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[translations] + added Gujarati - Fixes frappe/translator#63

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Anand Doshi
2015-12-21 17:10:20 +05:30
parent ee2129ce1c
commit ee19fc0c7f
51 changed files with 6276 additions and 2393 deletions
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erpnext/translations/ms.csv
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@@ -21,7 +21,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660,From Material Request,Dari Permintaan Bahan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661,From Material Request,Dari Permintaan Bahan
apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0}
DocType: Job Applicant,Job Applicant,Kerja Pemohon
apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
@@ -52,7 +52,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,"1. Untuk mengekalkan kod item berdasarkan pelanggan dan untuk membolehkan mereka dicari berdasarkan kod mereka, guna pilihan ini"
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478,Quantity,Kuantiti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479,Quantity,Kuantiti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Employee Education,Year of Passing,Tahun Pemergian
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
@@ -63,7 +63,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Bu
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
DocType: Purchase Invoice,Monthly,Bulanan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606,Invoice,Invois
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607,Invoice,Invois
DocType: Maintenance Schedule Item,Periodicity,Jangka masa
apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,Alamat e-mel
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
@@ -72,7 +72,7 @@ DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Sila pilih Senarai Harga
apps/erpnext/erpnext/public/js/pos/pos.js +534,Please select Price List,Sila pilih Senarai Harga
DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
DocType: Employee,Holiday List,Senarai Holiday
DocType: Time Log,Time Log,Masa Log
@@ -232,7 +232,7 @@ apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to compan
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 +576,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/stock/doctype/item/item.py +577,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
@@ -244,7 +244,7 @@ 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 +596,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/stock/doctype/item/item.py +597,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
DocType: Item,Purchase Details,Butiran Pembelian
@@ -307,7 +307,7 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer'
DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet"
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Select Item,Pilih Item
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Select Item,Pilih Item
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
@@ -380,13 +380,13 @@ 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 +553,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
apps/erpnext/erpnext/stock/doctype/item/item.py +554,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 +140,Holiday master.,Master bercuti.
DocType: Material Request Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735,Please enter Item Code.,Sila masukkan Kod Item.
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736,Please enter Item Code.,Sila masukkan Kod Item.
DocType: BOM,Costing,Berharga
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
@@ -486,7 +486,7 @@ 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 +702,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 +703,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.
@@ -516,7 +516,7 @@ DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +581,From Purchase Receipt,Dari Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +582,From Purchase Receipt,Dari Resit Pembelian
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
DocType: SMS Settings,Receiver Parameter,Penerima Parameter
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
@@ -776,7 +776,7 @@ DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Jumlah Pembayaran
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +626,Select Item for Transfer,Pilih Item Pemindahan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +627,Select Item for Transfer,Pilih Item Pemindahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
@@ -797,7 +797,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Sertakan Gambar Anda
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628,Make ,Buat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629,Make ,Buat
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +3,My Cart,Keranjang saya
@@ -819,10 +819,10 @@ 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 +550,Attribute table is mandatory,Jadual atribut adalah wajib
apps/erpnext/erpnext/stock/doctype/item/item.py +551,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/templates/form_grid/item_grid.html +72,Discount,Diskaun
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskaun
DocType: Features Setup,Purchase Discounts,Diskaun Pembelian
DocType: Workstation,Wages,Upah
DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
@@ -1029,7 +1029,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
DocType: Appraisal Goal,Goal,Matlamat
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +690,For Supplier,Untuk Pembekal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +691,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
@@ -1112,7 +1112,7 @@ 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 +471,cannot be greater than 100,tidak boleh lebih besar daripada 100
apps/erpnext/erpnext/stock/doctype/item/item.py +587,Item {0} is not a stock Item,Perkara {0} bukan Item saham
apps/erpnext/erpnext/stock/doctype/item/item.py +588,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
@@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganal
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +149,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
DocType: Item,Inventory,Inventori
DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan "Point of Sale" Pandangan
apps/erpnext/erpnext/public/js/pos/pos.js +402,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
apps/erpnext/erpnext/public/js/pos/pos.js +408,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
DocType: Item,Sales Details,Jualan Butiran
DocType: Opportunity,With Items,Dengan Item
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
@@ -1191,7 +1191,7 @@ DocType: Maintenance Schedule,Schedules,Jadual
DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +628,Error: {0} > {1},Ralat: {0}> {1}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +629,Error: {0} > {1},Ralat: {0}> {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
@@ -1241,7 +1241,7 @@ DocType: Production Planning Tool,Select Sales Orders,Pilih Pesanan Jualan
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +118,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
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/buying/doctype/purchase_order/purchase_order.js +588,Mark as Delivered,Tanda sebagai Dihantar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Mark as Delivered,Tanda sebagai Dihantar
apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Membuat Sebut Harga
DocType: Dependent Task,Dependent Task,Petugas bergantung
apps/erpnext/erpnext/stock/doctype/item/item.py +340,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
@@ -1251,7 +1251,7 @@ DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
DocType: SMS Center,Receiver List,Penerima Senarai
DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/public/js/pos/pos.js +491,{0} View,{0} Lihat
apps/erpnext/erpnext/public/js/pos/pos.js +497,{0} View,{0} Lihat
DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
apps/erpnext/erpnext/stock/doctype/item/item.py +335,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
@@ -1335,7 +1335,7 @@ DocType: Upload Attendance,Get Template,Dapatkan Template
DocType: Address,Postal,Pos
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 +147,Please select {0} first.,Sila pilih {0} pertama.
