,Total ({0}),Jumlah ({0})
|
||||
apps/erpnext/erpnext/accounts/report/financial_statements.py +174,Total ({0}),Jumlah ({0})
|
||||
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
|
||||
DocType: Sales Invoice,Source,Sumber
|
||||
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
|
||||
@@ -1255,17 +1262,17 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The
|
||||
DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
|
||||
DocType: Dependent Task,Dependent Task,Petugas bergantung
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +350,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +157,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +344,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
|
||||
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
|
||||
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/accounts/report/cash_flow/cash_flow.py +93,Net Change in Cash,Perubahan Bersih dalam Tunai
|
||||
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 +345,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/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
|
||||
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +26,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
|
||||
@@ -1327,7 +1334,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,"Advan
|
||||
apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Sila pilih kod item
|
||||
DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
|
||||
DocType: Territory,Territory Manager,Pengurus Wilayah
|
||||
DocType: Delivery Note Item,To Warehouse (Optional),Untuk Gudang (pilihan)
|
||||
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
|
||||
DocType: Sales Invoice,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
|
||||
DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
|
||||
DocType: Selling Settings,Selling Settings,Menjual Tetapan
|
||||
@@ -1336,7 +1343,7 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
|
||||
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib"
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Marketing Expenses,Perbelanjaan pemasaran
|
||||
,Item Shortage Report,Perkara Kekurangan Laporan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +201,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +194,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
|
||||
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
|
||||
apps/erpnext/erpnext/config/support.py +43,Single unit of an Item.,Unit tunggal Item satu.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +217,Time Log Batch {0} must be 'Submitted',Masa Log batch {0} mesti 'Dihantar'
|
||||
@@ -1347,6 +1354,7 @@ 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!
|
||||
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.
|
||||
@@ -1375,12 +1383,12 @@ DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON
|
||||
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.
|
||||
DocType: Sales Invoice Item,Batch No,Batch No
|
||||
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +139,Main,Utama
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +145,Main,Utama
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varian
|
||||
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
|
||||
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Stopped order cannot be cancelled. Unstop to cancel.,Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +367,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +361,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
|
||||
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
|
||||
DocType: Item,Variants,Kelainan
|
||||
@@ -1405,7 +1413,6 @@ DocType: Packing Slip,The net weight of this package. (calculated automatically
|
||||
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
|
||||
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
|
||||
apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Masa balak untuk pengeluaran.
|
||||
DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Level
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +425,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
|
||||
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
|
||||
@@ -1503,6 +1510,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.js +44,Delete all the Transac
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +57,Investments,Pelaburan
|
||||
DocType: Issue,Resolution Details,Resolusi Butiran
|
||||
apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan
|
||||
DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
|
||||
DocType: Item Attribute,Attribute Name,Atribut Nama
|
||||
DocType: Item Group,Show In Website,Show Dalam Laman Web
|
||||
@@ -1553,7 +1561,7 @@ 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.
|
||||
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 +228,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +234,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
|
||||
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar
|
||||
@@ -1594,7 +1602,7 @@ DocType: Employee,Date of Birth,Tarikh Lahir
|
||||
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,Item {0} has already been returned,Perkara {0} telah kembali
|
||||
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
|
||||
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +151,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
|
||||
DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
|
||||
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
|
||||
DocType: Purchase Taxes and Charges,Deduct,Memotong
|
||||
@@ -1743,7 +1751,8 @@ apps/erpnext/erpnext/stock/get_item_details.py +97,No Item with Barcode {0},No P
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
|
||||
DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners) they can be tagged and maintain their contribution in the sales activity,Jika anda mempunyai Pasukan Jualan dan Jualan Partners (Channel Partners) mereka boleh ditandakan dan mengekalkan sumbangan mereka dalam aktiviti jualan
|
||||
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +80,Stores,Kedai
|
||||
DocType: Item,"Allow in Sales Order of type ""Service""",Benarkan dalam Sales Order dari jenis "Perkhidmatan"
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Kedai
|
||||
DocType: Time Log,Projects Manager,Projek Pengurus
|
||||
DocType: Serial No,Delivery Time,Masa penghantaran
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
|
||||
@@ -1768,7 +1777,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from F
|
||||
,Financial Analytics,Analisis Kewangan
|
||||
DocType: Quality Inspection,Verified By,Disahkan oleh
|
||||
DocType: Address,Subsidiary,Anak Syarikat
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +55,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
|
||||
DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
|
||||
DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji
|
||||
@@ -1816,7 +1825,7 @@ DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +205,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
|
||||
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +425,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
|
||||
DocType: Newsletter,Test,Ujian
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +408,"As there are existing stock transactions for this item, \
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +402,"As there are existing stock transactions for this item, \
|
||||
you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai 'Belum Bersiri', 'Mempunyai batch Tidak', 'Apakah Saham Perkara' dan 'Kaedah Penilaian'"
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Pantas Journal Kemasukan
|
||||
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
|
||||
@@ -1905,7 +1914,7 @@ DocType: Stock Entry,Manufacture,Pembuatan
|
||||
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
|
||||
DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
|
||||
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +63,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
|
||||
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +65,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Pengeluaran
|
||||
DocType: Item,Allow Production Order,Membenarkan Perintah Pengeluaran
|
||||
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
|
||||
@@ -1915,7 +1924,7 @@ DocType: Lead,Fax,Fax
|
||||
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
|
||||
DocType: Salary Structure,Total Earning,Jumlah Pendapatan
|
||||
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +118,My Addresses,Alamat saya
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Alamat saya
|
||||
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
|
||||
apps/erpnext/erpnext/config/hr.py +108,Organization branch master.,Master cawangan organisasi.
