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DocType: Accounting Period,Period Name,Nama Tempoh
DocType: Employee,Salary Mode,Mod Gaji
apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Daftar
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Sebahagiannya Diterima
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Kunci Laluan Pos
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
DocType: Content Question,Content Question,Soalan Kandungan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
DocType: Customer Feedback Table,Qualitative Feedback,Maklum Balas Kualitatif
apps/erpnext/erpnext/config/education.py,Assessment Reports,Laporan Penilaian
DocType: Invoice Discounting,Accounts Receivable Discounted Account,Akaun Diskaun Piutang Akaun
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Dibatalkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Produk Pengguna
DocType: Supplier Scorecard,Notify Supplier,Maklumkan Pembekal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Sila pilih Jenis Parti pertama
DocType: Item,Customer Items,Item Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Liabilities,Liabiliti
DocType: Project,Costing and Billing,Kos dan Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Department,Leave Approvers,Tinggalkan Approvers
DocType: Employee,Bio / Cover Letter,Surat Bio / Cover
apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Search Items ...,Item Carian ...
DocType: Patient Encounter,Investigations,Siasatan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify"
DocType: Employee,Rented,Disewa
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akaun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tunjukkan Pekerja
DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Pengecualian Cukai Standard
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,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: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
DocType: Shift Type,Enable Auto Attendance,Dayakan Auto Kehadiran
apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Sila masukkan Gudang dan Tarikh
DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Peluang
DocType: Patient Appointment,Check availability,Semak ketersediaan
DocType: Retention Bonus,Bonus Payment Date,Tarikh Pembayaran Bonus
DocType: Employee,Job Applicant,Kerja Pemohon
DocType: Job Card,Total Time in Mins,Jumlah Masa dalam Mins
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Undang-undang
DocType: Sales Invoice,Transport Receipt Date,Tarikh Penerimaan Pengangkutan
DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan
DocType: Bank Guarantee,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota
DocType: Asset Category,Finance Book Detail,Detail Buku Kewangan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,All the depreciations has been booked,Semua susut nilai telah ditempah
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nombor Gaji
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pengecualian HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas asli
DocType: Project,Message will sent to users to get their status on the project,Mesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
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,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Checkout
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} dalam baris {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py,Invalid credentials,Kelayakan tidak sah
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh)
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draf
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Late Entries,Jumlah Penyertaan Lewat
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/config/healthcare.py,Consultation,Perundingan
DocType: Accounts Settings,Show Payment Schedule in Print,Tunjukkan Jadual Pembayaran dalam Cetak
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item dikemas kini
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Jualan dan Pulangan
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Kelainan
DocType: Academic Term,Academic Term,Jangka akademik
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Subkategori Pengecualian Cukai Pekerja
apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Sila tetapkan alamat di Syarikat '% s'
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,bahan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti
,Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
DocType: Delivery Trip,Use Google Maps Direction API to calculate estimated arrival times,Gunakan API Arah Arah Google untuk mengira anggaran masa ketibaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Patient Encounter,Encounter Time,Masa Pertemuan
DocType: Staffing Plan Detail,Total Estimated Cost,Jumlah Anggaran Kos
DocType: Employee Education,Year of Passing,Tahun Pemergian
DocType: Routing,Routing Name,Nama Penghalaan
DocType: Item,Country of Origin,Negara asal
DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,In Stock
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
DocType: Leave Ledger Entry,Leave Ledger Entry,Meninggalkan Entry Lejar
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead
DocType: Production Plan,Projected Qty Formula,Digambarkan Formula Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Butiran Templat Terma Pembayaran
DocType: Hotel Room Reservation,Guest Name,Nama tetamu
DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Perbelanjaan perkhidmatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Jumlah Dikecualikan Maksimum
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Net Profit/Loss,Keuntungan / Kerugian Bersih
DocType: Employee Group Table,ERPNext User ID,ID pengguna ERPNext
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
DocType: Tally Migration,Tally Creditors Account,Akaun Tally Creditors
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,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,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Sales Invoice,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Sila pilih Senarai Harga
DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan
DocType: Leave Control Panel,Branch (optional),Cawangan (pilihan)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Baris {0}: pengguna tidak menggunakan peraturan <b>{1}</b> pada item <b>{2}</b>
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Sila pilih tarikh
DocType: Item Price,Minimum Qty ,Qty Minimum
DocType: Finance Book,Finance Book,Buku Kewangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Senarai Holiday
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akauntan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Selling Rate,Kadar Jualan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Maklumat perhubungan
apps/erpnext/erpnext/public/js/hub/pages/Search.vue,Search for anything ...,Cari apa ...