apps/erpnext/erpnext/public/js/pos/pos.js +152,Please select {0} first.,Sila pilih {0} pertama.
apps/erpnext/erpnext/templates/pages/order.html +56,text {0},teks {0}
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
DocType: Quality Inspection Reading,Reading 2,Membaca 2
@@ -1369,7 +1369,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +357,Default BOM ({0}) must be a
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
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +545,Make Purchase Order,Buat Pesanan Belian
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +546,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +129,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
@@ -1394,7 +1394,7 @@ DocType: Item,Apply Warehouse-wise Reorder Level,Memohon Gudang-bijak Reorder Le
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Masa Log untuk tugas-tugas.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561,Payment,Pembayaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562,Payment,Pembayaran
DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Employee,Salutation,Salam
@@ -1501,7 +1501,7 @@ DocType: Appraisal,For Employee Name,Nama Pekerja
DocType: Holiday List,Clear Table,Jadual jelas
DocType: Features Setup,Brands,Jenama
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +567,From Purchase Order,Dari Pesanan Belian
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568,From Purchase Order,Dari Pesanan Belian
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +93,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
@@ -1741,7 +1741,7 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +576,Transfer Material,Pemindahan Bahan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +578,Transfer Material,Pemindahan Bahan
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
@@ -2089,7 +2089,7 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +545,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +546,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +191,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
@@ -2141,7 +2141,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Pe
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
apps/erpnext/erpnext/public/js/pos/pos.js +343,Pay,Bayar
apps/erpnext/erpnext/public/js/pos/pos.js +349,Pay,Bayar
apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
apps/erpnext/erpnext/config/crm.py +53,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
@@ -2188,7 +2188,7 @@ DocType: Target Detail,Target Detail,Detail Sasaran
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Depreciation,Susutnilai
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
DocType: Customer,Credit Limit,Had Kredit
apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
@@ -2350,7 +2350,6 @@ DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kos mendarat Baucer Ju
DocType: Time Log,Batched for Billing,Berkumpulan untuk Billing
apps/erpnext/erpnext/config/accounts.py +23,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/public/js/setup_wizard.js +310,e.g. VAT,contohnya VAT
@@ -2526,7 +2525,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
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 +580,Issue Material,Isu Bahan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Issue Material,Isu Bahan
DocType: Material Request Item,For Warehouse,Untuk Gudang
DocType: Employee,Offer Date,Tawaran Tarikh
DocType: Hub Settings,Access Token,Token Akses
@@ -2593,7 +2592,7 @@ apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet
apps/erpnext/erpnext/public/js/setup_wizard.js +381,Hour,Jam
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601,Transfer Material to Supplier,Pemindahan Bahan kepada Pembekal
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +82,Create Quotation,Buat Sebut Harga
@@ -2605,7 +2604,7 @@ DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas pen
DocType: Features Setup,Point of Sale,Tempat Jualan
DocType: Account,Tax,Cukai
apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} bukan sah {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +438,From Product Bundle,Dari Fail Produk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,From Product Bundle,Dari Fail Produk
DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
DocType: Quality Inspection,Report Date,Laporan Tarikh
DocType: C-Form,Invoices,Invois
@@ -2631,7 +2630,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +411,Please
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Item,Attributes,Sifat-sifat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +485,Get Items,Dapatkan Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +486,Get Items,Dapatkan Item
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Lepas Tarikh Perintah
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Make Excise Invoice,Buat Eksais Invois
@@ -2681,7 +2680,7 @@ DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada
DocType: Company,Retail,Runcit
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Pelanggan {0} tidak wujud
DocType: Attendance,Absent,Tidak hadir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +471,Product Bundle,Bundle Produk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +472,Product Bundle,Bundle Produk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Upload Attendance,Download Template,Muat turun Template
@@ -2709,7 +2708,7 @@ DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +467,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +468,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Akaun {0} tidak aktif
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
@@ -2899,7 +2898,7 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +312,Rate (%),Kadar (%)
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Akhir Tahun Kewangan Tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +571,Make Supplier Quotation,Membuat Sebutharga Pembekal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
@@ -2941,7 +2940,6 @@ DocType: Account,Auditor,Audit
DocType: Purchase Order,End date of current order's period,Tarikh akhir tempoh perintah semasa
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +17,Make Offer Letter,Membuat Surat Tawaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
apps/erpnext/erpnext/stock/doctype/item/item.py +544,Default Unit of Measure for Variant must be same as Template,Unit keingkaran Langkah untuk Variant mesti sama dengan Template
DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
DocType: Pricing Rule,Disable,Melumpuhkan
DocType: Project Task,Pending Review,Sementara menunggu Review
@@ -3023,7 +3021,7 @@ DocType: Workstation,per hour,sejam
DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +95,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
DocType: Company,Distribution,Pengagihan
apps/erpnext/erpnext/public/js/pos/pos.html +36,Amount Paid,Amaun Dibayar
apps/erpnext/erpnext/public/js/pos/pos.js +428,Amount Paid,Amaun Dibayar
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
@@ -3065,7 +3063,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +425,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 +569,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
apps/erpnext/erpnext/stock/doctype/item/item.py +570,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."