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +253, or ,atau
|
||||
@@ -1984,7 +1993,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +218,"Merging is only p
|
||||
apps/erpnext/erpnext/config/crm.py +72,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
|
||||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +302,New Cost Center Name,New Nama PTJ
|
||||
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +95,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +96,No default Address Template found. Please create a new one from Setup > Printing and Branding > Address Template.,Tiada Templat Alamat lalai dijumpai. Sila buat yang baru dari Setup> Percetakan dan Penjenamaan> Templat Alamat.
|
||||
DocType: Appraisal,HR User,HR pengguna
|
||||
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
|
||||
apps/erpnext/erpnext/shopping_cart/utils.py +36,Issues,Isu-isu
|
||||
@@ -2001,7 +2010,7 @@ 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 +392,Local,Tempatan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +394,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
|
||||
@@ -2020,7 +2029,6 @@ DocType: Price List,Price List Master,Senarai Harga Master
|
||||
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
|
||||
,S.O. No.,PP No.
|
||||
DocType: Production Order Operation,Make Time Log,Buat Masa Log
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +422,Please set reorder quantity,Sila menetapkan kuantiti pesanan semula
|
||||
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
|
||||
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
|
||||
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
|
||||
@@ -2095,7 +2103,7 @@ apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0}
|
||||
DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entri Berkaitan
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +409,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
|
||||
DocType: Sales Invoice,Sales Team1,Team1 Jualan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +463,Item {0} does not exist,Perkara {0} tidak wujud
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +449,Item {0} does not exist,Perkara {0} tidak wujud
|
||||
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
|
||||
DocType: Payment Request,Recipient and Message,Penerima dan Mesej
|
||||
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
|
||||
@@ -2137,7 +2145,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target
|
||||
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
|
||||
apps/erpnext/erpnext/stock/get_item_details.py +274,Price List Currency not selected,Senarai harga mata wang tidak dipilih
|
||||
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Perkara Row {0}: Resit Pembelian {1} tidak wujud dalam jadual 'Pembelian Resit' di atas
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +155,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
|
||||
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sehingga
|
||||
DocType: Rename Tool,Rename Log,Log menamakan semula
|
||||
@@ -2175,7 +2183,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier
|
||||
apps/erpnext/erpnext/hr/doctype/employee/employee.py +127,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 +24,Address Title is mandatory.,Alamat Tajuk adalah wajib.
|
||||
apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Alamat Tajuk adalah wajib.
|
||||
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
|
||||
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Anggaran
|
||||
@@ -2199,6 +2207,7 @@ apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Mod
|
||||
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
|
||||
DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari)
|
||||
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +51,Serial No {0} does not exist,No siri {0} tidak wujud
|
||||
DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse pelanggan (Pilihan)
|
||||
DocType: Pricing Rule,Discount Percentage,Peratus diskaun
|
||||
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
|
||||
apps/erpnext/erpnext/hooks.py +55,Orders,Pesanan
|
||||
@@ -2308,7 +2317,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
|
||||
DocType: Appraisal,Appraisal,Penilaian
|
||||
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,Date is repeated,Tarikh diulang
|
||||
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +164,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +184,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
|
||||
DocType: Hub Settings,Seller Email,Penjual E-mel
|
||||
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
|
||||
DocType: Workstation Working Hour,Start Time,Waktu Mula
|
||||
@@ -2477,7 +2486,7 @@ 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 +733,Show tax break-up,Show cukai Perpecahan
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +763,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'
|
||||
@@ -2526,7 +2535,7 @@ DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log
|
||||
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
|
||||
apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
|
||||
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +384,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +378,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
|
||||
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
|
||||
DocType: Item,Default BOM,BOM Default
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +22,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
|
||||
@@ -2553,8 +2562,6 @@ apps/erpnext/erpnext/config/stock.py +105,"e.g. Kg, Unit, Nos, m","contohnya Kg,
|
||||
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/accounts/doctype/pricing_rule/pricing_rule.py +256,"Multiple Price Rule exists with same criteria, please resolve \
|
||||
conflict by assigning priority. Price Rules: {0}","Peraturan Harga Multiple wujud dengan kriteria yang sama, sila menyelesaikan \ konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
|
||||
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
|
||||
@@ -2579,7 +2586,7 @@ 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 +554,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}'
|
||||
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}'
|
||||
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
|
||||
@@ -2588,7 +2595,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0