DocType: Company,Phone No,Telefon No
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Amazon MWS Settings,AU,AU
DocType: Payment Order,Payment Request,Permintaan Bayaran
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemui item yang dipindahkan {0} dalam Perintah Kerja {1}, item yang tidak ditambahkan dalam Entry Saham"
DocType: Student,O+,O +
apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
DocType: Employee Training,Training Date,Tarikh Latihan
apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tambah Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: POS Profile,Company Address,Alamat syarikat
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan
apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan kemasukan jurnal {0} dahulu
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
DocType: Vital Signs,Reflexes,Refleks
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Keputusan {0} diserahkan
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Bantuan Keputusan untuk
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Pengiklanan
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Patient,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get items from,Mendapatkan barangan dari
DocType: Stock Entry,Send to Subcontractor,Hantar ke Subkontraktor
DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumlah qty yang lengkap tidak boleh melebihi kuantiti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Jumlah Dikreditkan
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Barang runcit
DocType: Quality Inspection Reading,Reading 1,Membaca 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Dana pencen
DocType: Exchange Rate Revaluation Account,Gain/Loss,Keuntungan / Kerugian
DocType: Crop,Perennial,Perennial
DocType: Program,Is Published,Telah Diterbitkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Delivery Notes,Tunjukkan Nota Penghantaran
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item."
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
,Supplier Ledger Summary,Ringkasan Ledger Pembekal
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Quality Procedure Table,Quality Procedure Table,Jadual Prosedur Kualiti
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
apps/erpnext/erpnext/config/stock.py,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Delivery Trip,Departure Time,Masa berlepas
DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Support Settings,Forum Posts,Forum Posts
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Maaf, kesahihan kod kupon belum bermula"
apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
DocType: Call Log,Ringing,Ringing
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
DocType: Inpatient Record,Admission Scheduled,Kemasukan Dijadualkan
DocType: Student Log,Student Log,Log pelajar
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Pembukaan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program:
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
DocType: Journal Entry,Opening Entry,Entry pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Akaun Pay Hanya
DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
DocType: Stock Entry,Additional Costs,Kos Tambahan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Lead,Product Enquiry,Pertanyaan Produk
DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Akaun Untung Rugi / Rugi yang belum direalisasikan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Sila masukkan syarikat pertama
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js,Allocation Expired!,Peruntukan Tamat Tempoh!
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Leave Type,Maximum Carry Forwarded Leaves,Daun yang Dikeluarkan Maksimum
DocType: Salary Slip,Employee Loan,Pinjaman pekerja
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Future Payments,Tunjukkan Pembayaran Masa Depan
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaun bank ini telah disegerakkan
DocType: Homepage,Homepage Section,Seksyen Homepage
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
DocType: Location,Location Name,Nama lokasi
DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi Acara
apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py,Available Stock,Stok Tersedia
DocType: Asset Settings,Asset Settings,Tetapan Aset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Guna habis
DocType: Student,B-,B-
DocType: Assessment Result,Grade,gred
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
DocType: Restaurant Table,No of Seats,Tiada tempat duduk
DocType: Sales Invoice,Overdue and Discounted,Tertunggak dan Diskaun
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Panggilan Terputus
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Penyelenggaraan Aset
DocType: SMS Center,All Contact,Semua Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Perbelanjaan saham
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Warehouse sasaran
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Warehouse sasaran
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Sila masukkan Preferred hubungan Email
DocType: Purchase Invoice Item,Accepted Qty,Diterima Qty
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
DocType: Lab Test UOM,Lab Test UOM,Ujian Makmal UOM
DocType: Delivery Note,Installation Status,Pemasangan Status
DocType: BOM,Quality Inspection Template,Templat Pemeriksaan Kualiti
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Baja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Batch no is required for batched item {0},Batch tidak diperlukan untuk item yang dibatal {0}
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
DocType: Student Admission Program,Minimum Age,Umur minimum
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Contoh: Matematik Asas
DocType: Customer,Primary Address,Alamat Utama
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Kualiti.