@@ -3167,7 +3165,7 @@ DocType: Time Log,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +597,Receive,Menerima
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Receive,Menerima
DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kelayakan pendidikan
@@ -3271,7 +3269,7 @@ 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 +580,Item {0} is disabled,Perkara {0} dilumpuhkan
apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
apps/erpnext/erpnext/controllers/recurring_document.py +163,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.
@@ -3390,7 +3388,7 @@ DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.js +429,Change,Perubahan
apps/erpnext/erpnext/public/js/pos/pos.js +435,Change,Perubahan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
apps/erpnext/erpnext/public/js/setup_wizard.js +141,"e.g. ""My Company LLC""",contohnya "My Syarikat LLC"
@@ -3406,7 +3404,7 @@ 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 +562,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
apps/erpnext/erpnext/stock/doctype/item/item.py +563,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}
@@ -3472,7 +3470,7 @@ DocType: Account,Parent Account,Akaun Ibu Bapa
DocType: Quality Inspection Reading,Reading 3,Membaca 3
,Hub,Hub
DocType: GL Entry,Voucher Type,Baucer Jenis
apps/erpnext/erpnext/public/js/pos/pos.js +91,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
apps/erpnext/erpnext/public/js/pos/pos.js +96,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Expense Claim,Approved,Diluluskan
DocType: Pricing Rule,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
@@ -3497,7 +3495,7 @@ apps/erpnext/erpnext/config/stock.py +283,Batch Inventory,Batch Inventori
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +676,From Supplier Quotation,Dari Sebutharga Pembekal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,From Supplier Quotation,Dari Sebutharga Pembekal
DocType: Deduction Type,Deduction Type,Potongan Jenis
DocType: Attendance,Half Day,Hari separuh
DocType: Pricing Rule,Min Qty,Min Qty
@@ -3584,7 +3582,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,T
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380, (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 +565,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
apps/erpnext/erpnext/config/manufacturing.py +120,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
1 DocType: Employee Salary Mode Mod Gaji
21 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36 Currency is required for Price List {0} Mata wang diperlukan untuk Senarai Harga {0}
22 DocType: Sales Taxes and Charges Template * Will be calculated in the transaction. * Akan dikira dalam urus niaga.
23 DocType: Purchase Order Customer Contact Pelanggan Hubungi
24 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +660 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +661 From Material Request Dari Permintaan Bahan
25 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37 {0} Tree Pokok {0}
26 DocType: Job Applicant Job Applicant Kerja Pemohon
27 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18 No more results. Tiada lagi hasil.
52 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
53 DocType: Mode of Payment Account Mode of Payment Account Cara Pembayaran Akaun
54 apps/erpnext/erpnext/stock/doctype/item/item.js +49 Show Variants Show Kelainan
55 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +478 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +479 Quantity Kuantiti
56 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174 Loans (Liabilities) Pinjaman (Liabiliti)
57 DocType: Employee Education Year of Passing Tahun Pemergian
58 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12 In Stock In Stock
63 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31 Health Care Penjagaan Kesihatan
64 DocType: Purchase Invoice Monthly Bulanan
65 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66 Delay in payment (Days) Kelewatan dalam pembayaran (Hari)
66 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +606 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +607 Invoice Invois
67 DocType: Maintenance Schedule Item Periodicity Jangka masa
68 apps/erpnext/erpnext/public/js/setup_wizard.js +107 Email Address Alamat e-mel
69 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21 Defense Pertahanan
72 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +193 Row {0}: {1} {2} does not match with {3} Row {0}: {1} {2} tidak sepadan dengan {3}
73 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74 Row # {0}: Row # {0}:
74 DocType: Delivery Note Vehicle No Kenderaan Tiada
75 apps/erpnext/erpnext/public/js/pos/pos.js +528 apps/erpnext/erpnext/public/js/pos/pos.js +534 Please select Price List Sila pilih Senarai Harga
76 DocType: Production Order Operation Work In Progress Kerja Dalam Kemajuan
77 DocType: Employee Holiday List Senarai Holiday
78 DocType: Time Log Time Log Masa Log
232 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +398 Leave Blocked Tinggalkan Disekat
233 apps/erpnext/erpnext/stock/doctype/item/item.py +576 apps/erpnext/erpnext/stock/doctype/item/item.py +577 Item {0} has reached its end of life on {1} Perkara {0} telah mencapai penghujungnya kehidupan di {1}
234 apps/erpnext/erpnext/accounts/utils.py +341 Annual Tahunan
235 DocType: Stock Reconciliation Item Stock Reconciliation Item Saham Penyesuaian Perkara
236 DocType: Stock Entry Sales Invoice No Jualan Invois No
237 DocType: Material Request Item Min Order Qty Min Order Qty
238 DocType: Lead Do Not Contact Jangan Hubungi