|
||||
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
|
||||
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
|
||||
DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
|
||||
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
|
||||
DocType: Journal Entry,Print Heading,Cetak Kepala
|
||||
@@ -2681,7 +2688,7 @@ 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 +373,Commercial,Perdagangan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +375,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
|
||||
@@ -2700,7 +2707,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
|
||||
DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima
|
||||
DocType: Tax Rule,Billing State,Negeri Bil
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Transfer,Pemindahan
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +640,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +642,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
|
||||
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
|
||||
apps/erpnext/erpnext/controllers/accounts_controller.py +95,Due Date is mandatory,Tarikh Akhir adalah wajib
|
||||
apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
|
||||
@@ -2733,7 +2740,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219,Opt
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
|
||||
DocType: Holiday List,Weekly Off,Mingguan Off
|
||||
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +33,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
|
||||
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +35,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
|
||||
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
|
||||
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
|
||||
apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1}
|
||||
@@ -2764,6 +2771,7 @@ 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_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
|
||||
@@ -2797,7 +2805,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.js +38,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
|
||||
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percubaan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +308,Default Warehouse is mandatory for stock Item.,Gudang lalai adalah wajib bagi saham Perkara.
|
||||
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
|
||||
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
|
||||
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
|
||||
@@ -2833,7 +2840,7 @@ apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_
|
||||
DocType: Payment Tool,Set Matching Amounts,Tetapkan Jumlah Matching
|
||||
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
|
||||
,Sales Funnel,Saluran Jualan
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +35,Abbreviation is mandatory,Singkatan adalah wajib
|
||||
apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan adalah wajib
|
||||
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih kerana berminat dengan melanggan kemas kini kami
|
||||
,Qty to Transfer,Qty untuk Pemindahan
|
||||
apps/erpnext/erpnext/config/selling.py +18,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
|
||||
@@ -2861,7 +2868,7 @@ DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai
|
||||
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,Supplier Quotation,Sebutharga Pembekal
|
||||
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +221,{0} {1} is stopped,{0} {1} telah dihentikan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +396,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +390,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
|
||||
DocType: Lead,Add to calendar on this date,Tambah ke kalendar pada tarikh ini
|
||||
apps/erpnext/erpnext/config/selling.py +132,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara akan datang
|
||||
@@ -2883,7 +2890,7 @@ 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 +134,Standard Selling,Jualan Standard
|
||||
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +138,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
|
||||
@@ -3006,7 +3013,7 @@ DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter ur
|
||||
DocType: Sales Invoice,Paid Amount,Jumlah yang dibayar
|
||||
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
|
||||
DocType: Item Variant,Item Variant,Perkara Varian
|
||||
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
|
||||
apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
|
||||
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Pengurusan Kualiti
|
||||
DocType: Production Planning Tool,Filter based on customer,Filter berdasarkan pelanggan
|
||||
@@ -3107,7 +3114,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +429,Transaction n
|
||||
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
|
||||
apps/erpnext/erpnext/config/support.py +54,Setup incoming server for support email id. (e.g. support@example.com),Persediaan pelayan masuk untuk id e-mel sokongan. (Contohnya support@example.com)
|
||||
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Qty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
|
||||
DocType: Salary Slip,Salary Slip,Slip Gaji
|
||||
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
|
||||
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
|
||||
@@ -3118,7 +3125,7 @@ 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 +749,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
|
||||
apps/erpnext/erpnext/public/js/controllers/transaction.js +779,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
|
||||
@@ -3144,6 +3151,7 @@ DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the r
|
||||
DocType: BOM,Manufacturing User,Pembuatan pengguna
|
||||
DocType: Purchase Order,Raw Materials Supplied,Bahan mentah yang dibekalkan
|
||||
DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
|
||||
DocType: C-Form,Series,Siri
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
|
||||
DocType: Appraisal,Appraisal Template,Templat Penilaian
|
||||
DocType: Item Group,Item Classification,Item Klasifikasi
|
||||
@@ -3219,7 +3227,7 @@ DocType: Employee,Educational Qualification,Kelayakan pendidikan
|
||||
DocType: Workstation,Operating Costs,Kos operasi
|
||||
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
|
||||
apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berjaya ditambah ke senarai surat berita kami.