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
DocType: Sales Invoice,Change Amount,Tukar Jumlah
DocType: Party Tax Withholding Config,Certificate Received,Sijil diterima
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
DocType: BOM Update Tool,New BOM,New BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Tunjukkan sahaja POS
DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal
DocType: Driver,Driving License Categories,Kategori Lesen Memandu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran
DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
DocType: Closed Document,Closed Document,Dokumen Tertutup
DocType: HR Settings,Leave Settings,Tinggalkan Tetapan
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Jenis Permintaan
DocType: Purpose of Travel,Purpose of Travel,Tujuan perjalanan
DocType: Payroll Period,Payroll Periods,Tempoh gaji
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Asset Maintenance Log,Maintenance Status,Penyelenggaraan Status
DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amaun Cukai Perkara Termasuk dalam Nilai
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Butiran Keahlian
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Selang
DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik
DocType: Supplier,Individual,Individu
DocType: Academic Term,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
DocType: Loan Application,Loan Info,Maklumat pinjaman
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All Other ITC,Semua ITC Lain
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tempoh Kad Scorecard Pembekal
DocType: Support Settings,Search APIs,API Carian
DocType: Share Transfer,Share Transfer,Pemindahan Saham
,Expiring Memberships,Keahlian yang akan tamat tempoh
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog
DocType: POS Profile,Customer Groups,Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Penyata kewangan
DocType: Guardian,Students,pelajar
apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
DocType: Daily Work Summary,Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian
DocType: Practitioner Schedule,Time Slots,Slot Masa
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual
DocType: Shift Assignment,Shift Request,Permintaan Shift
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
DocType: Purchase Invoice Item,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Templat Perkara
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nilai keluar
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
DocType: Leave Ledger Entry,Transaction Name,Nama Transaksi
DocType: Production Plan,Sales Orders,Jualan Pesanan
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
DocType: Purchase Taxes and Charges,Valuation,Penilaian
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Tetapkan sebagai lalai
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item.,Tarikh luput wajib untuk item yang dipilih.
,Purchase Order Trends,Membeli Trend Pesanan
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke Pelanggan
DocType: Hotel Room Reservation,Late Checkin,Checkin lewat
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Mencari bayaran berkaitan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
DocType: Quiz Result,Selected Option,Pilihan Terpilih
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
DocType: Travel Itinerary,Check-out Date,Tarikh Keluar
DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar'
apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Pilih Item Ganti
DocType: Employee,Create User,Buat Pengguna
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisyen
DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Select only one Priority as Default.,Pilih Hanya satu Keutamaan sebagai Lalai.
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
DocType: Bank Guarantee,Charges Incurred,Caj Ditanggung
apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Ada yang salah ketika menilai kuiz.
DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar
apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Edit Details,Edit Butiran
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Update E-mel Group
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan Kumpulan Pelanggan ini
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasi
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan."
DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
DocType: Course Schedule,Instructor Name,pengajar Nama
DocType: Company,Arrear Component,Komponen Arrear
apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,Stock Entry has been already created against this Pick List,Penyertaan Saham telah dibuat terhadap Senarai Pilih ini
DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima Dalam
DocType: Codification Table,Medical Code,Kod Perubatan
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext
apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Hubungi Kami
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Tunai bersih daripada Pembiayaan
apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
DocType: Restaurant Order Entry,Add Item,Tambah Item
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Config Holdings Tax Party
DocType: Lab Test,Custom Result,Keputusan Tersuai
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Akaun bank ditambah
DocType: Call Log,Contact Name,Nama Kenalan
DocType: Plaid Settings,Synchronize all accounts every hour,Segerakkan semua akaun setiap jam
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
DocType: Pricing Rule Detail,Rule Applied,Peraturan digunapakai
DocType: Service Level Priority,Resolution Time Period,Tempoh Masa Penyelesaian
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID cukai:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,ID pelajar:
DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal
DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
DocType: Vehicle,Additional Details,maklumat tambahan
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Ambil Item dari Gudang
apps/erpnext/erpnext/config/buying.py,Request for purchase.,Meminta untuk pembelian.
DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul
DocType: Lab Test,Submitted Date,Tarikh Dihantar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Company field is required,Bidang syarikat diperlukan
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
DocType: Call Log,Recording URL,Rakaman URL
apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,Start Date cannot be before the current date,Tarikh Mula tidak boleh sebelum tarikh semasa
,Open Work Orders,Perintah Kerja Terbuka
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit
DocType: Payment Term,Credit Months,Bulan Kredit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
DocType: Contract,Fulfilled,Diisi
DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
DocType: POS Closing Voucher,Cashier,Juruwang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Lengkapkan Kerja
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Tinggalkan Disekat
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Bank Penyertaan
DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman
DocType: Crop,Annual,Tahunan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
DocType: Website Filter Field,Website Filter Field,Bidang Penapis Laman Web
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Bekalan
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang yang mengajar di organisasi anda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Perisian Pemaju
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Kemasukan Saham Penyimpanan Sampel
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Supplier,Supplier Type,Jenis Pembekal
DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran
DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit Kadar
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,Bundle Qty,Bundle Qty
,GSTR-2,GSTR-2
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,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}
DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
DocType: Student Guardian,Relation,Perhubungan
DocType: Quiz Result,Correct,Betul
DocType: Student Guardian,Mother,ibu
DocType: Restaurant Reservation,Reservation End Time,Waktu Tamat Tempahan
DocType: Crop,Biennial,Dua tahun
,BOM Variance Report,Laporan Variasi BOM
apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Permintaan pembayaran {0} dibuat
DocType: Inpatient Record,Admitted Datetime,Diterima Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku backflush dari gudang kerja yang sedang berjalan
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Buka Pesanan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0}
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kepekaan Rendah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
DocType: Lead,Suggestions,Cadangan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
DocType: Plaid Settings,Plaid Public Key,Kunci Awam Plaid
DocType: Payment Term,Payment Term Name,Nama Terma Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,On Converting Opportunity
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Cara Pembayaran
DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Sila pilih Jenis Caj pertama
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain .."
DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terkini
DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
DocType: Education Settings,Education Settings,Tetapan Pendidikan
DocType: Vehicle Service,Inspection,pemeriksaan
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing Information Missing
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Dalam Mata Wang Asas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Journal Entry,Payment Order,Perintah Pembayaran
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Pendapatan Dari Sumber Lain
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Sekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan"
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
DocType: Tax Rule,Shipping County,Penghantaran County
DocType: Currency Exchange,For Selling,Untuk Jualan
apps/erpnext/erpnext/config/desktop.py,Learn,Belajar
,Trial Balance (Simple),Baki Percubaan (Mudah)
DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Kod Kupon Gunaan
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Bekalan masuk dari ISD
DocType: Driver,Fleet Manager,Pengurus Fleet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Salah Kata Laluan
DocType: POS Profile,Offline POS Settings,Tetapan POS Luar Talian
DocType: Stock Entry Detail,Reference Purchase Receipt,Resit Pembelian Rujukan
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varian Daripada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
apps/erpnext/erpnext/public/js/purchase_trends_filters.js,Period based On,Tempoh berasaskan
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Ralat Rujukan Pekeliling
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kad Laporan Pelajar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Daripada Kod Pin
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person,Tunjukkan Orang Jualan
DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Kadar & Amaun
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Tetapan untuk penyenaraian produk laman web
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Cukai Bersepadu
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
DocType: Accounting Dimension,Dimension Name,Nama Dimensi
apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0}
DocType: Purchase Invoice,Set Accepted Warehouse,Tetapkan Gudang yang Diterima
DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Penghantaran Nota
DocType: Patient Encounter,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/help.py,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kos Aset Dijual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Kesilapan transaksi sync kotak-kotak
DocType: Leave Ledger Entry,Is Expired,Sudah tamat
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susutnilai
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Sila pilih bulan dan tahun
DocType: Employee,Company Email,Syarikat E-mel
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna tidak menggunakan peraturan pada invois {0}
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nilai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Order Nilai
DocType: Certified Consultant,Certified Consultant,Perunding Bersertifikat
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula
apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 padanan tepat.