244 Terretory Terretory
245 apps/erpnext/erpnext/stock/doctype/item/item.py +596 apps/erpnext/erpnext/stock/doctype/item/item.py +597 Item {0} is cancelled Perkara {0} dibatalkan
246 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +607 Material Request Permintaan bahan
247 DocType: Bank Reconciliation Update Clearance Date Update Clearance Tarikh
248 DocType: Item Purchase Details Butiran Pembelian
249 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321 Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1} Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
250 DocType: Employee Relation Perhubungan
307 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54 {0} already allocated for Employee {1} for period {2} to {3} {0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
308 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +628 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +629 Select Item Pilih Item
309 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150 Item: {0} managed batch-wise, can not be reconciled using \ Stock Reconciliation, instead use Stock Entry Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry
310 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +262 Purchase Invoice {0} is already submitted Membeli Invois {0} telah dikemukakan
311 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87 Row # {0}: Batch No must be same as {1} {2} Row # {0}: Batch No mestilah sama dengan {1} {2}
312 apps/erpnext/erpnext/accounts/doctype/account/account.js +54 Convert to non-Group Tukar ke Kumpulan bukan-
313 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55 Purchase Receipt must be submitted Resit Pembelian perlu dihantar
380 apps/erpnext/erpnext/stock/doctype/item/item.py +553 apps/erpnext/erpnext/stock/doctype/item/item.py +554 Attribute {0} selected multiple times in Attributes Table Sifat {0} dipilih beberapa kali dalam Atribut Jadual
381 DocType: HR Settings Employee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
382 DocType: Sales Order Not Applicable Tidak Berkenaan
383 apps/erpnext/erpnext/config/hr.py +140 Holiday master. Master bercuti.
384 DocType: Material Request Item Required Date Tarikh Diperlukan
385 DocType: Delivery Note Billing Address Alamat Bil
386 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +735 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +736 Please enter Item Code. Sila masukkan Kod Item.
387 DocType: BOM Costing Berharga
388 DocType: Purchase Taxes and Charges If checked, the tax amount will be considered as already included in the Print Rate / Print Amount Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
389 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48 Total Qty Jumlah Kuantiti
390 DocType: Employee Health Concerns Kebimbangan Kesihatan
391 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15 Unpaid Belum dibayar
392 DocType: Packing Slip From Package No. Dari Pakej No.
486 DocType: Warehouse A logical Warehouse against which stock entries are made. Satu Gudang maya di mana kemasukkan stok dibuat.
487 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92 Reference No & Reference Date is required for {0} Rujukan & Tarikh Rujukan diperlukan untuk {0}
488 DocType: Sales Invoice Customer's Vendor Penjual Pelanggan
489 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +214 Production Order is Mandatory Pengeluaran Pesanan adalah Mandatori
490 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139 Proposal Writing Penulisan Cadangan
491 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35 Another Sales Person {0} exists with the same Employee id Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
492 apps/erpnext/erpnext/stock/stock_ledger.py +336 Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5} Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
516 apps/erpnext/erpnext/controllers/trends.py +39 'Based On' and 'Group By' can not be same 'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
517 DocType: Sales Person Sales Person Targets Sasaran Orang Jualan
518 DocType: Production Order Operation In minutes Dalam beberapa minit
519 DocType: Issue Resolution Date Resolusi Tarikh
520 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +644 Please set default Cash or Bank account in Mode of Payment {0} Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
521 DocType: Selling Settings Customer Naming By Menamakan Dengan Pelanggan
522 apps/erpnext/erpnext/accounts/doctype/account/account.js +67 Convert to Group Tukar ke Kumpulan
776 DocType: Journal Entry Total Amount in Words Jumlah Amaun dalam Perkataan
777 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7 There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists. Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
778 apps/erpnext/erpnext/templates/pages/cart.html +3 My Cart Keranjang saya
779 apps/erpnext/erpnext/controllers/selling_controller.py +150 Order Type must be one of {0} Perintah Jenis mestilah salah seorang daripada {0}
780 DocType: Lead Next Contact Date Hubungi Seterusnya Tarikh
781 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35 Opening Qty Membuka Qty
782 DocType: Holiday List Holiday List Name Nama Senarai Holiday
797 apps/erpnext/erpnext/stock/doctype/item/item.py +550 apps/erpnext/erpnext/stock/doctype/item/item.py +551 Attribute table is mandatory Jadual atribut adalah wajib
798 DocType: Production Planning Tool Get Sales Orders Dapatkan Perintah Jualan
799 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64 {0} can not be negative {0} tidak boleh negatif
800 apps/erpnext/erpnext/templates/form_grid/item_grid.html +72 apps/erpnext/erpnext/public/js/pos/pos.html +28 Discount Diskaun
801 DocType: Features Setup Purchase Discounts Diskaun Pembelian
802 DocType: Workstation Wages Upah
803 DocType: Time Log Will be updated only if Time Log is 'Billable' Akan dikemas kini hanya jika Time Log adalah 'dapat ditaksir'
819 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +194 Serial No {0} is under maintenance contract upto {1} No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
820 DocType: BOM Operation Operation Operasi
821 DocType: Lead Organization Name Nama Pertubuhan
822 DocType: Tax Rule Shipping State Negeri Penghantaran
823 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
824 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126 Sales Expenses Perbelanjaan jualan
825 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +113 Standard Buying Membeli Standard
826 DocType: GL Entry Against Terhadap
827 DocType: Item Default Selling Cost Center Default Jualan Kos Pusat
828 DocType: Sales Partner Implementation Partner Rakan Pelaksanaan
1029 DocType: BOM Operation Workstation Stesen kerja
1030 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112 Hardware Perkakasan
1031 DocType: Attendance HR Manager HR Manager
1032 apps/erpnext/erpnext/accounts/party.py +171 Please select a Company Sila pilih sebuah Syarikat
1033 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50 Privilege Leave Privilege Cuti
1034 DocType: Purchase Invoice Supplier Invoice Date Pembekal Invois Tarikh
1035 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79 You need to enable Shopping Cart Anda perlu untuk membolehkan Troli
1112 DocType: Job Opening Job profile, qualifications required etc. Profil kerja, kelayakan yang diperlukan dan lain-lain
1113 DocType: Journal Entry Account Account Balance Baki Akaun
1114 apps/erpnext/erpnext/config/accounts.py +112 Tax Rule for transactions. Peraturan cukai bagi urus niaga.
1115 DocType: Rename Tool Type of document to rename. Jenis dokumen untuk menamakan semula.
1116 apps/erpnext/erpnext/public/js/setup_wizard.js +384 We buy this Item Kami membeli Perkara ini
1117 DocType: Address Billing Bil
1118 DocType: Purchase Invoice Total Taxes and Charges (Company Currency) Jumlah Cukai dan Caj (Mata Wang Syarikat)
1160 DocType: Pricing Rule For Price List Untuk Senarai Harga
1161 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27 Executive Search Cari Eksekutif
1162 apps/erpnext/erpnext/stock/stock_ledger.py +405 Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list. Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian.
1163 DocType: Maintenance Schedule Schedules Jadual
1164 DocType: Purchase Invoice Item Net Amount Jumlah Bersih
1165 DocType: Purchase Order Item Supplied BOM Detail No Detail BOM Tiada
1166 DocType: Purchase Invoice Additional Discount Amount (Company Currency) Jumlah Diskaun tambahan (Mata Wang Syarikat)
1191 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +113 Accounting Entry for {0} can only be made in currency: {1} Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
1192 DocType: Pricing Rule Pricing Rule Peraturan Harga
1193 apps/erpnext/erpnext/config/learn.py +167 Material Request to Purchase Order Permintaan bahan Membeli Pesanan
1194 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +74 Row # {0}: Returned Item {1} does not exists in {2} {3} Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1195 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16 Bank Accounts Akaun Bank
1196 Bank Reconciliation Statement Penyata Penyesuaian Bank
1197 DocType: Address Lead Name Nama Lead
1241 DocType: Accounts Settings Credit Controller Pengawal Kredit
1242 DocType: Delivery Note Vehicle Dispatch Date Kenderaan Dispatch Tarikh
1243 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +202 Purchase Receipt {0} is not submitted Pembelian Resit {0} tidak dikemukakan
1244 DocType: Company Default Payable Account Default Akaun Belum Bayar
1245 apps/erpnext/erpnext/config/website.py +13 Settings for online shopping cart such as shipping rules, price list etc. Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1246 apps/erpnext/erpnext/controllers/website_list_for_contact.py +65 {0}% Billed {0}% dibilkan
1247 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17 Reserved Qty Terpelihara Qty
1251 DocType: Journal Entry Account Debit in Company Currency Debit dalam Syarikat Mata Wang
1252 apps/erpnext/erpnext/support/doctype/issue/issue.py +58 My Issues Isu saya
1253 DocType: BOM Item BOM Item BOM Perkara
1254 DocType: Appraisal For Employee Untuk Pekerja
1255 DocType: Company Default Values Nilai lalai
1256 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +236 Row {0}: Payment amount can not be negative Row {0}: Jumlah Pembayaran tidak boleh negatif
1257 DocType: Expense Claim Total Amount Reimbursed Jumlah dibayar balik
1335 DocType: Selling Settings Allow multiple Sales Orders against a Customer's Purchase Order Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1336 apps/erpnext/erpnext/setup/doctype/company/company.py +152 Main Utama
1337 apps/erpnext/erpnext/stock/doctype/item/item_list.js +13 Variant Varian
1338 DocType: Naming Series Set prefix for numbering series on your transactions Terletak awalan untuk penomboran siri transaksi anda
1339 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164 Stopped order cannot be cancelled. Unstop to cancel. Perintah berhenti tidak boleh dibatalkan. Unstop untuk membatalkan.