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +434,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +420,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
|
||||
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +67,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
|
||||
DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus
|
||||
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +426,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
|
||||
@@ -3227,7 +3235,7 @@ apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.p
|
||||
apps/erpnext/erpnext/config/stock.py +136,Main Reports,Laporan Utama
|
||||
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
|
||||
DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +194,Add / Edit Prices,Tambah / Edit Harga
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +187,Add / Edit Prices,Tambah / Edit Harga
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Carta Pusat Kos
|
||||
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +315,My Orders,Pesanan
|
||||
@@ -3275,7 +3283,7 @@ DocType: Item,Has Serial No,Mempunyai No Siri
|
||||
DocType: Employee,Date of Issue,Tarikh Keluaran
|
||||
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +16,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
|
||||
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +115,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +114,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
|
||||
DocType: Issue,Content Type,Jenis kandungan
|
||||
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
|
||||
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
|
||||
@@ -3289,7 +3297,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +56,What does it do?,Apa yang ia
|
||||
DocType: Delivery Note,To Warehouse,Untuk Gudang
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
|
||||
,Average Commission Rate,Purata Kadar Suruhanjaya
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +357,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +351,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
|
||||
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
|
||||
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
|
||||
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
|
||||
@@ -3315,7 +3323,7 @@ DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
|
||||
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
|
||||
DocType: Authorization Rule,Based On,Berdasarkan
|
||||
DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +590,Item {0} is disabled,Perkara {0} dilumpuhkan
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +576,Item {0} is disabled,Perkara {0} dilumpuhkan
|
||||
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
|
||||
apps/erpnext/erpnext/controllers/recurring_document.py +168,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
|
||||
apps/erpnext/erpnext/config/projects.py +13,Project activity / task.,Aktiviti projek / tugasan.
|
||||
@@ -3323,7 +3331,7 @@ apps/erpnext/erpnext/config/hr.py +78,Generate Salary Slips,Menjana Gaji Slip
|
||||
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
|
||||
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
|
||||
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +412,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
|
||||
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
|
||||
apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Sila set {0}
|
||||
DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan
|
||||
@@ -3395,7 +3403,7 @@ DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
|
||||
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
|
||||
DocType: Purchase Invoice,Select the period when the invoice will be generated automatically,Pilih tempoh apabila invois akan dijana secara automatik
|
||||
DocType: BOM,Raw Material Cost,Kos bahan mentah
|
||||
DocType: Item,Re-Order Level,Re-Order Level
|
||||
DocType: Item Reorder,Re-Order Level,Re-Order Level
|
||||
DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
|
||||
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Sambilan
|
||||
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
|
||||
@@ -3450,7 +3458,7 @@ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zer
|
||||
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
|
||||
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
|
||||
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +573,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +559,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
|
||||
DocType: Item,Default Warehouse,Gudang Default
|
||||
DocType: Task,Actual End Date (via Time Logs),Tarikh Tamat Sebenar (melalui Log Masa)
|
||||
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
|
||||
@@ -3529,7 +3537,7 @@ apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +223,"Op
|
||||
DocType: Address,Office,Pejabat
|
||||
apps/erpnext/erpnext/config/accounts.py +13,Accounting journal entries.,Catatan jurnal perakaunan.
|
||||
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +226,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +246,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
|
||||
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +191,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
|
||||
apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akaun Cukai
|
||||
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
|
||||
@@ -3604,7 +3612,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save
|
||||
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
|
||||
apps/erpnext/erpnext/public/js/setup_wizard.js +174,Attach Logo,Lampirkan Logo
|
||||
DocType: Customer,Commission Rate,Kadar komisen
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +230,Make Variant,Membuat Varian
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.js +223,Make Variant,Membuat Varian
|
||||
apps/erpnext/erpnext/config/hr.py +153,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
|
||||
apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Troli kosong
|
||||
DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
|
||||
@@ -3621,15 +3629,14 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designe
|
||||
apps/erpnext/erpnext/config/selling.py +121,Terms and Conditions Template,Terma dan Syarat Template
|
||||
DocType: Serial No,Delivery Details,Penghantaran Details
|
||||
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
|
||||
DocType: Item,Automatically create Material Request if quantity falls below this level,Mewujudkan Bahan Permintaan secara automatik jika kuantiti jatuh di bawah paras ini
|
||||
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
|
||||
DocType: Batch,Expiry Date,Tarikh Luput
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +419,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara"
|
||||
apps/erpnext/erpnext/stock/doctype/item/item.py +408,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara"
|
||||
,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan
|
||||
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Sila pilih Kategori pertama
|
||||
apps/erpnext/erpnext/config/projects.py +18,Project master.,Induk projek.
|
||||
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (Half Day),(Separuh Hari)
|
||||
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +400, (Half Day),(Separuh Hari)
|
||||
DocType: Supplier,Credit Days,Hari Kredit
|
||||
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
|
||||
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan Item dari BOM
|
||||
|
||||
|
Reference in New Issue
Block a user