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
DocType: Grant Application,Grant Application,Permohonan Geran
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Jumlah Pesanan Dianggap
DocType: Certification Application,Not Certified,Tidak disahkan
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Crop Cycle,LInked Analysis,Analisis Berfikir
DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS
apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.py,Issue Priority Already Exists,Prioriti Terbitan Sudah Ada
DocType: Invoice Discounting,Loan Start Date,Tarikh Mula Pinjaman
DocType: Contract,Lapsed,Lapsed
DocType: Item Tax Template Detail,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Binaan Backflush Subkontrak Berdasarkan Pada
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Item Pelan Permintaan Bahan
DocType: Leave Type,Allow Encashment,Benarkan Encasmasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to non-Group,Tukar ke Kumpulan bukan-
DocType: Exotel Settings,Account SID,SID Akaun
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
DocType: Employee Training,Employee Training,Latihan Pekerja
DocType: Quotation Item,Additional Notes,Nota tambahan
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Cipta Kumpulan Pelajar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantiti yang ada ialah {0}, anda perlukan {1}"
DocType: Volunteer,Weekends,Hujung minggu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah kredit Nota
DocType: Setup Progress Action,Action Document,Dokumen Tindakan
DocType: Chapter Member,Website URL,URL laman web
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Jenis Penyelenggaraan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama pelajar:
DocType: POS Closing Voucher,Difference,Beza
DocType: Delivery Settings,Delay between Delivery Stops,Kelewatan antara Penghantaran Penghantaran
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda."
apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tambah Item
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Perkara Kualiti Pemeriksaan Parameter
DocType: Leave Application,Leave Approver Name,Tinggalkan nama Pelulus
DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Makan Perkara
DocType: Job Offer Term,Job Offer Term,Tempoh Tawaran Kerja
apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Menetapkan Perkhidmatan Tahap Perkhidmatan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Nama Item
DocType: Authorization Rule,Approving User (above authorized value),Meluluskan pengguna (di atas nilai yang diberi kuasa)
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Baki kredit
DocType: Employee,Widowed,Janda
DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Attendance,Working Hours,Waktu Bekerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
DocType: Dosage Strength,Strength,Kekuatan
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat mencari Item dengan kod bar ini
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Tamat Tempoh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Pembelian Pulangan
apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai
DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
DocType: Workstation,Consumable Cost,Kos guna habis
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Campaign Email Schedule,Campaign Email Schedule,Jadual E-mel Kempen
DocType: Student Log,Medical,Perubatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Sila pilih Dadah
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
DocType: Announcement,Receiver,penerima
DocType: Location,Area UOM,Kawasan UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
DocType: Project User,View attachments,Lihat lampiran
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
DocType: Article,Publish Date,Tarikh Terbitkan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Sila masukkan PTJ
DocType: Drug Prescription,Dosage,Dos
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Lab Test Template,No Result,Tiada Keputusan
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah "SO-WOO-".