1340 apps/erpnext/erpnext/stock/doctype/item/item.py +357 Default BOM ({0}) must be active for this item or its template BOM lalai ({0}) mesti aktif untuk item ini atau template yang
1341 DocType: Employee Leave Encashed? Cuti ditunaikan?
1369 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +561 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +562 Payment Pembayaran
1370 DocType: Production Order Operation Actual Time and Cost Masa sebenar dan Kos
1371 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54 Material Request of maximum {0} can be made for Item {1} against Sales Order {2} Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1372 DocType: Employee Salutation Salam
1373 DocType: Pricing Rule Brand Jenama
1374 DocType: Item Will also apply for variants Juga akan memohon varian
1375 apps/erpnext/erpnext/config/selling.py +153 Bundle items at time of sale. Barangan bundle pada masa jualan.
1394 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119 Quantity for Item {0} must be less than {1} Kuantiti untuk Perkara {0} mesti kurang daripada {1}
1395 Sales Invoice Trends Sales Trend Invois
1396 DocType: Leave Application Apply / Approve Leaves Sapukan / Meluluskan Daun
1397 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23 For Untuk
1398 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90 Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total' Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
1399 DocType: Sales Order Item Delivery Warehouse Gudang Penghantaran
1400 DocType: Stock Settings Allowance Percent Peruntukan Peratus
1501 DocType: Journal Entry Accounts Receivable Akaun-akaun boleh terima
1502 Supplier-Wise Sales Analytics Pembekal Bijaksana Jualan Analytics
1503 DocType: Address Template This format is used if country specific format is not found Format ini digunakan jika format tertentu negara tidak dijumpai
1504 DocType: Production Order Use Multi-Level BOM Gunakan Multi-Level BOM
1505 DocType: Bank Reconciliation Include Reconciled Entries Termasuk Penyertaan berdamai
1506 apps/erpnext/erpnext/config/accounts.py +41 Tree of finanial accounts. Tree akaun finanial.
1507 DocType: Leave Control Panel Leave blank if considered for all employee types Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
1741 DocType: Sales Invoice Mass Mailing Mailing massa
1742 DocType: Rename Tool File to Rename Fail untuk Namakan semula
1743 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +180 Purchse Order number required for Item {0} Nombor pesanan Purchse diperlukan untuk Perkara {0}
1744 apps/erpnext/erpnext/public/js/controllers/transaction.js +136 Show Payments Show Pembayaran
1745 apps/erpnext/erpnext/controllers/buying_controller.py +236 Specified BOM {0} does not exist for Item {1} Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
1746 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +197 Maintenance Schedule {0} must be cancelled before cancelling this Sales Order Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1747 DocType: Notification Control Expense Claim Approved Perbelanjaan Tuntutan Diluluskan
2089 apps/erpnext/erpnext/controllers/trends.py +137 Amt AMT
2090 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
2091 apps/erpnext/erpnext/utilities/doctype/address/address.py +24 Address Title is mandatory. Alamat Tajuk adalah wajib.
2092 DocType: Opportunity Enter name of campaign if source of enquiry is campaign Masukkan nama kempen jika sumber siasatan adalah kempen
2093 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38 Newspaper Publishers Akhbar Penerbit
2094 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31 Select Fiscal Year Pilih Tahun Anggaran
2095 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43 Reorder Level Pesanan semula Level
2141 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +632 Maint. Schedule Jadual Selenggaraan
2142 DocType: Stock Settings Freeze Stock Entries Freeze Saham Penyertaan
2143 DocType: Item Reorder level based on Warehouse Tahap pesanan semula berdasarkan Warehouse
2144 DocType: Activity Cost Billing Rate Kadar bil
2145 Qty to Deliver Qty untuk Menyampaikan
2146 DocType: Monthly Distribution Percentage Month Bulan
2147 Stock Analytics Saham Analytics
2188 DocType: Payment Tool Against Vouchers Terhadap Baucar
2189 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23 Quick Help Bantuan Pantas
2190 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +168 Source and target warehouse cannot be same for row {0} Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
2191 DocType: Features Setup Sales Extras Jualan Tambahan
2192 apps/erpnext/erpnext/accounts/utils.py +346 {0} budget for Account {1} against Cost Center {2} will exceed by {3} {0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
2193 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243 Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan
2194 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141 Purchase Order number required for Item {0} Membeli nombor Perintah diperlukan untuk Perkara {0}
2350 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +251 DocType: Buying Settings Create New Purchase Order Required Buat Baru Pesanan Pembelian Diperlukan
2351 DocType: Buying Settings Purchase Order Required Item-wise Sales History Pesanan Pembelian Diperlukan Perkara-bijak Sejarah Jualan
2352 DocType: Expense Claim Item-wise Sales History Total Sanctioned Amount Perkara-bijak Sejarah Jualan Jumlah Diiktiraf
DocType: Expense Claim Total Sanctioned Amount Jumlah Diiktiraf
2353 Purchase Analytics Analytics Pembelian
2354 DocType: Sales Invoice Item Delivery Note Item Penghantaran Nota Perkara
2355 DocType: Expense Claim Task Petugas
2525 apps/erpnext/erpnext/controllers/status_updater.py +143 {0} must be reduced by {1} or you should increase overflow tolerance {0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
2526 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57 Total Present Jumlah Hadir
2527 apps/erpnext/erpnext/public/js/setup_wizard.js +381 Hour Jam
2528 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145 Serialized Item {0} cannot be updated \ using Stock Reconciliation Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
2529 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +600 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +601 Transfer Material to Supplier Pemindahan Bahan kepada Pembekal
2530 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29 New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
2531 DocType: Lead Lead Type Jenis Lead
2592 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29 Series is mandatory Siri adalah wajib
2593 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28 Financial Services Perkhidmatan Kewangan
2594 apps/erpnext/erpnext/controllers/item_variant.py +61 Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
2595 DocType: Tax Rule Sales Jualan
2596 DocType: Stock Entry Detail Basic Amount Jumlah Asas
2597 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +178 Warehouse required for stock Item {0} Gudang diperlukan untuk saham Perkara {0}
2598 DocType: Leave Allocation Unused leaves Daun yang tidak digunakan
2604 DocType: Authorization Rule Applicable To (Employee) Terpakai Untuk (Pekerja)
2605 apps/erpnext/erpnext/controllers/accounts_controller.py +101 Due Date is mandatory Tarikh Akhir adalah wajib
2606 apps/erpnext/erpnext/controllers/item_variant.py +51 Increment for Attribute {0} cannot be 0 Kenaikan untuk Atribut {0} tidak boleh 0
2607 DocType: Journal Entry Pay To / Recd From Bayar Untuk / Recd Dari
2608 DocType: Naming Series Setup Series Persediaan Siri
2609 DocType: Supplier Contact HTML Hubungi HTML
2610 DocType: Landed Cost Voucher Purchase Receipts Resit Pembelian
2630 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76 Account {0} cannot be a Group Akaun {0} tidak boleh menjadi Kumpulan
2631 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +219 Optional. This setting will be used to filter in various transactions. Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
2632 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111 Negative Valuation Rate is not allowed Kadar Penilaian negatif tidak dibenarkan
2633 DocType: Holiday List Weekly Off Mingguan Off
2634 DocType: Fiscal Year For e.g. 2012, 2012-13 Untuk contoh: 2012, 2012-13
2635 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +32 Provisional Profit / Loss (Credit) Sementara Untung / Rugi (Kredit)
2636 DocType: Sales Invoice Return Against Sales Invoice Kembali Terhadap Jualan Invois
2680 DocType: Sales Invoice Posting Time Penempatan Masa
2681 DocType: Sales Order % Amount Billed % Jumlah Dibilkan
2682 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129 Telephone Expenses Perbelanjaan Telefon
2683 DocType: Sales Partner Logo Logo
2684 DocType: Naming Series Check this if you want to force the user to select a series before saving. There will be no default if you check this. Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
2685 apps/erpnext/erpnext/stock/get_item_details.py +107 No Item with Serial No {0} No Perkara dengan Tiada Serial {0}
2686 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95 Open Notifications Pemberitahuan Terbuka
2708 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65 Supplier Id Id Pembekal
2709 DocType: Journal Entry Cash Entry Entry Tunai
2710 DocType: Sales Partner Contact Desc Hubungi Deskripsi
2711 apps/erpnext/erpnext/config/hr.py +135 Type of leaves like casual, sick etc. Jenis daun seperti biasa, sakit dan lain-lain
2712 DocType: Email Digest Send regular summary reports via Email. Hantar laporan ringkasan tetap melalui E-mel.
2713 DocType: Brand Item Manager Perkara Pengurus
2714 DocType: Cost Center Add rows to set annual budgets on Accounts. Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
2898 DocType: Employee DocType: SMS Settings Reports to Enter url parameter for receiver nos Laporan kepada Masukkan parameter url untuk penerima nos
2899 DocType: SMS Settings DocType: Sales Invoice Enter url parameter for receiver nos Paid Amount Masukkan parameter url untuk penerima nos Jumlah yang dibayar
2900 DocType: Sales Invoice Paid Amount Available Stock for Packing Items Jumlah yang dibayar Saham tersedia untuk Item Pembungkusan
2901 DocType: Item Variant Available Stock for Packing Items Item Variant Saham tersedia untuk Item Pembungkusan Perkara Varian
2902 DocType: Item Variant apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 Item Variant Setting this Address Template as default as there is no other default Perkara Varian Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
2903 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +15 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 Setting this Address Template as default as there is no other default Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'
2904 apps/erpnext/erpnext/accounts/doctype/account/account.py +96 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76 Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit' Quality Management Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit' Pengurusan Kualiti
2940 apps/erpnext/erpnext/config/selling.py +70 DocType: BOM Replace Tool Default settings for selling transactions. Current BOM Tetapan lalai untuk menjual transaksi. BOM semasa
2941 DocType: BOM Replace Tool apps/erpnext/erpnext/public/js/utils.js +57 Current BOM Add Serial No BOM semasa Tambah No Serial
2942 apps/erpnext/erpnext/public/js/utils.js +57 DocType: Production Order Add Serial No Warehouses Tambah No Serial Gudang
DocType: Production Order Warehouses Gudang
2943 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117 Print and Stationary Cetak dan pegun
2944 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122 Group Node Node kumpulan
2945 DocType: Payment Reconciliation Minimum Amount Jumlah Minimum
3021 DocType: Account Chargeable Boleh dikenakan cukai
3022 DocType: Company Change Abbreviation Perubahan Singkatan
3023 DocType: Expense Claim Detail Expense Date Perbelanjaan Tarikh
3024 DocType: Item Max Discount (%) Max Diskaun (%)
3025 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +70 Last Order Amount Perintah lepas Jumlah
3026 DocType: Company Warn Beri amaran
3027 DocType: Appraisal Any other remarks, noteworthy effort that should go in the records. Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod.
3063 DocType: Sales Invoice C-Form Applicable C-Borang Berkaitan
3064 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340 Operation Time must be greater than 0 for Operation {0} Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
3065 DocType: Supplier Address and Contacts Alamat dan Kenalan
3066 DocType: UOM Conversion Detail UOM Conversion Detail Detail UOM Penukaran
3067 apps/erpnext/erpnext/public/js/setup_wizard.js +257 Keep it web friendly 900px (w) by 100px (h) Pastikan ia web 900px mesra (w) dengan 100px (h)
3068 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329 Production Order cannot be raised against a Item Template Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
3069 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44 Charges are updated in Purchase Receipt against each item Caj akan dikemas kini di Resit Pembelian terhadap setiap item
3165 apps/erpnext/erpnext/config/stock.py +79 Update additional costs to calculate landed cost of items Kemas kini kos tambahan untuk mengira kos mendarat barangan
3166 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111 Electrical Elektrik
3167 DocType: Stock Entry Total Value Difference (Out - In) Jumlah Perbezaan Nilai (Out - Dalam)
3168 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +304 Row {0}: Exchange Rate is mandatory Row {0}: Kadar Pertukaran adalah wajib
3169 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27 User ID not set for Employee {0} ID pengguna tidak ditetapkan untuk Pekerja {0}
3170 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30 From Warranty Claim Dari Waranti Tuntutan
3171 DocType: Stock Entry Default Source Warehouse Default Sumber Gudang
3269 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57 Part-time Sambilan
3270 DocType: Employee Applicable Holiday List Senarai Holiday berkenaan
3271 DocType: Employee Cheque Cek
3272 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56 Series Updated Siri Dikemaskini
3273 apps/erpnext/erpnext/accounts/doctype/account/account.py +141 Report Type is mandatory Jenis Laporan adalah wajib
3274 DocType: Item Serial Number Series Nombor Siri Siri
3275 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69 Warehouse is mandatory for stock Item {0} in row {1} Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
3388 apps/erpnext/erpnext/public/js/pos/pos.js +91 apps/erpnext/erpnext/public/js/pos/pos.js +96 Price List not found or disabled Senarai Harga tidak dijumpai atau orang kurang upaya
3389 DocType: Expense Claim Approved Diluluskan
3390 DocType: Pricing Rule Price Harga
3391 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99 Employee relieved on {0} must be set as 'Left' Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
3392 DocType: Item Selecting "Yes" will give a unique identity to each entity of this item which can be viewed in the Serial No master. Memilih "Ya" akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
3393 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39 Appraisal {0} created for Employee {1} in the given date range Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
3394 DocType: Employee Education Pendidikan
3404 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240 Please enter Expense Account Sila masukkan Akaun Perbelanjaan
3405 DocType: Account Stock Saham
3406 DocType: Employee Current Address Alamat Semasa
3407 DocType: Item If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas
3408 DocType: Serial No Purchase / Manufacture Details Pembelian / Butiran Pembuatan
3409 apps/erpnext/erpnext/config/stock.py +283 Batch Inventory Batch Inventori
3410 DocType: Employee Contract End Date Kontrak Tarikh akhir
3470 DocType: Item Attribute Numeric Values Nilai-nilai berangka
3471 apps/erpnext/erpnext/public/js/setup_wizard.js +262 Attach Logo Lampirkan Logo
3472 DocType: Customer Commission Rate Kadar komisen
3473 apps/erpnext/erpnext/stock/doctype/item/item.js +53 Make Variant Membuat Varian
3474 apps/erpnext/erpnext/config/hr.py +145 Block leave applications by department. Permohonan cuti blok oleh jabatan.
3475 apps/erpnext/erpnext/templates/pages/cart.html +42 Cart is Empty Troli kosong
3476 DocType: Production Order Actual Operating Cost Kos Sebenar Operasi
3495 apps/erpnext/erpnext/config/projects.py +18 Project master. Induk projek.
3496 DocType: Global Defaults Do not show any symbol like $ etc next to currencies. Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
3497 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +380 (Half Day) (Separuh Hari)
3498 DocType: Supplier Credit Days Hari Kredit
3499 DocType: Leave Type Is Carry Forward Apakah Carry Forward
3500 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +565 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +566 Get Items from BOM Dapatkan Item dari BOM
3501 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41 Lead Time Days Membawa Hari Masa
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