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext yang
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty setiap BOM Line
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Buat sementara waktu
DocType: Account,Is Group,Adakah Kumpulan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Butiran Alamat Utama
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token umum hilang untuk bank ini
DocType: Vehicle Service,Oil Change,Tukar minyak
DocType: Leave Encashment,Leave Balance,Tinggalkan Baki
DocType: Asset Maintenance Log,Asset Maintenance Log,Log Penyelenggaraan Aset
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
DocType: Certification Application,Non Profit,Keuntungan tidak
DocType: Production Plan,Not Started,Belum Bermula
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
DocType: Opportunity,Converted By,Diubah oleh
apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Data Buku Hari Proses
DocType: SMS Log,Sent On,Dihantar Pada
apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Panggilan masuk dari {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,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
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Pembukaan Item Invois
DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
DocType: Accounts Settings,Billing Address,Alamat Bil
DocType: Bank Statement Settings,Statement Headers,Pengepala Pernyataan
DocType: Travel Request,Costing,Berharga
DocType: Tax Rule,Billing County,County Billing
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"
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
DocType: BOM,Work Order,Arahan kerja
DocType: Sales Invoice,Total Qty,Jumlah Kuantiti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 ID E-mel
DocType: Item,Show in Website (Variant),Show di Laman web (Variant)
DocType: Employee,Health Concerns,Kebimbangan Kesihatan
DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
DocType: Purchase Invoice,Unpaid,Belum dibayar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dikhaskan untuk dijual
DocType: Packing Slip,From Package No.,Dari Pakej No.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri"
DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: BOM,Total Cost (Company Currency),Jumlah Kos (Mata Wang Syarikat)
DocType: Loan,Total Payment,Jumlah Bayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
DocType: Healthcare Service Unit,Occupied,Diduduki
DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Include Default Book Entries,Sertakan Penyertaan Buku Lalai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat."
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
DocType: Patient,Allergies,Alahan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Tukar Kod Item
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ialah {2}
DocType: Item Price,Valid Upto,Sah Upto
DocType: Leave Type,Expire Carry Forwarded Leaves (Days),Tamat Tempoh Meninggalkan Daun Dikenali (Hari)
DocType: Training Event,Workshop,bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari tarikh
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bahagian Cukup untuk Membina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Sila simpan dahulu
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan
DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
DocType: Subscription Invoice,Subscription Invoice,Invois Langganan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Masa tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Pegawai Tadbir
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Sila pilih Course
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Sila pilih Course
DocType: Codification Table,Codification Table,Jadual Pengkodan
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Perubahan dalam {0}
DocType: Employee Skill,Employee Skill,Kemahiran Pekerja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Akaun perbezaan
DocType: Pricing Rule,Discount on Other Item,Diskaun pada Item Lain
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Lihat Borang
DocType: Work Order,Additional Operating Cost,Tambahan Kos Operasi
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item.
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Supplier,Block Supplier,Pembekal Blok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang
DocType: Employee,Emergency Phone,Telefon Kecemasan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,{0} {1} does not exist.,{0} {1} tidak wujud.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
DocType: Sales Invoice,Offline POS Name,Offline Nama POS
DocType: Task,Dependencies,Kebergantungan
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Permohonan Pelajar
DocType: Bank Statement Transaction Payment Item,Payment Reference,Rujukan pembayaran
DocType: Supplier,Hold Type,Tahan Jenis
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Penyata Bank
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Kepekaan Tinggi
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Maklumat Taip Sukarelawan.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
DocType: Travel Request,Costing Details,Butiran Kos
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tunjukkan Penyertaan Semula
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Untung dan Rugi
DocType: Tally Migration,Tally Migration,Penghijrahan Tally
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan terdahulu
apps/erpnext/erpnext/public/js/hub/pages/Selling.vue,{0} conversations,Perbualan {0}
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Urusan subkontrak
DocType: Vital Signs,Body Temperature,Suhu Badan
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
DocType: Detected Disease,Disease,Penyakit
DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai
apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis Projek.
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Jumlah Sebenar
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Persiapkan anda
DocType: Student Report Generation Tool,Show Marks,Tunjukkan Tanda
DocType: Support Settings,Get Latest Query,Dapatkan Permintaan Terkini
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,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Bayaran Tem
DocType: Employee,IFSC Code,Kod IFSC
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
DocType: Crop,Produced Items,Item yang dihasilkan
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Ralat dalam panggilan masuk Exotel
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Invois
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
DocType: Production Plan Item,Quantity and Description,Kuantiti dan Penerangan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Payment Entry Reference,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan